Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Imsa Southeastern Section
990 • Fiscal year 2022 • EIN 85-2225700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$535,392
Up $211,021 (+65%) from 2021
Net Assets
Up$535,392
Up $211,021 (+65%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$347,982
Down $61,121 (-15%) from 2021
Expenses
Up$167,217
Up $106,388 (+175%) from 2021
Net Income
Down$180,765
Down $167,509 (-48%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Jun 2, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $347,982
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $354,627 | $535,392 | ▲ $180,765 |
| Total Assets | $354,627 | $535,392 | ▲ $180,765 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $354,627 | $535,392 | ▲ $180,765 |
| Total Net Assets Fund Balance | $354,627 | $535,392 | ▲ $180,765 |
| Total Liabilities and Net Assets / Fund Balance | $354,627 | $535,392 | ▲ $180,765 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jon Hoffman | Director | $72,000 | $72,000 |
| Glen Bollinger | 1st President | $19,500 | $19,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Welshan | 2nd President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $347,982
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $180,765
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,993 |
| Other Expenses | $52,539 |
| Grants and Similar Amounts Paid | $1,685 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,993 | - | - | $112,993 |
| Other Expenses | $23,440 | - | - | $23,440 |
| Conferences and Meetings | $8,766 | - | - | $8,766 |
| Travel | $8,609 | - | - | $8,609 |
| Information Technology | $3,068 | - | - | $3,068 |
| Fees for Services Accounting | $1,808 | - | - | $1,808 |
| Grants to Domestic Individuals | $1,685 | - | - | $1,685 |
| Office Expenses | $517 | - | - | $517 |
| Payments to Affiliates | $230 | - | - | $230 |
| All Other Expenses | $-297 | - | - | $-297 |
| Total Functional Expenses | $167,217 | $0 | $0 | $167,217 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 vi, section a, line 6:membership is comprised of persons employed by governmental organizations (city, state, federal, provincial, etc) and private companies who are interested in promoting public safety”
Member election for additional members Part VI line 7A
“Form 990, part vi, section a, lilne 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 opprotunit to a member charged 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
- 2023-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2020
- Legal Domicile
- Al
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Blevins Tax And Accounting LLC
- Address
- 2222 N MEMORIAL PKWY STE B, HUNTSVILLE, AL 35810
- Preparer
- Brenda Blevins
- Phone
- 2568809881
Supplemental Narrative
Additional Explanations
Amended return information
“Entity was originally filed with incorrect period data. The correct tax return for period 11.1.20 - 10.31.21 is the 2020 form 990. This 2021 return was originally filed with data from that period. Now being amended to reflect activity from 11.1.21 - 10.31.22 on the correct year return = 2021.”
Raw XML Appendix276 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -297 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563374613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 BUCKHEAD RUN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW MARKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1685 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112993 |
| IRS990/CYTotalExpensesAmt | 0 | 167217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IMSA SOUTHEASTERN SECTION IS ONE OF 21. WE ARE PART OF IMSA INTERNATIONAL WHICH IS A NON PROFIT ORGANIZATION. OUR SECTION COVERS 6 STATES, ALABAMA, TENNESSEE, MISSISSIPPI, NORTH CAROLINA, AND SOUTH CAROLINA. WE CERTIFY TECHNICIANS. 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. IMSA MEMBERSHIP IS COMPRISED OF PERSONS EMPLOYED BY GOVERNMENTAL ORGANIZATIONS, CITY, COUNTY, FEDERAL AND PRIVATE ORGANIZATIONS WHO ARE INTERESTED IN PROMOTING PUBLIC SAFETY. OUR OBJECTIVES ARE TO IMPROVE THE EFFICENCY, INSTALLATION, CONSTRUCTION AND MAINTENANCE OF PUBLIC SAFETY EQUIPMENT AND SYSTEMS BY INCREASING THE KNOWLEDGE OF OUR MEMBERS ON TRAFFIC CONTROLS, FIRE ALARM, ROADWAY LIGHTING, WORK ZONE TRAFFIC CONTROL ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY WELSHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 535392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | IRS PENALTY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 230 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 173515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16753 |
| IRS990/PYTotalExpensesAmt | 0 | 173515 |
| IRS990/PYTotalRevenueAmt | 0 | 156762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/OrganizationBelongsAffltGrpInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTITY WAS ORIGINALLY FILED WITH INCORRECT PERIOD DATA. THE CORRECT TAX RETURN FOR PERIOD 11.1.20 - 10.31.21 IS THE 2020 FORM 990. THIS 2021 RETURN WAS ORIGINALLY FILED WITH DATA FROM THAT PERIOD. NOW BEING AMENDED TO REFLECT ACTIVITY FROM 11.1.21 - 10.31.22 ON THE CORRECT YEAR RETURN = 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION A, LINE 6:MEMBERSHIP IS COMPRISED OF PERSONS EMPLOYED BY GOVERNMENTAL ORGANIZATIONS (CITY, STATE, FEDERAL, PROVINCIAL, ETC) AND PRIVATE COMPANIES WHO ARE INTERESTED IN PROMOTING PUBLIC SAFETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION A, LILNE 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/ExplanationTxt | 3 | FORM 990,PART VI, SECTION A, LINE 8B:THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 11A:MEMBERS OF THE GOVERNING BODY RECEIVE A DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 OPPROTUNIT TO A MEMBER CHARGED 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/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354627 |
| IRS990/TotalAssetsEOYAmt | 0 | 535392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167217 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/TravelGrp/TotalAmt | 0 | 8609 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMSASAFETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON W HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AUTHORIZED REPR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563374613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMSA SOUTHEASTERN SECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMSA |
| ReturnHeader/Filer/EIN | 0 | 852225700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 BUCKHEAD RUN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW MARKET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630967393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blevins Tax And Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2222 N MEMORIAL PKWY STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568809881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Blevins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T15:20:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $535,392
- Liabilities
- $0
- Net assets
- $535,392
- Revenue
- $347,982
- Expenses
- $167,217
- Net income
- $180,765