Civic Intelligence

Security Industry Association

990 • Fiscal year 2018 • EIN 95-2636066

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.SECURITYINDUSTRY.ORG

View Organization Page

8405 Colesville Road No 500Silver Spring, MD 20910-6343

(301) 804-4700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$324,365

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,214,081

Down $313,142 (-2.7%) from 2017

Net Assets

Down

$10,318,682

Down $332,593 (-3.1%) from 2017

Liabilities

Up

$895,399

Up $19,451 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Down

$7,151,916

Down $202,242 (-2.8%) from 2017

Expenses

Up

$6,597,680

Up $923,502 (+16%) from 2017

Net Income

Down

$554,236

Down $1,125,744 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,964,153Liabilities 2011: $869,445Net Assets 2011: $4,094,7082011Assets 2012: $5,941,793Liabilities 2012: $1,033,994Net Assets 2012: $4,907,7992012Assets 2013: $6,736,826Liabilities 2013: $749,614Net Assets 2013: $5,987,2122013Assets 2014: $7,283,189Liabilities 2014: $889,935Net Assets 2014: $6,393,2542014Assets 2015: $7,820,670Liabilities 2015: $770,065Net Assets 2015: $7,050,6052015Assets 2016: $9,208,963Liabilities 2016: $840,083Net Assets 2016: $8,368,8802016Assets 2017: $11,527,223Liabilities 2017: $875,948Net Assets 2017: $10,651,2752017Assets 2018: $11,214,081Liabilities 2018: $895,399Net Assets 2018: $10,318,6822018Assets 2019: $12,290,227Liabilities 2019: $773,111Net Assets 2019: $11,517,1162019Assets 2021: $13,559,293Liabilities 2021: $830,730Net Assets 2021: $12,728,5632021Assets 2022: $11,375,085Liabilities 2022: $572,802Net Assets 2022: $10,802,2832022Assets 2023: $14,223,907Liabilities 2023: $2,290,209Net Assets 2023: $11,933,6982023Assets 2024: $15,525,832Liabilities 2024: $2,255,139Net Assets 2024: $13,270,6932024

Highlighted filing

2018

Assets$11,214,081
Liabilities$895,399
Net Assets$10,318,682
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,458,6732011Expenses 2012: $4,821,0602012Revenue 2013: $5,818,341Expenses 2013: $5,128,260Net Income 2013: $690,0812013Revenue 2014: $6,138,713Expenses 2014: $5,747,705Net Income 2014: $391,0082014Revenue 2015: $6,617,335Expenses 2015: $5,603,911Net Income 2015: $1,013,4242015Revenue 2016: $6,857,925Expenses 2016: $5,680,190Net Income 2016: $1,177,7352016Revenue 2017: $7,354,158Expenses 2017: $5,674,178Net Income 2017: $1,679,9802017Revenue 2018: $7,151,916Expenses 2018: $6,597,680Net Income 2018: $554,2362018Revenue 2019: $6,779,129Expenses 2019: $6,544,964Net Income 2019: $234,1652019Revenue 2021: $5,329,982Expenses 2021: $5,507,156Net Income 2021: -$177,1742021Revenue 2022: $6,524,105Expenses 2022: $6,631,669Net Income 2022: -$107,5642022Revenue 2023: $7,351,857Expenses 2023: $7,364,004Net Income 2023: -$12,1472023Revenue 2024: $8,981,616Expenses 2024: $8,013,979Net Income 2024: $967,6372024

Highlighted filing

2018

Revenue$7,151,916
Expenses$6,597,680
Net Income$554,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$7,151,916
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,066,348$7,749,555▼ $316,793
Savings and Temporary Cash Investments$2,284,391$2,141,272▼ $143,119
Intangible Assets$405,000$405,000→ $0
Land, Buildings, and Equipment, Net$152,943$359,869▲ $206,926
Accounts Receivable$301,255$251,766▼ $49,489
Prepaid Expenses and Deferred Charges$206,730$245,516▲ $38,786
Cash and Non-Interest-Bearing Accounts$86,369$36,916▼ $49,453
Total Assets$11,527,223$11,214,081▼ $313,142
Other Assets Total$24,187$24,187→ $0
Liabilities
Deferred Revenue$564,502$484,639▼ $79,863
Accounts Payable and Accrued Expenses$311,446$410,760▲ $99,314
Total Liabilities$875,948$895,399▲ $19,451
Net Assets / Fund Balance
Unrestricted Net Assets$10,651,275$10,318,682▼ $332,593
Total Net Assets Fund Balance$10,651,275$10,318,682▼ $332,593
Total Liabilities and Net Assets / Fund Balance$11,527,223$11,214,081▼ $313,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,869$900,190$1,260,059
Other Securities$7,749,555--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R EricksonChief Executive OfficerFT$250,614$79,981$330,595
Randall C PriceChief Operating OfficerFT$189,483$31,462$220,945
Marc BensonAssociate Director, Member ServicesFT$107,021$73,455$180,476
Jake ParkerDirector, Government RelationsFT$134,344$43,290$177,634
Kevin MurphyDirector, Member ServicesFT$117,444$48,671$166,115
Frank McdonoughDirector of Information TechnologyFT$109,344$41,868$151,212
Geoff KohlSenior Director of MarketingFT$114,294-$114,294

