Civic Intelligence

Texas Parking Association

990EZ • Fiscal year 2013 • EIN 74-2523749

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

209 West 2nd Street No 29376102

(800) 880-0066

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

31st percentile

-4.3%

Higher net margin than 31% 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

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,916

Down $3,863 (-8.6%) from 2012

Net Assets

$40,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$90,883

Down $17,607 (-16%) from 2012

Expenses

Up

$94,746

Up $1,244 (+1.3%) from 2012

Net Income

Down

-$3,863

Down $18,851 (-126%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $33,553Net Assets 2010: $33,5532010Assets 2011: $29,792Net Assets 2011: $29,7922011Assets 2012: $44,779Liabilities 2012: $02012Assets 2013: $40,916Liabilities 2013: $0Net Assets 2013: $40,9162013Assets 2014: $71,856Liabilities 2014: $0Net Assets 2014: $71,8562014Assets 2015: $106,980Liabilities 2015: $0Net Assets 2015: $106,9802015Assets 2016: $110,471Liabilities 2016: $0Net Assets 2016: $110,4712016Assets 2017: $153,485Liabilities 2017: $0Net Assets 2017: $153,4852017Assets 2018: $141,127Liabilities 2018: $0Net Assets 2018: $141,1272018Assets 2019: $124,965Liabilities 2019: $0Net Assets 2019: $124,9652019Assets 2020: $122,291Net Assets 2020: $122,2912020Assets 2021: $109,064Net Assets 2021: $109,0642021Assets 2022: $89,760Net Assets 2022: $89,7602022

Highlighted filing

2013

Assets$40,916
Liabilities$0
Net Assets$40,916

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $60,225Expenses 2010: $60,560Net Income 2010: -$3352010Revenue 2011: $69,670Expenses 2011: $73,431Net Income 2011: -$3,7612011Revenue 2012: $108,490Expenses 2012: $93,502Net Income 2012: $14,9882012Revenue 2013: $90,883Expenses 2013: $94,746Net Income 2013: -$3,8632013Revenue 2014: $138,980Expenses 2014: $108,040Net Income 2014: $30,9402014Revenue 2015: $132,909Expenses 2015: $97,785Net Income 2015: $35,1242015Revenue 2016: $130,096Expenses 2016: $126,605Net Income 2016: $3,4912016Revenue 2017: $246,848Expenses 2017: $203,762Net Income 2017: $43,0862017Revenue 2018: $209,390Expenses 2018: $221,748Net Income 2018: -$12,3582018Revenue 2019: $210,670Expenses 2019: $232,525Net Income 2019: -$21,8552019Revenue 2020: $85,564Expenses 2020: $88,238Net Income 2020: -$2,6742020Revenue 2021: $81,486Expenses 2021: $98,868Net Income 2021: -$17,3822021Revenue 2022: $132,599Expenses 2022: $151,903Net Income 2022: -$19,3042022

Highlighted filing

2013

Revenue$90,883
Expenses$94,746
Net Income-$3,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$90,883
Mission and Program Overview

Mission

We maintain a statewide association of individuals involved with parking related businesses. Our mission statement is: to further the growth of parking and transportation knowledge through leadership, education, technical resources, information to members, and to assist in solving problems of the members of parking profession and related fields.

Program Services

DescriptionGrantsExpenses
TPTA HOLDS AN ANNUAL TEXAS PARKING AND TRANSPORTATION ASSOCIATION CONFERENCE AND TRADE SHOW. THIS THREE DAY TRADE SHOW IS CONDUCTED IN TEXAS. THERE ARE APPROXIMATELY 200 ATTENDEES. THE PURPOSE IS TO EDUCATE PROFESSIONALS INI THE PARKING AND TRANSPORTATION INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILIANA RAMBOPresidentPT$0--
DEAN AHMADVice PresidentPT$0--
BARRY LOHRTreasurerPT$0--
LARRY DELUCAPast President-$0--
MARY MABRYSecretary-$0--
MARC DENSONBoard Member-$0--
BRAD CONNERBoard Member-$0--
CHRIS ARCHERBoard Member-$0--
CASEY WAGNERBoard Member-$0--
BOB HARKINSBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2523749
Phone
8008800066

Signing Officer

Name
Barry Lohr
Title
Treasurer
Phone
8008800066
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: inerest income. Amount: 89.

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

Description: bank service charges. Amount: 706. Description: web expense. Amount: 634. Description: insurance - d&o. Amount: 1,533. Description: travel. Amount: 1,720. Description: conferences, conventions and meetings. Amount: 88,870. Total to form 990-ez, line 16: 93,463.

Raw XML Appendix145 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/BusinessNameLine10TEXAS PARKING ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08008800066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 WEST 2ND STREET 293
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040916
IRS990EZ/GrossReceiptsAmt090883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040916
IRS990EZ/OccupancyRentUtltsAndMaintAmt033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
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/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/PersonNm0LILIANA RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN AHMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093463
IRS990EZ/OtherRevenueTotalAmt089
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE MAINTAIN A STATEWIDE ASSOCIATION OF INDIVIDUALS INVOLVED WITH PARKING RELATED BUSINESSES. OUR MISSION STATEMENT IS: TO FURTHER THE GROWTH OF PARKING AND TRANSPORTATION KNOWLEDGE THROUGH LEADERSHIP, EDUCATION, TECHNICAL RESOURCES, INFORMATION TO MEMBERS, AND TO ASSIST IN SOLVING PROBLEMS OF THE MEMBERS OF PARKING PROFESSION AND RELATED FIELDS.
IRS990EZ/ProgramServiceRevenueAmt055286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TPTA HOLDS AN ANNUAL TEXAS PARKING AND TRANSPORTATION ASSOCIATION CONFERENCE AND TRADE SHOW. THIS THREE DAY TRADE SHOW IS CONDUCTED IN TEXAS. THERE ARE APPROXIMATELY 200 ATTENDEES. THE PURPOSE IS TO EDUCATE PROFESSIONALS INI THE PARKING AND TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt094746
IRS990EZ/TotalRevenueAmt090883
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPARKING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INEREST INCOME. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 706. DESCRIPTION: WEB EXPENSE. AMOUNT: 634. DESCRIPTION: INSURANCE - D&O. AMOUNT: 1,533. DESCRIPTION: TRAVEL. AMOUNT: 1,720. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 88,870. TOTAL TO FORM 990-EZ, LINE 16: 93,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/PersonNm0BARRY LOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008800066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS PARKING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742523749
ReturnHeader/Filer/PhoneNum08008800066
ReturnHeader/Filer/USAddress/AddressLine10209 WEST 2ND STREET NO 293
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON PYLE & BOWMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108303 N MOPAC EXPY SUITE A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIMES CPA
ReturnHeader/ReturnTs02014-03-24T10:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings