Nonprofit · EIN 81-4476286
NCU-ISAO INC
Tax-exempt · HGHLNDS RANCH, CO 80129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $949,268 | $582,176 | $367,092 | $724,794 | $3,100 | $721,694 |
| December 31, 2024 | 990 | $678,436 | $534,087 | $144,349 | $358,168 | $3,566 | $354,602 |
| December 31, 2023 | 990 | $526,089 | $459,181 | $66,908 | $215,241 | $4,988 | $210,253 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $743,673
- Membership dues
- $743,673
- Program service revenue
- $200,792
- Investment income
- $4,803
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,319
- Salaries, compensation and benefits (total)
- $355,260
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $1,737
- Travel
- $89,988
- Depreciation
- $5,526
- Program services (functional)
- $413,208
- Management and general (functional)
- $163,442
Balance sheet and other
- Total assets, start of year
- $358,168
- Total assets, end of year
- $724,794
- Total liabilities, end of year
- $3,100
- Net assets, end of year
- $721,694
- Land, buildings and equipment
- $3,624
- Gross receipts
- $949,268
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HINZE | CEO/DIRECTOR Trustee or director, Officer | 40 | $136,319 |
| DEBORAH KOBZA | SECRETARY/DIRECTOR Trustee or director | 0 | $0 |
| GENE FREDRICKSEN | TREASURER/DIRECTOR Trustee or director, Officer | 0 | $0 |
| JACK SMITH | DIRECTOR Trustee or director | 0 | $0 |
| IDREES RAFIQ | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN D HINZE | TREASURERDIRECTOR Trustee or director, Officer | 40 | $119,556 |
| IDREES RAFIQ | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH L KOBZA | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
| GENE M FREDRIKSEN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| JACK SMITH | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IDREES RAFIQ | DIRECTOR Trustee or director | 0 | $0 |
| JACK SMITH | DIRECTOR Trustee or director, Officer | 0 | $0 |
| GENE M FREDRIKSEN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| BRIAN D HINZE | TREASURERDIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $0 |
| DEBORAH L KOBZA | SECRETARYDIRECTOR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1745 SHEA CENTER DR STE 400, HGHLNDS RANCH, CO 80129-1540
- In care of
- % BRIAN HINZE
- Principal officer (990 for 2025)
- BRIAN HINZE, 1745 SHEA CENTER DR 400, LITTLETON, CO 80129
- Signed the 990
- BRIAN HINZE, CEO/DIRECTOR
- Phone
- (720) 600-2466
- Website
- HTTPS://NCUISAO.ORG
- Return prepared by
- ROGER C KLINE CPA PLLC
Mission
CYBER SECURITY MEMBERSHIP AND EVENTS WITH US CREDIT UNIONS THAT INCLUDES THREAT INTELLIGENCE, OPERATIONAL BEST PRACTICES, REGULATORY COMPLIANCE AND WORKFORCE EDUCATION.
Program accomplishments
- CYBERSECURITY CONFERENCE AND MEMBERSHIPSExpenses $413,208 · revenue $205,595
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4476286
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $724,794
- Income (IRS master file)
- $949,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $949,268 | $582,176 | $724,794 | IRS |
| 990 | December 2024 | $678,436 | $534,087 | $358,168 | IRS |
| 990 | December 2023 | $526,089 | $459,181 | $215,241 | XML |
| 990 | December 2022 | $339,972 | $313,780 | $146,662 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4476286).
Questions about NCU-ISAO INC
- What is the EIN of NCU-ISAO INC?
- The employer identification number (EIN) of NCU-ISAO INC is 81-4476286.
- Is NCU-ISAO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2018.
- Are donations to NCU-ISAO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NCU-ISAO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NCU-ISAO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NCU-ISAO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NCU-ISAO INC?
- The 990 for the year ended December 31, 2025 names BRIAN HINZE.
- Who are the officers and directors of NCU-ISAO INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $136,319 (BRIAN HINZE, CEO/DIRECTOR).
- How much revenue does NCU-ISAO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $949,268, expenses of $582,176 and total assets of $724,794 at year end.
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