Civic Intelligence

National Parking Association

990 • Fiscal year 2015 • EIN 53-0215136

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.NPAPARK.ORG

View Organization Page

1112 16th Street NW No 840Washington, DC 20036

(202) 296-4336

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$277,103

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-4.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,682,939

Up $108,705 (+6.9%) from 2014

Net Assets

Up

$1,153,781

Up $11,146 (+1.0%) from 2014

Liabilities

Up

$529,158

Up $97,559 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$2,295,189

Down $104,465 (-4.4%) from 2014

Expenses

Up

$2,248,209

Up $181,266 (+8.8%) from 2014

Net Income

Down

$46,980

Down $285,731 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $635,574Liabilities 2011: $182,910Net Assets 2011: $452,6642011Assets 2012: $1,008,459Liabilities 2012: $372,749Net Assets 2012: $635,7102012Assets 2013: $1,101,023Liabilities 2013: $290,308Net Assets 2013: $810,7152013Assets 2014: $1,574,234Liabilities 2014: $431,599Net Assets 2014: $1,142,6352014Assets 2015: $1,682,939Liabilities 2015: $529,158Net Assets 2015: $1,153,7812015Assets 2016: $1,931,275Liabilities 2016: $696,519Net Assets 2016: $1,234,7562016Assets 2017: $2,119,723Liabilities 2017: $703,813Net Assets 2017: $1,415,9102017Assets 2018: $2,291,634Liabilities 2018: $876,882Net Assets 2018: $1,414,7522018Assets 2019: $2,649,152Liabilities 2019: $1,086,995Net Assets 2019: $1,562,1572019Assets 2020: $1,993,381Liabilities 2020: $662,762Net Assets 2020: $1,330,6192020Assets 2021: $2,660,652Liabilities 2021: $1,118,454Net Assets 2021: $1,542,1982021Assets 2022: $2,552,047Liabilities 2022: $859,670Net Assets 2022: $1,692,3772022Assets 2023: $3,880,894Liabilities 2023: $1,847,365Net Assets 2023: $2,033,5292023Assets 2024: $4,107,124Liabilities 2024: $1,309,772Net Assets 2024: $2,797,3522024

Highlighted filing

2015

Assets$1,682,939
Liabilities$529,158
Net Assets$1,153,781
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,834,534Expenses 2011: $1,703,965Net Income 2011: $130,5692011Revenue 2012: $1,841,346Expenses 2012: $1,668,828Net Income 2012: $172,5182012Revenue 2013: $2,104,465Expenses 2013: $1,954,852Net Income 2013: $149,6132013Revenue 2014: $2,399,654Expenses 2014: $2,066,943Net Income 2014: $332,7112014Revenue 2015: $2,295,189Expenses 2015: $2,248,209Net Income 2015: $46,9802015Revenue 2016: $2,525,343Expenses 2016: $2,442,790Net Income 2016: $82,5532016Revenue 2017: $2,768,662Expenses 2017: $2,643,584Net Income 2017: $125,0782017Revenue 2018: $3,342,206Expenses 2018: $3,277,920Net Income 2018: $64,2862018Revenue 2019: $3,548,265Expenses 2019: $3,487,423Net Income 2019: $60,8422019Revenue 2020: $2,150,105Expenses 2020: $2,366,669Net Income 2020: -$216,5642020Revenue 2021: $3,146,199Expenses 2021: $2,954,090Net Income 2021: $192,1092021Revenue 2022: $3,204,978Expenses 2022: $3,028,435Net Income 2022: $176,5432022Revenue 2023: $3,641,415Expenses 2023: $3,378,073Net Income 2023: $263,3422023Revenue 2024: $4,538,901Expenses 2024: $3,841,542Net Income 2024: $697,3592024

Highlighted filing

2015

Revenue$2,295,189
Expenses$2,248,209
Net Income$46,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,602,096
Mission and Program Overview

Mission

To serve as a resource to the parking industry and our members by offering quality education, networking opportunities, advocacy, products and services.

