Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2636066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$9,208,963
Up $1,388,293 (+18%) from 2015
Net Assets
Up$8,368,880
Up $1,318,275 (+19%) from 2015
Liabilities
Up$840,083
Up $70,018 (+9.1%) from 2015
Revenue
Up$6,857,925
Up $240,590 (+3.6%) from 2015
Expenses
Up$5,680,190
Up $76,279 (+1.4%) from 2015
Net Income
Up$1,177,735
Up $164,311 (+16%) from 2015
To be a catalyst for growth within the global security industry through information, insight and influence.
To be a catalyst for success within the global security industry through information, insight and influence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,244,090 | $6,449,333 | ▲ $1,205,243 |
| Savings and Temporary Cash Investments | $1,500,689 | $1,745,487 | ▲ $244,798 |
| Intangible Assets | $405,000 | $405,000 | → $0 |
| Accounts Receivable | $264,202 | $227,731 | ▼ $36,471 |
| Prepaid Expenses and Deferred Charges | $205,136 | $172,945 | ▼ $32,191 |
| Land, Buildings, and Equipment, Net | $137,767 | $97,966 | ▼ $39,801 |
| Cash and Non-Interest-Bearing Accounts | $39,599 | $86,314 | ▲ $46,715 |
| Total Assets | $7,820,670 | $9,208,963 | ▲ $1,388,293 |
| Other Assets Total | $24,187 | $24,187 | → $0 |
| Liabilities | |||
| Deferred Revenue | $523,515 | $625,716 | ▲ $102,201 |
| Accounts Payable and Accrued Expenses | $246,550 | $214,367 | ▼ $32,183 |
| Total Liabilities | $770,065 | $840,083 | ▲ $70,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,050,605 | $8,368,880 | ▲ $1,318,275 |
| Total Net Assets Fund Balance | $7,050,605 | $8,368,880 | ▲ $1,318,275 |
| Total Liabilities and Net Assets / Fund Balance | $7,820,670 | $9,208,963 | ▲ $1,388,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,966 | $705,736 | $803,702 |
| Other Securities | $6,449,333 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald R Erickson | Chief Executive Officer | FT | $202,298 | $115,796 | $318,094 |
| Randall C Price | Chief Operating Officer | FT | $179,784 | $50,455 | $230,239 |
| Frank McDonough | Director of Information Technology | FT | $99,520 | $77,765 | $177,285 |
| Jacob C Parker | Director of Government Relations | FT | $99,479 | $64,092 | $163,571 |
| Kevin J Murphy | Director of Member Services | FT | $110,854 | $6,603 | $117,457 |
| Name | Title |
|---|---|
| Denis Hebert | Chairman |
| John Romanowich | Vice-chairman |
| Rich Cillessen | Vice-chairman |
| Dan Moceri | Director |
| Jeannine Lane | Director |
| Ken Mills | Director |
| Kirk Macdowell | Director |
| Lynn de Seve | Director |
| Martin Huddart | Director |
| Nigel Spinks | Director |
| Pat Comunale | Director |
| Pierre Trapanese | Director |
| Richard Brent | Director |
| Steve Shapiro | Director |
| Tim Eckersley | Director |
| Tom Cellucci | Director |
| Herve Fages | Secretary |
| V John Stroia | Standing Immediate Past Ch |
| Scott Schafer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,924,310 |
| Salaries, Compensation, and Employee Benefits | $2,572,998 |
| Grants and Similar Amounts Paid | $182,882 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,503,294 |
| Conferences and Meetings | - | - | - | $987,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $548,333 |
| Advertising | - | - | - | $311,810 |
| Occupancy | - | - | - | $305,983 |
| Other Employee Benefits | - | - | - | $295,585 |
| Fees for Services Other | - | - | - | $242,182 |
| Grants to Domestic Orgs | - | - | - | $156,882 |
| Payroll Taxes | - | - | - | $140,599 |
| Information Technology | - | - | - | $125,308 |
| Fees for Services Lobbying | - | - | - | $101,578 |
| Depreciation Depletion | - | - | - | $97,627 |
| Pension Plan Contributions | - | - | - | $85,187 |
| Office Expenses | - | - | - | $83,790 |
| Fees for Services Accounting | - | - | - | $79,398 |
| All Other Expenses | - | - | - | $76,408 |
| Travel | - | - | - | $61,832 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $38,862 |
| Other Expenses | - | - | - | $33,676 |
| Insurance | - | - | - | $28,642 |
| Grants to Domestic Individuals | - | - | - | $26,000 |
| Fees for Services Legal | - | - | - | $23,117 |
| Interest | - | - | - | $126 |
| Total Functional Expenses | $0 | $0 | $0 | $5,680,190 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,680,190 |
| Total Expenses per Audited Statements | $5,680,190 |
| Total Expenses per Form 990 | $5,680,190 |
| 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 | $45,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $101,578 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Total Nondeductible Lobbying and Political Cost | $-753,717 |
“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.”
