Civic Intelligence

International Slurry Surfacing

990 • Fiscal year 2021 • EIN 74-1509600

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

800 Roosevelt Rd Bldg C-312Glen Ellyn, IL 60137

(630) 858-7337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

12%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,542,530

Up $165,694 (+12%) from 2020

Net Assets

Down

$1,036,248

Down $47,292 (-4.4%) from 2020

Liabilities

Up

$506,282

Up $212,986 (+73%) from 2020

Revenue

Down

$445,429

Down $398,703 (-47%) from 2020

Expenses

Down

$492,721

Down $164,130 (-25%) from 2020

Net Income

Down

-$47,292

Down $234,573 (-125%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $669,906Liabilities 2011: $262,513Net Assets 2011: $407,3932011Assets 2012: $683,693Liabilities 2012: $315,561Net Assets 2012: $368,1322012Assets 2013: $563,701Liabilities 2013: $243,730Net Assets 2013: $319,9712013Assets 2014: $540,004Liabilities 2014: $286,840Net Assets 2014: $253,1642014Assets 2015: $866,929Liabilities 2015: $623,804Net Assets 2015: $243,1252015Assets 2016: $791,693Liabilities 2016: $483,852Net Assets 2016: $307,8412016Assets 2017: $825,836Liabilities 2017: $406,882Net Assets 2017: $418,9542017Assets 2018: $1,188,971Liabilities 2018: $508,573Net Assets 2018: $680,3982018Assets 2019: $1,385,453Liabilities 2019: $489,194Net Assets 2019: $896,2592019Assets 2020: $1,376,836Liabilities 2020: $293,296Net Assets 2020: $1,083,5402020Assets 2021: $1,542,530Liabilities 2021: $506,282Net Assets 2021: $1,036,2482021Assets 2022: $1,612,879Liabilities 2022: $505,332Net Assets 2022: $1,107,5472022Assets 2023: $1,777,632Liabilities 2023: $574,728Net Assets 2023: $1,202,9042023Assets 2024: $1,881,755Liabilities 2024: $489,108Net Assets 2024: $1,392,6472024

Highlighted filing

2021

Assets$1,542,530
Liabilities$506,282
Net Assets$1,036,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $529,512Expenses 2011: $621,590Net Income 2011: -$92,0782011Revenue 2012: $651,364Expenses 2012: $690,625Net Income 2012: -$39,2612012Revenue 2013: $664,720Expenses 2013: $712,881Net Income 2013: -$48,1612013Revenue 2014: $540,414Expenses 2014: $607,221Net Income 2014: -$66,8072014Revenue 2015: $473,281Expenses 2015: $483,320Net Income 2015: -$10,0392015Revenue 2016: $799,677Expenses 2016: $734,961Net Income 2016: $64,7162016Revenue 2017: $748,065Expenses 2017: $636,952Net Income 2017: $111,1132017Revenue 2018: $795,207Expenses 2018: $533,763Net Income 2018: $261,4442018Revenue 2019: $745,018Expenses 2019: $529,157Net Income 2019: $215,8612019Revenue 2020: $844,132Expenses 2020: $656,851Net Income 2020: $187,2812020Revenue 2021: $445,429Expenses 2021: $492,721Net Income 2021: -$47,2922021Revenue 2022: $782,314Expenses 2022: $711,015Net Income 2022: $71,2992022Revenue 2023: $842,909Expenses 2023: $747,552Net Income 2023: $95,3572023Revenue 2024: $883,006Expenses 2024: $693,263Net Income 2024: $189,7432024

Highlighted filing

2021

Revenue$445,429
Expenses$492,721
Net Income-$47,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$445,429
Mission and Program Overview

Mission

Dedicated to the interests, education, and success of slurry surfacing professionals and corporations around the world. Internationally recognized as the authority in the slurrry sufacing technology, issa promotes the highest standards of ethics and quality while providing its members with information, technical assistance, and ongoing opportunities for networking and professional development.

