Civic Intelligence

Imsa Southeastern Section

990 • Fiscal year 2023 • EIN 85-2225700

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 23, 2024

117 Buckhead RunNew Market, AL 35761

(256) 337-4613

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$535,392

Flat from 2022

Net Assets

Flat

$535,392

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$348,177

Up $195 (+0.1%) from 2022

Expenses

Up

$170,101

Up $2,884 (+1.7%) from 2022

Net Income

Down

$178,076

Down $2,689 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$535,392
Liabilities$0
Net Assets$535,392

Operations Trend

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

2023

Revenue$348,177
Expenses$170,101
Net Income$178,076
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$348,177
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$357,327$535,392▲ $178,065
Total Assets$357,327$535,392▲ $178,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,327$535,392▲ $178,065
Total Net Assets Fund Balance$357,327$535,392▲ $178,065
Total Liabilities and Net Assets / Fund Balance$357,327$535,392▲ $178,065
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
$348,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$178,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,931
Other Expenses$27,170
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$70,569--$70,569
Other Salaries and Wages$48,400--$48,400
Payroll Taxes$23,962--$23,962
Conferences and Meetings$11,410--$11,410
Information Technology$5,459--$5,459
Other Expenses$3,267--$3,267
Travel$2,908--$2,908
Fees for Services Accounting$1,808--$1,808
Office Expenses$1,098--$1,098
Total Functional Expenses$170,101$0$0$170,101
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
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
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
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Blevins Tax And Accounting LLC
Address
2705 ARTIE ST SUITE 35, HUNTSVILLE, AL 35805
Preparer
Brenda Blevins
Phone
2568809881
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 8B:THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 ARTIE ST SUITE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02568809881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Blevins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-03T10:59:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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