Board Members and Trustees

NameTitle
Scott SchaferChairman
Denis HebertImmediate Past Chairman
Dan MoceriVice-chairman
Janet FennerDirector
John E Mack IiiDirector
John RomanowichDirector
Ken MillsDirector
Kirk MacdowellDirector
Lynn De SeveDirector
Martin HuddartDirector
Mike FoynesDirector
Nigel SpinksDirector
Richard BrentDirector
Scott DunnDirector
Tom NakataniDirector
Pierre TrapaneseSecretary
Rich CillessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$6,765,457
Investment Income
$368,989
Other Revenue
$5,320
Change in Net Assets
$554,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,151,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-886,829
Total Revenue per Audited Statements
$6,265,087
Total Revenue per Form 990
$7,151,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,572,658
Salaries, Compensation, and Employee Benefits$2,850,745
Grants and Similar Amounts Paid$174,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,654,030
Conferences and Meetings---$1,254,122
Current Officers, Directors, Trustees, and Key Employees---$551,540
Other Employee Benefits---$401,196
Advertising---$357,192
Fees for Services Other---$328,205
Occupancy---$311,425
Grants to Domestic Orgs---$162,277
Payroll Taxes---$141,040
Information Technology---$131,189
All Other Expenses---$123,901
Depreciation Depletion---$123,251
Pension Plan Contributions---$102,939
Fees for Services Lobbying---$90,000
Office Expenses---$83,043
Fees for Services Accounting---$82,395
Travel---$79,515
Other Expenses---$70,543
Fees for Service Investment Mgmnt Fees---$48,686
Fees for Services Legal---$41,342
Insurance---$38,564
Grants to Domestic Individuals---$12,000
Total Functional Expenses$0$0$0$6,597,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,597,680
Total Expenses per Audited Statements$6,597,680
Total Expenses per Form 990$6,597,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Security Industry Alarm CoalitionFrisco, TX501(c)(6)Program Support$150,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$90,000
Political Expenditures$0
Section 527 Activity Spending$0
Total Nondeductible Lobbying and Political Cost$-1,227,136
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the chief operating officer and the chief executive officer prior to filing.”

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

“At each meeting of the board of directors our policy on anti-trust is cited and referenced 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.”

Form 990, Part VI, Section B, Line 15

“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. The compensation of other key employees is reviewed and benchmarked against similar publications.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Security Industry Association
EIN
95-2636066
Phone
3018044700
Address
8405 COLESVILLE ROAD NO 500, SILVER SPRING, MD 20910-6343
Doing Business As
Sia

Signing Officer

Name
Donald R Erickson
Title
Chief Executive Officer
Phone
3018044747
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Erickson
Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
200

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2018, the following new services were developed: - created a scholarship in identity management - produced a security matters podcast series - formed the sia women in security forum - published the sia guide to hiring - implemented a new member database - launched a "member-only" portal on the sia web site - published white papers on data privacy, drones, and artificial intelligence, and intelligent building security - developed the asis-sia career pathways guidance - produced cyber security benchmarking research in partnership with the wall street journal - developed a guide to the common contracting vehicles in each state and their applicability to security projects and the gsa schedules program. - authored a fact sheet describing faa rules governing commercial drone use for applicability in the security industry.”

FORM 990, PART XI, LINE 2C:

“The audit oversight process has remained unchanged from the previous year.”

