Civic Intelligence

Southwestern Section Imsa Inc

990EZ • Fiscal year 2013 • EIN 27-0093818

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.IMSASAFETY.ORG/SOUTHWESTERN
PO Box 450775106

(972) 358-5110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$98,772

No earlier filing loaded for comparison.

Net Assets

$98,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$184,271

No earlier filing loaded for comparison.

Expenses

$185,313

No earlier filing loaded for comparison.

Net Income

-$1,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$98,772
Liabilities-
Net Assets$98,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$184,271
Expenses$185,313
Net Income-$1,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$184,271
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.

Program Services

DescriptionGrantsExpenses
SOUTHWESTERN 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.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY PURDYSec/Treas/Di-$750-$750
DAVID STALLINGSTexas Direct-$710-$710
LARRY MCINISPast Pres/Di-$450-$450
BRANDON CALLICOATPresident/Di-$400-$400
ADRIAN OLGUINPresident-$400-$400
BELINDA YOUNGER-GURLEYDirector-$400-$400
TRACY NICHOLSDirector-$400-$400
JOHN GEORGELouisiana Di-$400-$400
JOSE GOMEZVice Pres/Di-$400-$400
LUIGI DORONZOPresident/Di-$0--
LUIS LOPEZOklahoma Director-$0--
Filing and Contact Details

Filer

EIN
27-0093818
Phone
9723585110

Signing Officer

Name
Larry Mcinis
Title
President
Phone
9723585110
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,787 office expense 16,591 travel 21,734 conferences/meetings 47,610 payroll fees 1,275 miscellaneous 115 imsa test fees 51,857 non-investment depreciation 1,618 total 144,587”

Form 990-ez, Part II, Line 24

“Equipment 17,729 14,556 less accumulated depreciation 14,217 10,449 total 3,512 4,107”

Form 990-ez, Part III

“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 Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID STALLINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRANDON CALLICOAT
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY MCINIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADRIAN OLGUIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BELINDA YOUNGERGURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRACY NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LUIGI DORONZO
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm8LUIS LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOSE GOMEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm10RAY PURDY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA PURDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09723585110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4507
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06010
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098772
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0279
IRS990EZ/GrossReceiptsAmt0184271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098772
IRS990EZ/OccupancyRentUtltsAndMaintAmt01409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON CALLICOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MCINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN OLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELINDA YOUNGER-GURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUIGI DORONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUIS LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEXAS DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LOUISIANA DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OKLAHOMA DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SEC/TREAS/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04107
IRS990EZ/OtherExpensesTotalAmt0144587
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt0184271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHWESTERN 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185313
IRS990EZ/TotalRevenueAmt0184271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMSASAFETY.ORG/SOUTHWESTERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,787 OFFICE EXPENSE 16,591 TRAVEL 21,734 CONFERENCES/MEETINGS 47,610 PAYROLL FEES 1,275 MISCELLANEOUS 115 IMSA TEST FEES 51,857 NON-INVESTMENT DEPRECIATION 1,618 TOTAL 144,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,729 14,556 LESS ACCUMULATED DEPRECIATION 14,217 10,449 TOTAL 3,512 4,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCINIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723585110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWESTERN SECTION IMSA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270093818
ReturnHeader/Filer/PhoneNum09723585110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4507
ReturnHeader/Filer/USAddress/City0CEDAR HILL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02014-11-12T15:14:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,772
Liabilities
-
Net assets
$98,772
Revenue
$184,271
Expenses
$185,313
Net income
-$1,042
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits