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← CONTROL SYSTEMS INTEGRATORS ASSOCIATION INC

Form 990 for tax year 2023

Filed by CONTROL SYSTEMS INTEGRATORS ASSOCIATION INC.

Totals

Total revenue
$2,062,382
Total expenses
$1,801,056
Contributions and grants received
$254,500
Grants paid
$0
Program service revenue
$1,628,158
Investment income
$46,041
Other revenue
$133,683
Total assets, end of year
$2,143,975
Total liabilities, end of year
$637,578
Net assets or fund balances, end of year
$1,506,397
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $254,500

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $729,253 · related or exempt $729,253

  • 2b · Program service revenue: CONFERENCE AND EVENTS

    total $658,207 · related or exempt $658,207

  • 2c · Program service revenue: EXCHANGE FEES

    total $128,948 · unrelated business $128,948

  • 2d · Program service revenue: TRAINING/CERTIFICATION

    total $73,600 · related or exempt $73,600

  • 2e · Program service revenue: SURVEY SALES

    total $38,150 · related or exempt $38,150

  • 3 · Investment income

    total $46,041 · excluded $46,041

  • 11a · Other revenue: INSURANCE MARKETING RE

    total $100,979 · related or exempt $100,979

  • 11b · Other revenue: FINANCIAL & LEGAL PLAN

    total $32,704 · related or exempt $32,704

  • 11e · Other revenue, total

    $133,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $270,883

  • 7 · Other salaries and wages

    total $141,467

  • 8 · Pension plan contributions

    total $4,243

  • 9 · Other employee benefits

    total $13,432

  • 10 · Payroll taxes

    total $24,851

  • 11a · Fees: management

    total $369,062

  • 11c · Fees: accounting

    total $12,926

  • 11g · Fees: other

    total $183,586

  • 12 · Advertising and promotion

    total $4,377

  • 13 · Office expenses

    total $7,326

  • 14 · Information technology

    total $15,636

  • 17 · Travel

    total $21,858

  • 19 · Conferences, conventions and meetings

    total $634,421

  • 22 · Depreciation, depletion and amortization

    total $11,712

  • 23 · Insurance

    total $3,623

  • 24a · Other expenses: BANK/CREDIT CARD FEES

    total $48,321

  • 24b · Other expenses: FILING FEES/SUBSCRIPTIO

    total $14,751

  • 24c · Other expenses: AMS LICENSE FEES

    total $12,600

  • 24d · Other expenses: BOARD

    total $4,181

  • 24e · All other expenses

    total $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,321 · end of year $760,355

  • 2 · Savings and temporary cash investments

    beginning of year $826,334 · end of year $1,172,369

  • 4 · Accounts receivable

    beginning of year $1,722 · end of year $53,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,451 · end of year $75,502

  • 10a · Land, buildings and equipment: cost or other basis

    $5,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,059

  • 10c · Land, buildings and equipment, net

    beginning of year $2,045 · end of year $3,606

  • 15 · Other assets

    beginning of year $23,294 · end of year $78,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,248 · end of year $62,344

  • 19 · Deferred revenue

    beginning of year $364,848 · end of year $575,234

  • 27 · Net assets without donor restrictions

    beginning of year $1,245,071 · end of year $1,506,397

Mission and programs · 2023

Mission

THE MISSION OF THE CONTROL SYSTEM INTEGRATORS ASSOCIATION IS TO ADVANCE THE INDUSTRY OF CONTROL SYSTEM INTEGRATION.

Activities or mission (Part I)

CSIA IS A NOT-FOR-PROFIT PROFESSIONAL ASSOCIATION FOR CONTROL SYSTEM INTEGRATION COMPANIES. CONTROL SYSTEM INTEGRATORS UTILIZE INDUSTRIAL AUTOMATION EQUIPMENT AND SOFTWARE IN THE IMPLEMENTATION OF THEIR PROJECTS IN A WIDE VARIETY OF INDUSTRIES.

  • CSIA HOLDS AN ANNUAL EXECUTIVE CONFERENCE. THE CONFERENCE TYPICALLY INCLUDES TRAINING SEMINARS THAT ARE CONDUCTED BY OUTSIDE EXPERTS ON EFFECTIVELY OPERATING YOUR BUSINESS, TRAINING YOUR SALES TEAM, AND MARKETING YOUR SERVICES IN ADDITION TO AN EXHIBIT SHOWCASING ITS INDUSTRY PARTNER MEMBERS.

  • THE CSIA NEWSLETTER IS DISTRIBUTED TO MEMBERS OF THE ORGANIZATION TO PROVIDE VARIOUS INFORMATION REGARDING THE INDUSTRY AND EDUCATIONAL OPPORTUNITIES.

  • CSIA CONDUCTS MONTHLY WEBINARS ON TECHNICAL TOPICS, TIPS ON IMPROVING BUSINESS AND INSTRUCTIONAL TOPICS. CSIA ALSO WORKS WITH PARTNER MEMBERS TO HOST WEBINARS ON TECHNICAL TOPICS WITH THE PARTNER MEMBERS HANDLING ALL LOGISTICS.

As filed on the 2023 return.

Listed in Part VII

  • Adrian Fahey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Malyszko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daren Dieleman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Griffin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ray Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Riordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wright Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Rivera

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $270,883
    From this org
    $263,019
    From related orgs
    $0
    Other
    $7,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,535
    Bonus
    $32,484
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,864
    Filer's total
    $270,883

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 3
THE ASSOCIATION HAS A SIGNED EMPLOYMENT AGREEMENT WITH ITS CEO THAT HAS APPROVED BASE COMPENSATION, AS WELL AS 401(K) PLAN PARTICIPATION AND A PERFORMANCE BONUS PROVISION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433139349302703

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