Civic Intelligence

Imsa Southeastern Section

EIN 85-2225700 • 501(c)3 • New Market, AL

Profile

We are dedicated to provide certification programs for the safe installation, operation, and maintenance of public safety systems delivering value members by providing the latest information and education in the industry

117 Buckhead RunNew Market, AL 35761

www.imsasafety.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$427,952

Down $107,440 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$427,952

Down $107,440 (-20%) from 2023

Revenue

Up

$459,214

Up $111,037 (+32%) from 2023

Expenses

Up

$479,549

Up $309,448 (+182%) from 2023

Net Income

Down

-$20,335

Down $198,411 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $324,371Liabilities 2021: $0Net Assets 2021: $324,3712021Assets 2022: $535,392Liabilities 2022: $0Net Assets 2022: $535,3922022Assets 2023: $535,392Liabilities 2023: $0Net Assets 2023: $535,3922023Assets 2024: $427,952Liabilities 2024: $0Net Assets 2024: $427,9522024

Highlighted filing

2024

Assets$427,952
Liabilities$0
Net Assets$427,952

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $409,103Expenses 2021: $60,829Net Income 2021: $348,2742021Revenue 2022: $347,982Expenses 2022: $167,217Net Income 2022: $180,7652022Revenue 2023: $348,177Expenses 2023: $170,101Net Income 2023: $178,0762023Revenue 2024: $459,214Expenses 2024: $479,549Net Income 2024: -$20,3352024

Highlighted filing

2024

Revenue$459,214
Expenses$479,549
Net Income-$20,335

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 5, 2024
Return Version
2023v6.0
Gross Receipts
$459,214
Mission and Program Overview

Mission

We are dedicated to provide certification programs for the safe installation, operation, and maintenance of public safety systems delivering value to members by providing the latest information and educaton in the industry

We are dedicated to provide certification programs for the safe installation, operation, and maintenance of public safety systems delivering value members by providing the latest information and education in the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,287$427,952▼ $20,335
Total Assets$448,287$427,952▼ $20,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,287$427,952▼ $20,335
Total Net Assets Fund Balance$448,287$427,952▼ $20,335
Total Liabilities and Net Assets / Fund Balance$448,287$427,952▼ $20,335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen Bollinger1st President
Terry Welshan2nd President
Jon HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,819
Salaries, Compensation, and Employee Benefits$223,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,700--$134,700
Other Salaries and Wages$67,000--$67,000
Other Expenses$57,203--$57,203
Travel$42,269--$42,269
Payroll Taxes$22,030--$22,030
Advertising$15,281--$15,281
All Other Expenses$11,501--$11,501
Office Expenses$9,729--$9,729
Insurance$2,873--$2,873
Fees for Services Accounting$2,220--$2,220
Fees for Services Legal$1,400--$1,400
Payments to Affiliates$260--$260
Total Functional Expenses$479,549$0$0$479,549
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990, part vim section a, line 6:membership is comprised of persons employed by governmental organizations (city, state, federal, provincial, etc) and private companies who are interestd in promoting public safety.

Member election for additional members Part VI line 7A

Form 990, part vi, section a, line 7a:only active, public agency and life membership members (voting members) shall have the right to vote and hold office, as limited by articles v and viii voting members shall have the right to vote in elections to the council of delegates, the president-elect of the board of directors, and in such other elections and on such other matters as the board may determine.

Committee meeting documentation Part VI line 8B

Form 990, part vi, section a, line 8b:there are no committees with authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

Form 990, part vi, line 11a:members of the governing body receive a draft of form 990 for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, section b, line 12c:the ethics committee determines code violations and sanctions. The board reviews recommendation of the committee. The board may offer opportunity to a member charfed with a violation to submit written assurance that conduct in question has been terminated and will not recur. Punitive actions/sanctions are irreversable; boards decision is final. Suspension or permanent expulsion of the board member from membership in imsa may result. A board member may voluntarily resign membership on the board.

CEO executive director top management comp Part VI line 15A

Form 990, part vi, section b, line 15a:the board of directors reviews the american society of associations association executive compensation study as well as local and regional labor and wage data.

Governing documents etc available to public Part VI line 19

Form 990. Part vi, section c, line 19:governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Imsa Southeastern Section
EIN
85-2225700
Address
117 BUCKHEAD RUN, NEW MARKET, AL 35761

Signing Officer

Name
Jon W Hoffman
Title
Authorized Repr
Phone
2563374613
Signed
2024-02-05
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Blevins Tax And Accounting LLC
Address
2705 ARTIE ST SW Bldg 500 Ste 35, HUNTSVILLE, AL 35805
Preparer
Brenda Blevins
Phone
2568809881
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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/ExplanationTxt0FORM 990, PART VIM SECTION A, LINE 6:MEMBERSHIP IS COMPRISED OF PERSONS EMPLOYED BY GOVERNMENTAL ORGANIZATIONS (CITY, STATE, FEDERAL, PROVINCIAL, ETC) AND PRIVATE COMPANIES WHO ARE INTERESTD IN PROMOTING PUBLIC SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 7A:ONLY ACTIVE, PUBLIC AGENCY AND LIFE MEMBERSHIP MEMBERS (VOTING MEMBERS) SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE, AS LIMITED BY ARTICLES V AND VIII VOTING MEMBERS SHALL HAVE THE RIGHT TO VOTE IN ELECTIONS TO THE COUNCIL OF DELEGATES, THE PRESIDENT-ELECT OF THE BOARD OF DIRECTORS, AND IN SUCH OTHER ELECTIONS AND ON SUCH OTHER MATTERS AS THE BOARD MAY DETERMINE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11A:MEMBERS OF THE GOVERNING BODY RECEIVE A DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 12C:THE ETHICS COMMITTEE DETERMINES CODE VIOLATIONS AND SANCTIONS. THE BOARD REVIEWS RECOMMENDATION OF THE COMMITTEE. THE BOARD MAY OFFER OPPORTUNITY TO A MEMBER CHARFED WITH A VIOLATION TO SUBMIT WRITTEN ASSURANCE THAT CONDUCT IN QUESTION HAS BEEN TERMINATED AND WILL NOT RECUR. PUNITIVE ACTIONS/SANCTIONS ARE IRREVERSABLE; BOARDS DECISION IS FINAL. SUSPENSION OR PERMANENT EXPULSION OF THE BOARD MEMBER FROM MEMBERSHIP IN IMSA MAY RESULT. A BOARD MEMBER MAY VOLUNTARILY RESIGN MEMBERSHIP ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15A:THE BOARD OF DIRECTORS REVIEWS THE AMERICAN SOCIETY OF ASSOCIATIONS ASSOCIATION EXECUTIVE COMPENSATION STUDY AS WELL AS LOCAL AND REGIONAL LABOR AND WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990. PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blevins Tax And Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 ARTIE ST SW Bldg 500 Ste 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02568809881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Blevins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-18T11:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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