Issa promotes the highest standards of ethics and quality while providing its members with information and ongoing opportunities for networking and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,267$1,415,518▲ $143,251
Cash and Non-Interest-Bearing Accounts$45,055$68,201▲ $23,146
Prepaid Expenses and Deferred Charges$57,334$58,700▲ $1,366
Total Assets$1,376,836$1,542,530▲ $165,694
Other Assets Total$2,180$111▼ $2,069
Liabilities
Deferred Revenue$278,675$486,470▲ $207,795
Accounts Payable and Accrued Expenses$14,621$19,812▲ $5,191
Total Liabilities$293,296$506,282▲ $212,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,540$1,036,248▼ $47,292
Total Net Assets Fund Balance$1,083,540$1,036,248▼ $47,292
Total Liabilities and Net Assets / Fund Balance$1,376,836$1,542,530▲ $165,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry TomkinsPast President
Chuck IngramPresident
Dave WelbornVice President
Chris OakesDirector
Doug OlsenDirector
Fabio MendezDirector
Jason LampleyDirector
Jeff RobertsDirector
Justing GuilesDirector
Tim HarrawoodDirector
Rick ChurchExecutive Director
Bob JermanTechnical Director
Brad PearceSecretary
Eric ReimschiisselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm ServicesManagement Services800 ROOSEVELT RD BLDG C SUITE 3, Glen Ellyn, IL 60137$139,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,600
Investment Income
$657
Other Revenue
$172
Change in Net Assets
$-47,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$445,429
Total Revenue per Form 990
$445,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$139,000--$139,000
Fees for Services Other$66,335--$66,335
Advertising$63,058--$63,058
Conferences and Meetings$50,270--$50,270
All Other Expenses$20,474--$20,474
Fees for Services Legal$18,121--$18,121
Other Expenses$16,867--$16,867
Information Technology$9,951--$9,951
Fees for Services Accounting$8,630--$8,630
Office Expenses$3,651--$3,651
Insurance$2,541--$2,541
Travel$75--$75
Total Functional Expenses$492,721$0$0$492,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,721
Total Expenses per Audited Statements$492,721
Total Expenses per Form 990$492,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,750
Total Nondeductible Lobbying and Political Cost$6,750
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorManagement Services AgreementNo$139,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Cm services, inc. Manages all aspects of the organization's operations in accordance with the organization's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations. Cm services, inc. Employees provide these services. Total management fees paid to cm services, inc. For these services amounted to $139,000. Additionally, rick church, the organization's executive director, is a compensated employee of cm services, inc.

Form 990, Part VI, Section A, Line 6

Issa consists of 290 members: 40 contractors, 10 international contractors, 18 suppliers, 5 international suppliers, 11 associates, 179 governments, 9 affiliates and 18 honorary.

Form 990, Part VI, Section A, Line 7A

Issa voting members, contractors, international contractors, suppliers and international suppliers cast votes for the board of directors.

Form 990, Part VI, Section A, Line 7B

Changes to by-laws, policies, membership categories, etc. Are approved by issa members.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the final form 990 was provided to all board members before it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

Before every meeting, the conflict of interest policy is brought to the attention of all attendees. If a member is aware of a conflict of interest, the member recuses him/herself from voting on such matters.

Form 990, Part VI, Section B, Line 15

While the organization does not have any employees, the board of directors approves the management contract and fees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
International Slurry Surfacing
EIN
74-1509600
Phone
6308587337
Address
800 ROOSEVELT RD BLDG C-312, GLEN ELLYN, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6308587337
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1963
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Executive technical director: program service expenses 66335. Management and general expenses 0. Fundraising expenses 0. Total expenses 66335.