“SIA have instituted some new committees and/or working groups. They include: In Government Relations we have a working group called the Body-Worn Cameras Working Group; this working group advocates funding and policy measures supporting the successful implementation and use of body-worn cameras (BWC) systems and provides subject matter expertise on BWC technology to endusers. In Industry Relations, we have a new Health Care Security Interest Group; this group brings together members of the electronic physical security industry, end users, law enforcement and other stakeholders to develop analyses and recommendations regarding the implementation of security solutions, the impact of emerging technologies and the unique demands, constraints and challenges of securing health care facilities. Also in Industry Relations, we have a new Retail Security Interest Group. Launched in April, 2016, the Retail Security Interest group brings together security technology suppliers, security practitioners, law enforcement and other stakeholders to develop analyses and recommendations regarding the implementation of security solutions, the impact of emerging technologies, and the unique physical security, loss prevention and other security challenges in the retail sector. In Membership, the RISE Committee delivers educational content and networking opportunities to young professional employees of SIA member companies and college students and recent graduates who may have employment interest in the global security industry.”
“Originally launched in 2016, the "SIA-360" was an electronic, online portal (like an online chat vehicle) whereby SIA members could engage in discussion on a myriad of security topics. This SIA-360 activity is currently not operating as we rebrand the activities associated with this online portal activity.”
“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 | 246550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To be a catalyst for success within the global security industry through information, insight and influence. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76408 |
| 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 | 39599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 548333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 987228 |
| 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 | 182882 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203149 |
| IRS990/CYOtherExpensesAmt | 0 | 2924310 |
| IRS990/CYOtherRevenueAmt | 0 | 8164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6646612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1177735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2572998 |
| IRS990/CYTotalExpensesAmt | 0 | 5680190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6857925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 523515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 625716 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97627 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23117 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 101578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38862 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/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 | 75033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 54949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 69987 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENIS HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH CILLESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROMANOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Herve Fages |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | V John Stroia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CELLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT COMUNALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn de Seve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM ECKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martin Huddart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIRK MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ken Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN MOCERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NIGEL SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PIERRE TRAPANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD R ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDALL C PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kevin J Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jacob C Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 240345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 104889 |
| 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/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 | STANDING IMMEDIATE PAST CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Member Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Government Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Information Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| 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 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156882 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6857925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28642 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 405000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 405000 |
| IRS990/InterestGrp/TotalAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5244090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6449333 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803702 |
| 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 success within the global security industry through information, insight and influence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7050605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8368880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140540 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83790 |
| 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 | 295585 |
| 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 | 186300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | In House Meetings |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5135 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1603 |
| IRS990/OtherRevenueTotalAmt | 0 | 6738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172945 |
| 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 | 5624420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 744576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 262461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5624420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 744576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 262461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1155 |
| 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 SERVICESASSOCIATION 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 ADVANCESTANDARDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 227445 |
| IRS990/PYOtherExpensesAmt | 0 | 2893739 |
| IRS990/PYOtherRevenueAmt | 0 | 1676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6388214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1013424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2539228 |
| IRS990/PYTotalExpensesAmt | 0 | 5603911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6617335 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1177735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1426 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1745487 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 297830 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -1051547 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 744576 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.