Civic Intelligence

Southwestern Section Imsa Inc

EIN 27-0093818 • 501(c)6 • Flower Mound, TX

Profile

The organization is dedicated to providing quality certification programs for the safe installation, operation and maintenance of public safety systems, delivering value for members by providing the latest information and education in the industry.

2450 Lakeside Parkway Suite 150Flower Mound, TX 75022

www.imsasafety.org/SOUTHWESTERN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$4,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$120,848

Up $33,126 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$120,848

Up $33,126 (+38%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$493,520

Up $53,806 (+12%) from 2023

Expenses

Down

$460,244

Down $124,889 (-21%) from 2023

Net Income

Up

$33,276

Up $178,695 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $98,772Net Assets 2013: $98,7722013Assets 2014: $110,642Liabilities 2014: $0Net Assets 2014: $110,6422014Assets 2021: $227,072Liabilities 2021: $340Net Assets 2021: $226,7322021Assets 2022: $233,141Liabilities 2022: $80Net Assets 2022: $233,0612022Assets 2023: $87,722Liabilities 2023: $0Net Assets 2023: $87,7222023Assets 2024: $120,848Liabilities 2024: $0Net Assets 2024: $120,8482024

Highlighted filing

2024

Assets$120,848
Liabilities$0
Net Assets$120,848
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $184,271Expenses 2013: $185,313Net Income 2013: -$1,0422013Revenue 2014: $235,629Expenses 2014: $223,757Net Income 2014: $11,8722014Revenue 2021: $429,985Expenses 2021: $366,843Net Income 2021: $63,1422021Revenue 2022: $427,726Expenses 2022: $421,397Net Income 2022: $6,3292022Revenue 2023: $439,714Expenses 2023: $585,133Net Income 2023: -$145,4192023Revenue 2024: $493,520Expenses 2024: $460,244Net Income 2024: $33,2762024

Highlighted filing

2024

Revenue$493,520
Expenses$460,244
Net Income$33,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,848
Liabilities
$0
Net assets
$120,848
Revenue
$493,520
Expenses
$460,244
Net income
$33,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$4.94$4.60$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.40$5.85$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$4.28$4.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$4.30$3.67$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.36$2.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.84$1.85$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 4, 2022
Return Version
2021v4.0
Gross Receipts
$429,985
Mission and Program Overview

Mission

The organization is dedicated to providing quality certification programs for the safe installation, operation and maintenance of public safety systems, delivering value for members by providing the latest information and education in the industry.

The organization is dedicated to providing quality certification programs for the safe installation, operation, and maintenance of public safety systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,266$217,814▲ $67,548
Land, Buildings, and Equipment, Net$13,324$8,883▼ $4,441
Accounts Receivable-$375-
Total Assets$163,590$227,072▲ $63,482
Liabilities
Accounts Payable and Accrued Expenses-$340-
Total Liabilities$0$340▲ $340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,590$226,732▲ $63,142
Total Net Assets Fund Balance$163,590$226,732▲ $63,142
Total Liabilities and Net Assets / Fund Balance$163,590$227,072▲ $63,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,883$16,547$25,430
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Mike DurginPresident/di$2,000$2,000
James RensingVice Pres./d$1,800$1,800
Adrian OlguinDelegate$1,600$1,600
Alan AlveyState Repres$1,200$1,200
David StallingsState Repres$1,200$1,200
Tracy NicholsAlt. Delegat$1,200$1,200
Jose GomezState Repres$800$800
Mika ClarkCert. Direct$800$800

Board Members and Trustees

NameTitle
Luis Galvez2nd VP/direc
Martin PinkleyState Repres
Cody BakerTreasurer/di
Luis LopezVendor Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,420
Investment Income
$0
Other Revenue
$565
Change in Net Assets
$63,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,221
Salaries, Compensation, and Employee Benefits$42,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$149,546
Other Expenses---$101,636
Other Salaries and Wages---$29,542
Office Expenses---$24,789
Travel---$14,981
Current Officers, Directors, Trustees, and Key Employees---$10,600
Fees for Services Other---$8,828
Fees for Services Accounting---$7,505
Advertising---$6,684
Depreciation Depletion---$4,442
Occupancy---$3,793
Payroll Taxes---$2,480
Information Technology---$1,122
Insurance---$895
Total Functional Expenses$0$0$0$366,843
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has several classes of members, but only the active and life member classes have the right to elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“Active members have the privilege of voting to elect officers and directors as well as are eligible to hold officer positions. The life members have all the same rights and privileges as active members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa firm. Upon completion of the form 990, the president and treasurer review the return. Form 990 is considered normal business and does not need a vote by the board. Once approved by the president and treasurer the return is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 15B

“Officers are paid as moderators at the same rate as nonofficers for the same work. Compensation is determined and voted on by the members of the board. All decisions are documented in writing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Section Imsa Inc
EIN
27-0093818
Phone
9725029645
Address
2450 LAKESIDE PARKWAY SUITE 150, FLOWER MOUND, TX 75022

Signing Officer

Name
Cody Baker
Title
Treasurer/director
Phone
9725029645
Signed
2022-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Durgin
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to providing quality certification programs for the safe installation, operation and maintenance of public safety systems, delivering value for members by providing the latest information and education in the industry.”