Financial Statement Notes

PART X, LINE 2:

The association is a not-for-profit organization exempt from federal income tax under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The associaiton recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The association is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the 2018 tax year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE INTERESTS, EDUCATION, AND SUCCESS OF SLURRY SURFACING PROFESSIONALS AND CORPORATIONS AROUND THE WORLD. INTERNATIONALLY RECOGNIZED AS THE AUTHORITY IN THE SLURRY SURFACING TECHNOLOGY, ISSA PROMOTES THE HIGHEST STANDARDS OF ETHICS AND QUALITY WHILE PROVIDING ITS MEMBERS WITH INFORMATION, TECHNICAL ASSISTANCE, AND ONGOING OPPORTUNITIES FOR NETWORKING AND PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01083540
IRS990/NetAssetsOrFundBalancesEOYAmt01036248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03651
IRS990/OfficeExpensesGrp/TotalAmt03651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt0111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NCAT FIELD TEST PROJECT
IRS990/OtherExpensesGrp/Desc1FP2
IRS990/OtherExpensesGrp/Desc2VIDEO PROJECT
IRS990/OtherExpensesGrp/Desc3WEB BASED TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt047123
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt221625
IRS990/OtherExpensesGrp/ProgramServicesAmt316867
IRS990/OtherExpensesGrp/TotalAmt047123
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt221625
IRS990/OtherExpensesGrp/TotalAmt316867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172
IRS990/OtherRevenueTotalAmt0172
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058700
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLURRY SYSTEMS WORKSHO
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3SUPER USER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4INDUSTRY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND WORKSHOPS: EVENTS THAT PROMOTE THE HIGHEST STANDARDS OF ETHICS AND QUALITY WHILE PROVIDING ITS MEMBERS WITH INFORMATION, TECHNICAL ASSISTANCE, AND ONGOING OPPORTUNITIES FOR NETWORKING AND DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010988
IRS990/PYOtherExpensesAmt0656851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0833144
IRS990/PYRevenuesLessExpensesAmt0187281
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0656851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844132
IRS990/ReconcilationRevenueExpnssAmt0-47292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt06750
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0307300
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06750
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06750
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIAITON RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2018 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0492721
IRS990ScheduleD/TotalRevenuePerForm990Amt0445429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492721
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICK CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CM SERVICES, INC. MANAGES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. CM SERVICES, INC. EMPLOYEES PROVIDE THESE SERVICES. TOTAL MANAGEMENT FEES PAID TO CM SERVICES, INC. FOR THESE SERVICES AMOUNTED TO $139,000. ADDITIONALLY, RICK CHURCH, THE ORGANIZATION'S EXECUTIVE DIRECTOR, IS A COMPENSATED EMPLOYEE OF CM SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSA CONSISTS OF 290 MEMBERS: 40 CONTRACTORS, 10 INTERNATIONAL CONTRACTORS, 18 SUPPLIERS, 5 INTERNATIONAL SUPPLIERS, 11 ASSOCIATES, 179 GOVERNMENTS, 9 AFFILIATES AND 18 HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSA VOTING MEMBERS, CONTRACTORS, INTERNATIONAL CONTRACTORS, SUPPLIERS AND INTERNATIONAL SUPPLIERS CAST VOTES FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BY-LAWS, POLICIES, MEMBERSHIP CATEGORIES, ETC. ARE APPROVED BY ISSA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE EVERY MEETING, THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF ALL ATTENDEES. IF A MEMBER IS AWARE OF A CONFLICT OF INTEREST, THE MEMBER RECUSES HIM/HERSELF FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHILE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 66335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376836
IRS990/TotalAssetsEOYAmt01542530
IRS990/TotalAssetsGrp/BOYAmt01376836
IRS990/TotalAssetsGrp/EOYAmt01542530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293296
IRS990/TotalLiabilitiesEOYAmt0506282
IRS990/TotalLiabilitiesGrp/BOYAmt0293296
IRS990/TotalLiabilitiesGrp/EOYAmt0506282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0444600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C-312
IRS990/USAddress/CityNm0GLEN ELLYN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.49$1.39$0.88$0.69$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.57$1.20$0.84$0.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.11$0.78$0.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.04$0.45$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.08$0.84$0.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.49$0.90$0.75$0.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.51$0.68$0.80$0.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.41$0.42$0.75$0.64$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.48$0.31$0.80$0.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.62$0.24$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.29$0.25$0.54$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.24$0.32$0.66$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.32$0.37$0.65$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.26$0.41$0.53$0.62$0.09