Civic Intelligence

Southwest Parking Association

990EZ • Fiscal year 2013 • EIN 26-0014879

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

1117 E 6th Street85721

(520) 461-7346

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$11,188

No earlier filing loaded for comparison.

Net Assets

$11,188

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,164

No earlier filing loaded for comparison.

Expenses

$32,877

No earlier filing loaded for comparison.

Net Income

$2,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $11,188Liabilities 2013: $0Net Assets 2013: $11,1882013Assets 2014: $21,842Liabilities 2014: $0Net Assets 2014: $21,8422014Assets 2015: $16,252Liabilities 2015: $0Net Assets 2015: $16,2522015Assets 2016: $13,682Liabilities 2016: $0Net Assets 2016: $13,6822016Assets 2017: $21,110Liabilities 2017: $0Net Assets 2017: $21,1102017Assets 2018: $16,233Liabilities 2018: $0Net Assets 2018: $16,2332018Assets 2019: $16,648Liabilities 2019: $0Net Assets 2019: $16,6482019Assets 2020: $39,278Liabilities 2020: $0Net Assets 2020: $39,2782020Assets 2021: $40,494Liabilities 2021: $0Net Assets 2021: $40,4942021Assets 2022: $91,986Liabilities 2022: $0Net Assets 2022: $91,9862022Assets 2023: $153,915Liabilities 2023: $0Net Assets 2023: $153,9152023Assets 2024: $95,605Liabilities 2024: $0Net Assets 2024: $95,6052024

Highlighted filing

2013

Assets$11,188
Liabilities$0
Net Assets$11,188

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $35,164Expenses 2013: $32,877Net Income 2013: $2,2872013Revenue 2014: $50,668Expenses 2014: $40,014Net Income 2014: $10,6542014Revenue 2015: $50,755Expenses 2015: $56,345Net Income 2015: -$5,5902015Revenue 2016: $51,613Expenses 2016: $54,183Net Income 2016: -$2,5702016Revenue 2017: $59,552Expenses 2017: $52,124Net Income 2017: $7,4282017Revenue 2018: $79,341Expenses 2018: $84,218Net Income 2018: -$4,8772018Revenue 2019: $130,821Expenses 2019: $130,406Net Income 2019: $4152019Revenue 2020: $58,568Expenses 2020: $35,938Net Income 2020: $22,6302020Revenue 2021: $110,481Expenses 2021: $109,265Net Income 2021: $1,2162021Revenue 2022: $192,725Expenses 2022: $141,233Net Income 2022: $51,4922022Revenue 2023: $204,814Expenses 2023: $142,885Net Income 2023: $61,9292023Revenue 2024: $182,393Expenses 2024: $240,703Net Income 2024: -$58,3102024

Highlighted filing

2013

Revenue$35,164
Expenses$32,877
Net Income$2,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$35,164
Mission and Program Overview

Mission

To provide a mutual support network and environment for the professional interaction, growth and development of individuals directly involved in the operation of parking and transportation programs, to include colleges and universities, municipalities, transit agencies, airport authorities, medical centers, civic centers and other owner-operated providers of public parking generally in the states of Arizona, Nevada, New Mexico and contiguous areas of the Southwest.

To provide a mutual support network and environment for the professional interaction, growth and development of individuals directly involved in the operation of parking and transportation programs, to include colleges and universities, municipalities, transit agencies, airport authorities, medical centers, civic centers and other owner-operated provides of public parking generally in the staes of Arizona, Nevada, New Mexico and contiguous areas of the Southwest.

Program Services

DescriptionGrantsExpenses
Host annual parking conference to brainstorm, network, and learn through connections with key industry leaders.$0$27,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PiercePresidentPT$0--
Brett WoodVice PresidentPT$0--
Adam JonesSecretaryPT$0--
Frank G Castro IIITreasurerPT$0--
Deborah GrahamDirector-$0--
Brandy StanleyDirector-$0--
Zachary CookDirector-$0--
Kurt MatthewsDirector-$0--
Darby GarciaDirector-$0--
Filing and Contact Details

Filer

EIN
26-0014879
Phone
5204617346

Signing Officer

Name
Frank G Castro III
Title
Treasurer
Phone
5204617346
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SWPA Annual Parking Conference. Amount: 27,884. Description: Bank Fees. Amount: 40. Description: Sponsorships. Amount: 3,250. Total to Form 990-EZ, line 16: 31,174.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05204617346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101117 E 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011188
IRS990EZ/GrossReceiptsAmt035164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank G Castro III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandy Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zachary Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kurt Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Darby Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031174
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a mutual support network and environment for the professional interaction, growth and development of individuals directly involved in the operation of parking and transportation programs, to include colleges and universities, municipalities, transit agencies, airport authorities, medical centers, civic centers and other owner-operated provides of public parking generally in the staes of Arizona, Nevada, New Mexico and contiguous areas of the Southwest.
IRS990EZ/PrintingPublicationsPostageAmt0773
IRS990EZ/ProgramServiceRevenueAmt026586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host annual parking conference to brainstorm, network, and learn through connections with key industry leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027884
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032877
IRS990EZ/TotalProgramServiceExpensesAmt027884
IRS990EZ/TotalRevenueAmt035164
IRS990EZ/WebsiteAddressTxt0www.southwestparking.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SWPA Annual Parking Conference. Amount: 27,884. Description: Bank Fees. Amount: 40. Description: Sponsorships. Amount: 3,250. Total to Form 990-EZ, line 16: 31,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank G Castro III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204617346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southwest Parking Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260014879
ReturnHeader/Filer/PhoneNum05204617346
ReturnHeader/Filer/USAddress/AddressLine101117 E 6th Street
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keegan Linscott & Kenon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 N Stone Avenue Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085701
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02014-10-20T16:48:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings