Civic Intelligence

Texas Parking Association

990EZ • Fiscal year 2016 • EIN 74-2523749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 524230Houston, TX 77052-4230

(800) 880-0066

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$110,471

Up $3,491 (+3.3%) from 2015

Net Assets

Up

$110,471

Up $3,491 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$130,096

Down $2,813 (-2.1%) from 2015

Expenses

Up

$126,605

Up $28,820 (+29%) from 2015

Net Income

Down

$3,491

Down $31,633 (-90%) from 2015

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

2016

Assets$110,471
Liabilities$0
Net Assets$110,471

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

2016

Revenue$130,096
Expenses$126,605
Net Income$3,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$130,096
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 IN THE PARKING AND TRANSPORTATION INDUSTRY.$0$99,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DELANEYBoard Member-$0--
JANE WILCOXBoard Member-$0--
PETER ELLIOTTBoard Member-$0--
MICHELLE MORRISBoard Member-$0--
MARY MABRYBoard Member-$0--
PAUL STRESOWBoard Member-$0--
DEAN AHMADPresidentPT$0--
MARIA IRSHADSecretary-$0--
JACOB GONZALEZTreasurerPT$0--
PETER LANGEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Texas Parking Association
EIN
74-2523749
Phone
8008800066
Address
PO BOX 524230, HOUSTON, TX 77052-4230

Signing Officer

Name
Jacob Gonzalez
Title
Treasurer
Phone
8008800066
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 206.

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

Description: bank service charges. Amount: 1,929. Description: web expense. Amount: 6,622. Description: insurance-d&o. Amount: 1,015. Description: travel. Amount: 4,005. Description: conferences,conventions and meetings. Amount: 99,148. Description: meals and entertainment. Amount: 6,775. Description: training & development. Amount: 5,085. Description: miscellaneous expenses. Amount: 1,276. Total to form 990-ez, line 16: 125,855.

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS PARKING ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08008800066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 524230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770524230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110471
IRS990EZ/GrossReceiptsAmt0130096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0DENNIS DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL STRESOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN AHMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA IRSHAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACOB GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125855
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/ProgramServiceRevenueAmt0118040
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 IN THE PARKING AND TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126605
IRS990EZ/TotalProgramServiceExpensesAmt099148
IRS990EZ/TotalRevenueAmt0130096
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPARKING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,929. DESCRIPTION: WEB EXPENSE. AMOUNT: 6,622. DESCRIPTION: INSURANCE-D&O. AMOUNT: 1,015. DESCRIPTION: TRAVEL. AMOUNT: 4,005. DESCRIPTION: CONFERENCES,CONVENTIONS AND MEETINGS. AMOUNT: 99,148. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,775. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 5,085. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,276. TOTAL TO FORM 990-EZ, LINE 16: 125,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008800066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PARKING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742523749
ReturnHeader/Filer/PhoneNum08008800066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524230
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770524230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022719C454C2DA9EB944A582CF2574200A916F50B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.154.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N MOPAC EXPY SUITE A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HAMILTON CPA
ReturnHeader/ReturnTs02017-05-02T14:49:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings