Civic Intelligence

Imsa New Mexico Inc

990EZ • Fiscal year 2021 • EIN 45-5001361

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

854 Cr 16Clovis, NM 88101

(575) 714-3267

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

648%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,863

Up $15,275 (+62%) from 2020

Net Assets

Up

$39,863

Up $15,275 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$49,500

Up $42,878 (+648%) from 2020

Expenses

Up

$34,224

Up $29,049 (+561%) from 2020

Net Income

Up

$15,276

Up $13,829 (+956%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $23,140Liabilities 2019: $0Net Assets 2019: $23,1402019Assets 2020: $24,588Liabilities 2020: $0Net Assets 2020: $24,5882020Assets 2021: $39,863Liabilities 2021: $0Net Assets 2021: $39,8632021Assets 2022: $44,641Liabilities 2022: $0Net Assets 2022: $44,6412022Assets 2023: $39,791Liabilities 2023: $0Net Assets 2023: $39,7912023Assets 2024: $50,491Net Assets 2024: $50,4912024Assets 2025: $57,915Net Assets 2025: $57,9152025

Highlighted filing

2021

Assets$39,863
Liabilities$0
Net Assets$39,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $58,327Expenses 2019: $35,187Net Income 2019: $23,1402019Revenue 2020: $6,622Expenses 2020: $5,175Net Income 2020: $1,4472020Revenue 2021: $49,500Expenses 2021: $34,224Net Income 2021: $15,2762021Revenue 2022: $14,247Expenses 2022: $9,470Net Income 2022: $4,7772022Revenue 2023: $686Expenses 2023: $5,537Net Income 2023: -$4,8512023Revenue 2024: $31,202Expenses 2024: $20,502Net Income 2024: $10,7002024Revenue 2025: $40,113Expenses 2025: $32,689Net Income 2025: $7,4242025

Highlighted filing

2021

Revenue$49,500
Expenses$34,224
Net Income$15,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$49,500
Mission and Program Overview

Mission

To improve the knowledge and education of those who are involved in the art and problems connected with the engineering, construction and maintenance of: traffic signals, fire and police alarms, electrical and street lighting, signs and markings, communications, civil defense and other related systems used in public safety.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE KNOWLEDGE AND EDUCATION OF THOSE WHO ARE INVOLVED IN THE ART AND PROBLEMS CONNECTED WITH THE ENGINEERING, CONSTRUCTION AND MAINTENANCE OF: TRAFFIC SIGNALS, FIRE AND POLICE ALARMS, ELECTRICAL AND STREET LIGHTING, SIGNS AND MARKINGS, COMMUNICATIONS, CIVIL DEFENSE AND OTHER RELATED SYSTEMS USED IN PUBLIC SAFETY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MUSICKDelegate-$0--
RICHARD HUDSONSection Cert-$0--
JOHN BACAAlternate De-$0--
Filing and Contact Details

Filer

Filer Name
Imsa New Mexico Inc
EIN
45-5001361
Phone
5757143267
Address
854 CR 16, CLOVIS, NM 88101

Signing Officer

Name
Kevin Musick
Title
Delegate
Phone
5757143267
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Jeremy R Lusk CPA Pc
Address
1400 PILE ST, CLOVIS, NM 88101
Preparer
Jeremy R Lusk CPA
Phone
5759359907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 3,056 supplies 238 mileage 2,097 travel 3,378 meals 2,068 insurance 444 business registration fee 10 total 11,291

Form 990-ez, Part III

To improve the knowledge and education of those who are involved in the art and problems connected with the engineering, construction and maintenance of: traffic signals, fire and police alarms, electrical and street lighting, signs and markings, communications, civil defense and other related systems used in public safety.

Form 990-ez, Part III, Line 28

To improve the knowledge and education of those who are involved in the art and problems connected with the engineering, construction and maintenance of: traffic signals, fire and police alarms, electrical and street lighting, signs and markings, communications, civil defense and other related systems used in public safety.

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MUSICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05757143267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S NORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03006
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024587
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IRS990EZ/GrossReceiptsAmt049500
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTION CERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALTERNATE DE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011291
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE KNOWLEDGE AND EDUCATION OF THOSE WHO ARE INVOLVED IN THE ART AND PROBLEMS CONNECTED WITH THE ENGINEERING, CONSTRUCTION AND MAINTENANCE OF: TRAFFIC SIGNALS, FIRE AND POLICE ALARMS, ELECTRICAL AND STREET LIGHTING, SIGNS AND MARKINGS, COMMUNICATIONS, CIVIL DEFENSE AND OTHER RELATED SYSTEMS USED IN PUBLIC SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt019927
IRS990EZ/ProgramServiceRevenueAmt049500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE KNOWLEDGE AND EDUCATION OF THOSE WHO ARE INVOLVED IN THE ART AND PROBLEMS CONNECTED WITH THE ENGINEERING, CONSTRUCTION AND MAINTENANCE OF: TRAFFIC SIGNALS, FIRE AND POLICE ALARMS, ELECTRICAL AND STREET LIGHTING, SIGNS AND MARKINGS, COMMUNICATIONS, CIVIL DEFENSE AND OTHER RELATED SYSTEMS USED IN PUBLIC SAFETY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034224
IRS990EZ/TotalRevenueAmt049500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.IMSANM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,056 SUPPLIES 238 MILEAGE 2,097 TRAVEL 3,378 MEALS 2,068 INSURANCE 444 BUSINESS REGISTRATION FEE 10 TOTAL 11,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE KNOWLEDGE AND EDUCATION OF THOSE WHO ARE INVOLVED IN THE ART AND PROBLEMS CONNECTED WITH THE ENGINEERING, CONSTRUCTION AND MAINTENANCE OF: TRAFFIC SIGNALS, FIRE AND POLICE ALARMS, ELECTRICAL AND STREET LIGHTING, SIGNS AND MARKINGS, COMMUNICATIONS, CIVIL DEFENSE AND OTHER RELATED SYSTEMS USED IN PUBLIC SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE KNOWLEDGE AND EDUCATION OF THOSE WHO ARE INVOLVED IN THE ART AND PROBLEMS CONNECTED WITH THE ENGINEERING, CONSTRUCTION AND MAINTENANCE OF: TRAFFIC SIGNALS, FIRE AND POLICE ALARMS, ELECTRICAL AND STREET LIGHTING, SIGNS AND MARKINGS, COMMUNICATIONS, CIVIL DEFENSE AND OTHER RELATED SYSTEMS USED IN PUBLIC SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DELEGATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05757143267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMSA NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0IMSA
ReturnHeader/Filer/EIN0455001361
ReturnHeader/Filer/PhoneNum05757143267
ReturnHeader/Filer/USAddress/AddressLine1Txt0854 CR 16
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271364606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R LUSK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PILE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05759359907
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R LUSK CPA
ReturnHeader/ReturnTs02022-02-14T18:19:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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