Civic Intelligence

Texas Parking Association

990EZ • Fiscal year 2022 • EIN 74-2523749

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileWWW.TEXASPARKING.ORG
PO Box 524230Houston, TX 77052

(800) 880-0066

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

63%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,760

Down $19,304 (-18%) from 2021

Net Assets

Down

$89,760

Down $19,304 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$132,599

Up $51,113 (+63%) from 2021

Expenses

Up

$151,903

Up $53,035 (+54%) from 2021

Net Income

Down

-$19,304

Down $1,922 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$89,760
Liabilities-
Net Assets$89,760
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$132,599
Expenses$151,903
Net Income-$19,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$132,599
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 300 ATTENDES. THE PURPOSE IS TO EDUCATE PROFESSIONALS IN THE PARKING AND TRANSPORTATION INDUSTRY.-$151,903
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT PENNEYSecretary-$0--
MARY MABRYPast President-$0--
ADAM KAUFMANTreasurer-$0--
DENNIS DELANEYPresidentPT$0--
MELONIE CURRYDirector-$0--
MICHELLE MORRISDirector-$0--
PAUL STRESOWDirector-$0--
JAIME SNYDERVice PresidentPT$0--
BILL HERRELDirector-$0--
JANNETTE BENEFEEDirector-$0--
NEIL HARTDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Adam Kaufman
Title
Treasurer
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kaitlyn Robison CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1321”

Other Expenses.1007

“Conferences, Conventions, and Meetings $112303”

Other Expenses.1012

“Insurance $2002”

Other Expenses.1

“EVENT Management $21813”

Other Expenses.2

“Dues & Subscriptions $6266”

Other Expenses.3

“Commissions & Fees $2024”

Other Expenses.4

“MEALS $909”

Other Expenses.5

“Misc Expense $100”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1950”

Other Assets.1

“DEPOSIT - Beginning $1000 DEPOSIT - Ending $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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08008800066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 524230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03075
IRS990EZ/GrossReceiptsAmt0132599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT PENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELONIE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL STRESOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL HERREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANNETTE BENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NEIL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01950
IRS990EZ/OtherExpensesTotalAmt0146738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt0132599
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 300 ATTENDES. THE PURPOSE IS TO EDUCATE PROFESSIONALS IN THE PARKING AND TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151903
IRS990EZ/TotalProgramServiceExpensesAmt0151903
IRS990EZ/TotalRevenueAmt0132599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPARKING.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $112303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT Management $21813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissions & Fees $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT - Beginning $1000 DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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/ZIPCd077052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaitlyn Robison CPA
ReturnHeader/ReturnTs02023-07-20T05:44:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,760
Liabilities
-
Net assets
$89,760
Revenue
$132,599
Expenses
$151,903
Net income
-$19,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.33$1.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.81$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.86$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.11$2.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.09$2.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.47$2.04$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.33$0.98$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.39$1.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.91$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$1.08$0.94$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.70$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.60$0.61$0.00