Civic Intelligence

Southwestern Section Imsa Inc

990 • Fiscal year 2014 • EIN 27-0093818

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.IMSASAFETY.ORG/SOUTHWESTERN
PO Box 4507Cedar Hill, TX 75106

(972) 358-5110

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$1,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$110,642

Up $11,870 (+12%) from 2013

Net Assets

Up

$110,642

Up $11,870 (+12%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$235,629

Up $51,358 (+28%) from 2013

Expenses

Up

$223,757

Up $38,444 (+21%) from 2013

Net Income

Up

$11,872

Up $12,914 (+1239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$110,642
Liabilities$0
Net Assets$110,642
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$235,629
Expenses$223,757
Net Income$11,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$235,629
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,663$104,354▲ $9,691
Land, Buildings, and Equipment, Net$4,107$6,288▲ $2,181
Total Assets$98,770$110,642▲ $11,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,770$110,642▲ $11,872
Total Net Assets Fund Balance$98,770$110,642▲ $11,872
Total Liabilities and Net Assets / Fund Balance$98,770$110,642▲ $11,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,288$12,547$18,835
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Ray PurdySec/treas/di$1,400$1,400
Jose GomezVice Pres/di$1,000$1,000
Tracy NicholsDirector$600$600
Adrian OlguinPresident$450$450
Brandon CallicoatVice Pres/di$400$400
John GeorgeLouisiana Di$400$400
David StallingsTexas Direct$350$350
Belinda Younger-gurleyDirector$200$200
Larry McinisPast Pres/di$200$200

Board Members and Trustees

NameTitle
James YoungArkansas Director
Luis LopezOklahoma Director
Luigi DoronzoVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,057
Investment Income
$0
Other Revenue
$572
Change in Net Assets
$11,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,570
Salaries, Compensation, and Employee Benefits$33,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$56,856
Travel---$28,419
Office Expenses---$27,310
Comp Disqual Persons---$26,102
Current Officers, Directors, Trustees, and Key Employees---$5,000
Fees for Services Accounting---$4,021
Depreciation Depletion---$2,098
Payroll Taxes---$2,085
Occupancy---$1,656
Fees for Services Other---$1,200
Other Expenses---$927
Advertising---$125
Total Functional Expenses$0$0$0$223,757
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa PurdySee Part VEmploymentNo$26,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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 treasurer receives the form 990 and provides it to the board for their review prior to filing with the internal revenue service.”

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
9723585110
Address
PO BOX 4507, CEDAR HILL, TX 75106

Signing Officer

Name
Ray Purdy
Title
Treasurer
Phone
9723585110
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Purdy
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
1

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 TREASURER RECEIVES THE FORM 990 AND PROVIDES IT TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110642
IRS990/TotalProgramServiceRevenueAmt0235057
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110642
IRS990/TravelGrp/TotalAmt028419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4507
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075106
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IMSASAFETY.ORG/SOUTHWESTERN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723585110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN SECTION IMSA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270093818
ReturnHeader/Filer/PhoneNum09723585110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4507
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075106
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/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02015-10-12T11:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,642
Liabilities
$0
Net assets
$110,642
Revenue
$235,629
Expenses
$223,757
Net income
$11,872
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