Civic Intelligence

Midsouth Transportation & Parking Association Inc

990EZ • Fiscal year 2021 • EIN 61-1503617

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.MSTPA.ORG
5485 Bethelview Road Suite 360-104Cumming, GA 30040

(678) 372-2727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,111

Up $13,893 (+36%) from 2020

Net Assets

Up

$52,111

Up $13,893 (+36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$69,457

Down $7,674 (-9.9%) from 2020

Expenses

Down

$55,564

Down $9,121 (-14%) from 2020

Net Income

Up

$13,893

Up $1,447 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2020: $38,218Net Assets 2020: $38,2182020Assets 2021: $52,111Net Assets 2021: $52,1112021Assets 2022: $83,802Net Assets 2022: $83,8022022Assets 2023: $90,188Net Assets 2023: $90,1882023Assets 2024: $115,621Net Assets 2024: $115,6212024

Highlighted filing

2021

Assets$52,111
Liabilities-
Net Assets$52,111
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $77,131Expenses 2020: $64,685Net Income 2020: $12,4462020Revenue 2021: $69,457Expenses 2021: $55,564Net Income 2021: $13,8932021Revenue 2022: $76,886Expenses 2022: $45,195Net Income 2022: $31,6912022Revenue 2023: $148,545Expenses 2023: $142,159Net Income 2023: $6,3862023Revenue 2024: $162,437Expenses 2024: $136,054Net Income 2024: $26,3832024

Highlighted filing

2021

Revenue$69,457
Expenses$55,564
Net Income$13,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$69,457
Mission and Program Overview

Mission

Professional org. Promoting parking & transportation in the se region

Program Services

DescriptionGrantsExpenses
MSTPA HOSTED OUR ANNUAL CONFERENCE IN SEPTEMBER OF 2021 IN CHATTANOOGA, TN. WE HAD APPROXIMATELY 110 ATTENDEES FROM TENNESSEE, KENTUCKY, ALABAMA, GEORGIA, MISSISSIPPI, AND ELSEWHERE. ATTENDEES HEAR PRESENTATIONS FROM SPONSORS AS WELL AS PROFESSIONAL DEVELOPMENT SEMINARS FROM INDUSTRY EXPERTS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TUDORPresident-$0--
JOHN ASHBURNBoard Member-$0--
BRENT MATTHEWSSecretary-$0--
STEPHEN HERNANDEZTreasurer-$0--
JON MARTENSBoard Member-$0--
WADE ROBERTSVice Preside-$0--
MARK HAIRRBoard Member-$0--
MATT DAVISBoard Member-$0--
ARISHNA LASTINGERBoard Member-$0--
MITCH SKYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mid South Transportation & Parking
EIN
61-1503617
Phone
6783722727
Address
5485 BETHELVIEW ROAD SUITE 360-104, CUMMING, GA 30040

Signing Officer

Name
Stephen Hernandez
Title
Treasurer
Phone
6783722727
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Beth a Overbey
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 783 travel 515 conferences/meetings 32,340 insurance 120 board meals & entertainme 440 credit card fees 2,810 conference deposits 1,800 reimbursements 53 membership communication 690 gifts for clients 300 banking fees 135 total 39,986”

Form 990-ez, Part III, Line 28

“Mstpa hosted our annual conference in september of 2021 in chattanooga, tn. We had approximately 110 attendees from tennessee, kentucky, alabama, georgia, mississippi, and elsewhere. Attendees hear presentations from sponsors as well as professional development seminars from industry experts.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06783722727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05485 BETHELVIEW ROAD SUITE 360-104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052111
IRS990EZ/GrossReceiptsAmt069457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TUDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WADE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK HAIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARISHNA LASTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MITCH SKYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039986
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ORG. PROMOTING PARKING & TRANSPORTATION IN THE SE REGION
IRS990EZ/ProgramServiceRevenueAmt069457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MSTPA HOSTED OUR ANNUAL CONFERENCE IN SEPTEMBER OF 2021 IN CHATTANOOGA, TN. WE HAD APPROXIMATELY 110 ATTENDEES FROM TENNESSEE, KENTUCKY, ALABAMA, GEORGIA, MISSISSIPPI, AND ELSEWHERE. ATTENDEES HEAR PRESENTATIONS FROM SPONSORS AS WELL AS PROFESSIONAL DEVELOPMENT SEMINARS FROM INDUSTRY EXPERTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055564
IRS990EZ/TotalRevenueAmt069457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSTPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 783 TRAVEL 515 CONFERENCES/MEETINGS 32,340 INSURANCE 120 BOARD MEALS & ENTERTAINME 440 CREDIT CARD FEES 2,810 CONFERENCE DEPOSITS 1,800 REIMBURSEMENTS 53 MEMBERSHIP COMMUNICATION 690 GIFTS FOR CLIENTS 300 BANKING FEES 135 TOTAL 39,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSTPA HOSTED OUR ANNUAL CONFERENCE IN SEPTEMBER OF 2021 IN CHATTANOOGA, TN. WE HAD APPROXIMATELY 110 ATTENDEES FROM TENNESSEE, KENTUCKY, ALABAMA, GEORGIA, MISSISSIPPI, AND ELSEWHERE. ATTENDEES HEAR PRESENTATIONS FROM SPONSORS AS WELL AS PROFESSIONAL DEVELOPMENT SEMINARS FROM INDUSTRY EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783722727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SOUTH TRANSPORTATION & PARKING
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0611503617
ReturnHeader/Filer/PhoneNum06783722727
ReturnHeader/Filer/USAddress/AddressLine1Txt05485 BETHELVIEW ROAD SUITE 360-104
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010180 LINN STATION ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A OVERBEY
ReturnHeader/ReturnTs02022-07-06T18:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,111
Liabilities
-
Net assets
$52,111
Revenue
$69,457
Expenses
$55,564
Net income
$13,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.62$1.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.49$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.77$0.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.69$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.77$0.65$0.12