Raw XML Appendix346 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340
IRS990/AccountsReceivableGrp/EOYAmt0375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY CERTIFICATION PROGRAMS FOR THE SAFE INSTALLATION, OPERATION, AND MAINTENANCE OF PUBLIC SAFETY SYSTEMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt06684
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CODY BAKER
IRS990/BooksInCareOfDetail/PhoneNum09725029645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 LAKESIDE PARKWAY SUITE 150
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PMB 1023
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150266
IRS990/CashNonInterestBearingGrp/EOYAmt0217814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0149546
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324221
IRS990/CYOtherRevenueAmt0565
IRS990/CYProgramServiceRevenueAmt0429420
IRS990/CYRevenuesLessExpensesAmt063142
IRS990/CYSalariesCompEmpBnftPaidAmt042622
IRS990/CYTotalExpensesAmt0366843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04442
IRS990/Desc0SOUTHWESTERN SECTION IMSA, INC. SEEKS TO PROVIDE TRAINING AND EDUCATION TO PERSONS IN THE FIELD OF TRAFFIC AND TRANSPORTATION OPERATIONS IN THE INTEREST OF IMPROVING PUBLIC SAFETY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07505
IRS990/FeesForServicesOtherGrp/TotalAmt08828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RENSING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN OLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN PINKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VENDOR REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT. DELEGAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CERT. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VP/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11STATE REPRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429985
IRS990/GrossSalesOfInventoryAmt0135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01122
IRS990/InsuranceGrp/TotalAmt0895
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08883
IRS990/LandBldgEquipCostOrOtherBssAmt025430
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY CERTIFICATION PROGRAMS FOR THE SAFE INSTALLATION, OPERATION AND MAINTENANCE OF PUBLIC SAFETY SYSTEMS, DELIVERING VALUE FOR MEMBERS BY PROVIDING THE LATEST INFORMATION AND EDUCATION IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163590
IRS990/NetAssetsOrFundBalancesEOYAmt0226732
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03793
IRS990/OfficeExpensesGrp/TotalAmt024789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IMSA TEST FEES ETC.
IRS990/OtherExpensesGrp/TotalAmt0101636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/TotalAmt029542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DURGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION RENEWAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt063142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY CERTIFICATION PROGRAMS FOR THE SAFE INSTALLATION, OPERATION AND MAINTENANCE OF PUBLIC SAFETY SYSTEMS, DELIVERING VALUE FOR MEMBERS BY PROVIDING THE LATEST INFORMATION AND EDUCATION IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SEVERAL CLASSES OF MEMBERS, BUT ONLY THE ACTIVE AND LIFE MEMBER CLASSES HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS HAVE THE PRIVILEGE OF VOTING TO ELECT OFFICERS AND DIRECTORS AS WELL AS ARE ELIGIBLE TO HOLD OFFICER POSITIONS. THE LIFE MEMBERS HAVE ALL THE SAME RIGHTS AND PRIVILEGES AS ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. UPON COMPLETION OF THE FORM 990, THE PRESIDENT AND TREASURER REVIEW THE RETURN. FORM 990 IS CONSIDERED NORMAL BUSINESS AND DOES NOT NEED A VOTE BY THE BOARD. ONCE APPROVED BY THE PRESIDENT AND TREASURER THE RETURN IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE PAID AS MODERATORS AT THE SAME RATE AS NONOFFICERS FOR THE SAME WORK. COMPENSATION IS DETERMINED AND VOTED ON BY THE MEMBERS OF THE BOARD. ALL DECISIONS ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163590
IRS990/TotalAssetsEOYAmt0227072
IRS990/TotalAssetsGrp/BOYAmt0163590
IRS990/TotalAssetsGrp/EOYAmt0227072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226732
IRS990/TotalProgramServiceRevenueAmt0429420
IRS990/TotalReportableCompFromOrgAmt010600
IRS990/TotalRevenueGrp/ExclusionAmt0430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429985
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227072
IRS990/TravelGrp/TotalAmt014981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02450 LAKESIDE PARKWAY SUITE 150
IRS990/USAddress/AddressLine2Txt0PMB 1023
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075022
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.IMSASWSECTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725029645
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN SECTION IMSA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270093818
ReturnHeader/Filer/PhoneNum09725029645
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 LAKESIDE PARKWAY SUITE 150
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02022-12-05T11:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.