Raw XML AppendixShowing 400 of 667 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17291214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07151916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0131189
IRS990/InsuranceGrp/TotalAmt038564
IRS990/IntangibleAssetsGrp/BOYAmt0405000
IRS990/IntangibleAssetsGrp/EOYAmt0405000
IRS990/InvestmentIncomeGrp/ExclusionAmt0368989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08066348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07749555
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359869
IRS990/LandBldgEquipCostOrOtherBssAmt01260059
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR SUCCESS WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010651275
IRS990/NetAssetsOrFundBalancesEOYAmt010318682
IRS990/NetUnrelatedBusTxblIncmAmt043913
IRS990/NetUnrlzdGainsLossesInvstAmt0-886829
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0311425
IRS990/OfficeExpensesGrp/TotalAmt083043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024187
IRS990/OtherAssetsTotalGrp/EOYAmt024187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401196
IRS990/OtherExpensesGrp/Desc0MEMBER EXHIBITOR REBATE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt0203225
IRS990/OtherExpensesGrp/TotalAmt1109537
IRS990/OtherExpensesGrp/TotalAmt296523
IRS990/OtherExpensesGrp/TotalAmt370543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1IN HOUSE MEETINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03555
IRS990/OtherRevenueMiscGrp/ExclusionAmt11253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11253
IRS990/OtherRevenueTotalAmt04808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0141040
IRS990/PensionPlanContributionsGrp/TotalAmt0102939
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245516
IRS990/PrincipalOfficerNm0DONALD R ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOCUMENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05490420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05490420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318140
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: THE PRIMARY CLASSES OF SIA MEMBERSHIP ARE OPTIMAL, PRIME AND ADVANTAGE. THE MEMBERSHIP TEAM ATTEMPTS TO ENGAGE ALL MEMBERS OF THE ORGANIZATION IN THE APPROPRIATE CATEGORY SO THAT THE MEMBER CAN LEVERAGE SIA PRODUCTS AND SERVICES TO ACHIEVE MAXIMUM RESULTS. THE MEMBERSHIP TEAM IS RESPONSIBLE FOR MEMBERSHIP RECRUITMENT, RETENTION, AND ENGAGEMENT EFFORTS AS WELL AS SPONSORSHIP SALES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING: THE PURPOSE OF THE MARKETING PROGRAM IS TO PROMOTE THE MISSION OF THE ORGANIZATION AND SIA MEMBER BENEFITS OFFERED THROUGH EACH OF THE ASSOCIATION'S PROGRAMMING AREAS INCLUDING EVENTS, GOVERNMENT RELATIONS, STANDARDS, EDUCATION AND TRAINING, AND RESEARCH/THOUGHT LEADERSHIP. THE MARKETING TEAM SUPPORTS AND PROMOTES MEMBERSHIP RECRUITMENT AND RETENTION EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRY OUTREACH AND SPECIAL PROJECTS; GOVERNMENT RELATIONS; EDUCATION AND TRAINING; STANDARDS; AND SECURING NEW GROUND.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013350
IRS990/PYGrantsAndSimilarPaidAmt0218920
IRS990/PYInvestmentIncomeAmt0309575
IRS990/PYOtherExpensesAmt02843701
IRS990/PYOtherRevenueAmt09043
IRS990/PYProgramServiceRevenueAmt07022190
IRS990/PYRevenuesLessExpensesAmt01679980
IRS990/PYSalariesCompEmpBnftPaidAmt02611557
IRS990/PYTotalExpensesAmt05674178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07354158
IRS990/ReconcilationRevenueExpnssAmt0554236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0512
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02284391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02141272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0357323
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-1584459
IRS990ScheduleC/DuesAssessmentsAmt0893308
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1317136
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt090000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-1227136
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL ACTIVITIES ARE CONDUCTED THROUGH THE SECURITY INDUSTRY ASSOCIATION POLITICAL ACTION COMMITTEE, A SEPARATE SEGREGATED FUND UNDER SECTION 527(F).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359869

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,214,081
Liabilities
$895,399
Net assets
$10,318,682
Revenue
$7,151,916
Expenses
$6,597,680
Net income
$554,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.26$13.3$8.98$8.01$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.29$11.9$7.35$7.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.57$10.8$6.52$6.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.83$12.7$5.33$5.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.77$11.5$6.78$6.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.90$10.3$7.15$6.60$0.55
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.88$10.7$7.35$5.67$1.68
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.84$8.37$6.86$5.68$1.18
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.77$7.05$6.62$5.60$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.89$6.39$6.14$5.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.75$5.99$5.82$5.13$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.03$4.91$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.87$4.09$5.46