Civic Intelligence

Southwest Parking Association

990EZ • Fiscal year 2017 • EIN 26-0014879

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.southwestparking.org
2875 W Ray Rd Suite 6Chandler, AZ 85224

(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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$21,110

Up $7,428 (+54%) from 2016

Net Assets

Up

$21,110

Up $7,428 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$59,552

Up $7,939 (+15%) from 2016

Expenses

Down

$52,124

Down $2,059 (-3.8%) from 2016

Net Income

Up

$7,428

Up $9,998 (+389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$21,110
Liabilities$0
Net Assets$21,110
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$59,552
Expenses$52,124
Net Income$7,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$59,552
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.

Program Services

DescriptionGrantsExpenses
Host annual parking conference and events to brainstorm, network, and learn through connections with key industry leaders.$0$38,986
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DixonPresidentPT$0--
Nathan BerryVice PresidentPT$0--
Elisa B TapiaSecretaryPT$0--
Ben CarpenterTreasurerPT$0--
Brandy StanleyImmediate Past PresidentPT$0--
Darby GarciaDirector-$0--
Zachary CookDirector-$0--
Todd PierceDirector-$0--
Carmen SevrensDirector-$0--
Mark A ShepherdDirector-$0--
Brett WoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Parking Association
EIN
26-0014879
Phone
5204617346
Address
2875 W Ray Rd Suite 6, Chandler, AZ 85224

Signing Officer

Name
Julie Dixon
Title
President
Phone
5204617346
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

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

“Description: Accounting. Amount: 960. Description: Bank Fees. Amount: 33. Description: Computer. Amount: 20. Description: Events. Amount: 4,479. Description: Insurance. Amount: 641. Description: Permits/Fees. Amount: 10. Description: SWPA Annual Parking Conference. Amount: 34,507. Description: Website/Marketing. Amount: 2,339. Total to Form 990-EZ, line 16: 42,989.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Deposit. Beg. of Year Amount: 2,500. End of Year Amount: 0.”

Raw XML Appendix163 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05204617346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 W Ray Rd Suite 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08993
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021110
IRS990EZ/GrossReceiptsAmt059552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisa B Tapia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandy Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darby Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zachary Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carmen Sevrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark A Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brett Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042989
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 providers of public parking generally in the states of Arizona, Nevada, New Mexico and contiguous areas of the Southwest.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt054802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host annual parking conference and events to brainstorm, network, and learn through connections with key industry leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038986
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052124
IRS990EZ/TotalProgramServiceExpensesAmt038986
IRS990EZ/TotalRevenueAmt059552
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southwestparking.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Accounting. Amount: 960. Description: Bank Fees. Amount: 33. Description: Computer. Amount: 20. Description: Events. Amount: 4,479. Description: Insurance. Amount: 641. Description: Permits/Fees. Amount: 10. Description: SWPA Annual Parking Conference. Amount: 34,507. Description: Website/Marketing. Amount: 2,339. Total to Form 990-EZ, line 16: 42,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Deposit. Beg. of Year Amount: 2,500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204617346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Parking Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260014879
ReturnHeader/Filer/PhoneNum05204617346
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 W Ray Rd Suite 6
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A076E1DA3FEC406C3EA4B16857F61D1A84059DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A076E1DA3FEC406C3EA4B16857F61D1A84059DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.150.89.198
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keegan Linscott & Kenon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 N Campbell Avenue Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02018-07-09T10:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,110
Liabilities
$0
Net assets
$21,110
Revenue
$59,552
Expenses
$52,124
Net income
$7,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.82$2.41$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.05$1.43$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.93$1.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.59$0.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.31$1.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.40$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.35$0.33$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits