Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-2636066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$7,820,670
Up $537,481 (+7.4%) from 2014
Net Assets
Up$7,050,605
Up $657,351 (+10%) from 2014
Liabilities
Down$770,065
Down $119,870 (-13%) from 2014
Revenue
Up$6,617,335
Up $478,622 (+7.8%) from 2014
Expenses
Down$5,603,911
Down $143,794 (-2.5%) from 2014
Net Income
Up$1,013,424
Up $622,416 (+159%) from 2014
To be a catalyst for growth within the global security industry through information, insight and influence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,400,018 | $5,244,090 | ▼ $155,928 |
| Savings and Temporary Cash Investments | $657,890 | $1,500,689 | ▲ $842,799 |
| Intangible Assets | $405,000 | $405,000 | → $0 |
| Accounts Receivable | $213,737 | $264,202 | ▲ $50,465 |
| Prepaid Expenses and Deferred Charges | $209,131 | $205,136 | ▼ $3,995 |
| Land, Buildings, and Equipment, Net | $205,418 | $137,767 | ▼ $67,651 |
| Cash and Non-Interest-Bearing Accounts | $167,808 | $39,599 | ▼ $128,209 |
| Total Assets | $7,283,189 | $7,820,670 | ▲ $537,481 |
| Other Assets Total | $24,187 | $24,187 | → $0 |
| Liabilities | |||
| Deferred Revenue | $666,151 | $523,515 | ▼ $142,636 |
| Accounts Payable and Accrued Expenses | $213,301 | $246,550 | ▲ $33,249 |
| Other Liabilities | $10,483 | $0 | ▼ $10,483 |
| Total Liabilities | $889,935 | $770,065 | ▼ $119,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,393,254 | $7,050,605 | ▲ $657,351 |
| Total Net Assets Fund Balance | $6,393,254 | $7,050,605 | ▲ $657,351 |
| Total Liabilities and Net Assets / Fund Balance | $7,283,189 | $7,820,670 | ▲ $537,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,767 | $608,109 | $745,876 |
| Other Securities | $5,244,090 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald R Erickson | Chief Executive Officer | FT | $212,994 | $91,747 | $304,741 |
| Randall C Price | Chief Operating Officer | FT | $173,695 | $48,655 | $222,350 |
| Arminda Valles-hall | Director of Education & Tr | FT | $118,245 | $50,565 | $168,810 |
| Frank McDonough | Director of Information Technology | FT | $102,088 | $56,391 | $158,479 |
| Kevin Murphy | Director of Member Service | FT | $107,625 | $20,295 | $127,920 |
| Name | Title |
|---|---|
| V John Stroia | Chairman |
| Denis Hebert | Chairman-elect |
| Gordon Hope Jr | Standing Immediate Past Chairman |
| Herve Fages | Vice-chairman |
| Steve Van Till | Vice-chairman |
| Dan Moceri | Director |
| Jeannine Lane | Director |
| Kirk Macdowell | Director |
| Laurie Aaron | Director |
| Mike Howard | Director |
| Nigel Spinks | Director |
| Pat Comunale | Director |
| Pierre Trapanese | Director |
| Rich Cillessen | Director |
| Richard Brent | Director |
| Steve Shapiro | Director |
| Ted Millburn | Director |
| Tim Eckersley | Director |
| Tom Cellucci | Director |
| John Romanowich | Secretary |
| Scott Schafer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,893,739 |
| Salaries, Compensation, and Employee Benefits | $2,539,228 |
| Grants and Similar Amounts Paid | $170,944 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,530,783 |
| Conferences and Meetings | - | - | - | $852,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $527,192 |
| Advertising | - | - | - | $346,353 |
| Occupancy | - | - | - | $321,809 |
| Other Employee Benefits | - | - | - | $279,134 |
| Fees for Services Other | - | - | - | $236,384 |
| Grants to Domestic Orgs | - | - | - | $170,944 |
| Depreciation Depletion | - | - | - | $141,130 |
| Payroll Taxes | - | - | - | $140,656 |
| Office Expenses | - | - | - | $111,329 |
| Fees for Services Lobbying | - | - | - | $100,000 |
| All Other Expenses | - | - | - | $96,248 |
| Information Technology | - | - | - | $83,638 |
| Fees for Services Accounting | - | - | - | $69,843 |
| Travel | - | - | - | $65,058 |
| Pension Plan Contributions | - | - | - | $61,463 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $38,717 |
| Other Expenses | - | - | - | $32,744 |
| Fees for Services Legal | - | - | - | $24,683 |
| Insurance | - | - | - | $13,115 |
| Interest | - | - | - | $4,845 |
| Fees for Services Management | - | - | - | $1,300 |
| Total Functional Expenses | $0 | $0 | $0 | $5,603,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,603,911 |
| Total Expenses per Audited Statements | $5,603,911 |
| Total Expenses per Form 990 | $5,603,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Security Industry Alarm Coalition | frisco, TX | 501(c)(6) | Program Support | $150,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Service | Trade Show, Stipends Paid to Agent | 0 | 0 | $23,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $100,000 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Total Nondeductible Lobbying and Political Cost | $-555,212 |
“The Form 990 is reviewed by the Chief Operating Officer and the Chief Executive Officer prior to filing.”
“At each meeting of the board of directors our policy on anti-trust is read verbatim for all members present to hear. In addition, during our board member orientation held each year in february, our conflict of interest policy is explained to the new board members and the new board members are required to sign attesting to the fact they will abide by the policy. Each new board member is given a copy of the conflict of interest policy.”
“The compensation of the ceo is reviewed and benchmarked against the annual executive compensation survey by ceo update - the source on association and nonprofit executive careers and people and compensation study by hewitt associates, llc from lincolnshire, illinois, entitled total compensation measurement industrial and service executive regression analysis geared specifically for this organization factoring such variables as size of budget, geographic location and job description. The compensation of other key employees is reviewed and benchmarked against the same publications.”
“As a not profit entity, all of our documents are available for public inspection with or without an appointment. Our files appropriate for public inspection are kept by the chief operating officer and the acting manager of front office operations and events.”
“The audit oversight process has remained unchanged from the previous year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST FOR GROWTH WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018044700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8405 Colesville Road 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Silver Spring |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 209106343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 852806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170944 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227445 |
| IRS990/CYOtherExpensesAmt | 0 | 2893739 |
| IRS990/CYOtherRevenueAmt | 0 | 1676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6388214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1013424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2539228 |
| IRS990/CYTotalExpensesAmt | 0 | 5603911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6617335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 666151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 523515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141130 |
| IRS990/Desc | 0 | INDUSTRY EVENTS: SIA is the sole sponsoring organization for the International Security Conference (ISC) West held each year in Las Vegas and ISC East held each year in Manhattan. In addition, we host annually a Government Summit held each year in June. SIA also sponsors an Annual Meeting of Members; an Honors Night Gala held each year in conjunction with ISC East; a Market Leaders Reception held each year in conjunction with ISC West; and SIA produces Securing New Ground which is an annual, independent event that concentrates on the business opportunities in the physical, electronic security industry. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24683 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 100000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38717 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 56867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 46160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 50261 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | V JOHN STROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE VAN TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERVE FAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ROMANOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON HOPE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CELLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH CILLESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT COMUNALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM ECKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRK MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TED MILLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN MOCERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NIGEL SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PIERRE TRAPANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONALD R ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDALL C PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ARMINDA VALLES-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Frank McDonough |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 246188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 182962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STANDING IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF EDUCATION & TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF MEMBER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director of Information Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170944 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6617335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13115 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 405000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 405000 |
| IRS990/InterestGrp/TotalAmt | 0 | 4845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5400018 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5244090 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745876 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A CATALYST FOR GROWTH WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6393254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7050605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -144 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -356073 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279134 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER REBATES |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | parking |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | In House Meetings |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 915 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 405 |
| IRS990/OtherRevenueTotalAmt | 0 | 1320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1530783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205136 |
| IRS990/PrincipalOfficerNm | 0 | DONALD R ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | sponsorships |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Participation fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Webinars |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DOCUMENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5213433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5213433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 373490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP: SIA has several classes of membership including manufacturers, integrators, service providers and distributors. To support the membership function there is a staff of four full time equivalents including a director, two membership service relations managers and a coordinator that supports the entire team. The membership team attempts to engage all members of the organization in the appropriate category so that they can leverage their membership to achieve maximum results. The membership team makes several attempts each year to keep the members active and to make them aware of the myriad of services our trade association provides. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING: SIA has a marketing team comprised of four individuals that attempt to reach out to members and non-members of the physical, electronic security industry to make them aware of our myriad of products and services including our education and training opportunities; our standards-setting activities; our government relations opportunities; and several other programmatic areas. The marketing team produces written periodicals but also relies heavily on HTMSs via electronic means. The marketing team also leads the efforts on the SIA website which can be found at www.securityindustry.org. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION & TRAINING - TO ADVANCE DEVELOPMENT AND PROFESSIONALISM ACROSS THE INDUSTRY THROUGH OFFERING A WIDE RANGE OF EDUCATION TRAINING PROGRAMS FOR SECURITY PROFESSIONALS WHO INSTALL AND SERVICE ELECTRONIC SECURITY EQUIPMENT AND SYSTEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GOVERNMENT RELATIONS - TO KEEP MEMBERS INFORMED AND ENGAGED IN POLICY INIATIVES, FEDERAL REGULATIONS, AND APPROPRIATION ACTIVITIES IMPACTING THE ELECTRONIC SECURITY INDUSTRY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Information Services Association Outreach |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Standards - SIA leads the development of systems integration and equipment performance standards. Standards staff also serves in an external liaison capacity, partnering with federal agencies, law enforcement, and other related associations to develop and advance standards. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 206405 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187362 |
| IRS990/PYOtherExpensesAmt | 0 | 3063979 |
| IRS990/PYOtherRevenueAmt | 0 | 6014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5945337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2477321 |
| IRS990/PYTotalExpensesAmt | 0 | 5747705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6138713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1013424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.