To promote and educate the public regarding the parking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,313$1,191,133▲ $165,820
Investments in Publicly Traded Securities$376,393$366,804▼ $9,589
Prepaid Expenses and Deferred Charges$89,876$51,442▼ $38,434
Accounts Receivable$62,103$43,073▼ $19,030
Land, Buildings, and Equipment, Net$14,349$30,487▲ $16,138
Total Assets$1,574,234$1,682,939▲ $108,705
Other Assets Total$6,200--
Liabilities
Deferred Revenue$269,150$410,497▲ $141,347
Accounts Payable and Accrued Expenses$133,932$96,745▼ $37,187
Other Liabilities$28,517$21,916▼ $6,601
Total Liabilities$431,599$529,158▲ $97,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,635$1,153,781▲ $11,146
Total Net Assets Fund Balance$1,142,635$1,153,781▲ $11,146
Total Liabilities and Net Assets / Fund Balance$1,574,234$1,682,939▲ $108,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,487$58,488$88,975
Other Land Buildings$0$25,669$25,669
Leasehold Improvements$0$5,054$5,054
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BanningPresidentFT$247,200$29,903$277,103
Stacy HudsonDirector of Business DevelopmentFT$107,310$14,616$121,926

Board Members and Trustees

NameTitle
Alan B LazowskiChair Elect
Mark E MuglichChairman
Jeff WolfeImmediate Past Chairman
Nicolle JudgeVice Chairman
Craig BarberDirector
Ellis DumontDirector
Frank ChingDirector
Jerry MarcusDirector
Jerry SouthDirector
Julian JonesDirector
Rick WestDirector
Tim MaginnDirector
Tom CarterDirector
David DamusSecretary
Robert a ZuritskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fontainebleau Florida Hotel LLCHotel4441 COLLINS AVENUE, Miami Beach, FL 33140-3327$262,474
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,204,644
Investment Income
$2,388
Other Revenue
$88,157
Change in Net Assets
$46,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,701
Salaries, Compensation, and Employee Benefits$752,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$571,831
Other Salaries and Wages---$384,124
Current Officers, Directors, Trustees, and Key Employees---$274,103
Information Technology---$150,166
Occupancy---$109,506
Fees for Services Other---$81,872
Fees for Services Accounting---$78,197
All Other Expenses---$58,638
Payroll Taxes---$43,076
Office Expenses---$42,504
Fees for Services Legal---$41,885
Other Employee Benefits---$35,597
Travel---$19,913
Other Expenses---$16,783
Pension Plan Contributions---$15,608
Depreciation Depletion---$10,677
Insurance---$8,441
Fees for Service Investment Mgmnt Fees---$5,283
Total Functional Expenses$0$0$0$2,248,209
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Certain officers and directors have family relationships.”

Form 990, Part VI, Section A, Line 6

“The association's members represent the parking industry.”

Form 990, Part VI, Section A, Line 7A

“The association has members who elect the board of directors, officers and executive committee.”

Form 990, Part VI, Section B, Line 11

“The association provides a copy of the 990 to the president, chairman and treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The association monitors its conflict of interest policy on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the compensation of the president and documents it in an employment contract.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and conflict of interest policy available on request.”

Filing and Contact Details

Filer

Filer Name
National Parking Association
EIN
53-0215136
Phone
2022964336
Address
1112 16TH STREET NW NO 840, WASHINGTON, DC 20036

Signing Officer

Name
Christine Banning
Title
President
Phone
2022964336
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Banning
Formed
1953
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Han Group LLC
Address
8180 GREENSBORO DRIVE SUITE 720, MCLEAN, VA 22102
Preparer
Jennifer S Han
Phone
7032883700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The association believes that it has appropriate support for any tax positions taken, and as such, does not believe its financial statements include any uncertain tax positions that are material to the financial statements. The association's income tax returns are subject to examination by the internal revenue service ("irs") for a period of three years from the date they were filed, except under certain circumstances. The form 990 tax returns for the years ending december 31, 2012 through 2014 are open for a tax examination by the irs, although no request has been made as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS DEVELOPMENT
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IRS990/GainOrLossGrp/SecuritiesAmt0-13210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293697
IRS990/GrossReceiptsAmt02602096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0150166
IRS990/InsuranceGrp/TotalAmt08441
IRS990/InvestmentIncomeGrp/ExclusionAmt015598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0376393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366804
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030487
IRS990/LandBldgEquipCostOrOtherBssAmt0119698
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306907
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A RESOURCE TO THE PARKING INDUSTRY AND OUR MEMBERS BY OFFERING QUALITY EDUCATION, NETWORKING OPPORTUNITIES, ADVOCACY, PRODUCTS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01142635
IRS990/NetAssetsOrFundBalancesEOYAmt01153781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13210
IRS990/NetUnrelatedBusTxblIncmAmt017145
IRS990/NetUnrlzdGainsLossesInvstAmt0-6558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0109506
IRS990/OfficeExpensesGrp/TotalAmt042504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035597
IRS990/OtherExpensesGrp/Desc0MAGAZINES/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3CERTIFICATION
IRS990/OtherExpensesGrp/TotalAmt0217029
IRS990/OtherExpensesGrp/TotalAmt151157
IRS990/OtherExpensesGrp/TotalAmt231819
IRS990/OtherExpensesGrp/TotalAmt316783
IRS990/OtherLiabilitiesGrp/BOYAmt028517
IRS990/OtherLiabilitiesGrp/EOYAmt021916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043076
IRS990/PensionPlanContributionsGrp/TotalAmt015608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051442
IRS990/PrincipalOfficerNm0CHRISTINE BANNING
IRS990/PriorPeriodAdjustmentsAmt0-29276
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01153385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0304582
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MONTHLY PERIODICAL ALONG WITH OTHER PERTINENT NEWSLETTERS AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE EDUCATION OF MEMBER EMPLOYEES BY PROVIDING PROGRAMS FOR STUDY AND PROMOTE STANDARDS THROUGH NEW PARKING MANAGER CERTIFICATION TEST AND DESIGNATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019052
IRS990/PYOtherExpensesAmt01361948
IRS990/PYOtherRevenueAmt070546
IRS990/PYProgramServiceRevenueAmt02310056
IRS990/PYRevenuesLessExpensesAmt0332711
IRS990/PYSalariesCompEmpBnftPaidAmt0704995
IRS990/PYTotalExpensesAmt02066943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399654
IRS990/ReconcilationRevenueExpnssAmt046980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt082657
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE FORM 990 TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2012 THROUGH 2014 ARE OPEN FOR A TAX EXAMINATION BY THE IRS, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030487
IRS990ScheduleD/TotalLiabilityAmt021916
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE BANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT AND DOCUMENTS IT IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN OFFICERS AND DIRECTORS HAVE FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS REPRESENT THE PARKING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS, OFFICERS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION PROVIDES A COPY OF THE 990 TO THE PRESIDENT, CHAIRMAN AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MONITORS ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT AND DOCUMENTS IT IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,939
Liabilities
$529,158
Net assets
$1,153,781
Revenue
$2,295,189
Expenses
$2,248,209
Net income
$46,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.31$2.80$4.54$3.84$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.85$2.03$3.64$3.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.86$1.69$3.20$3.03$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.12$1.54$3.15$2.95$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.66$1.33$2.15$2.37$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.09$1.56$3.55$3.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.88$1.41$3.34$3.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.70$1.42$2.77$2.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.70$1.23$2.53$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.15$2.30$2.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$2.40$2.07$0.33
2013Summary only. Only limited summary data is available for this year.$1.10$0.29$0.81$2.10$1.95$0.15
2012Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$1.84$1.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.64$0.18$0.45$1.83$1.70$0.13