Civic Intelligence

International District Merchants Parking Association

EIN 91-0985981 • 501(c)4 • Seattle, WA

Profile

Merchants parking/transia is an independent, not-for-profit community association dedicated to the socio-economic advancement of the peoples of the international district through the development, management, and operation of parking and transportation services.

214 Fifth Avenue SouthSeattle, WA 98104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$104,339

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$439,010

Down $2,862 (-0.6%) from 2017

Liabilities

Up

$79,953

Up $14,255 (+22%) from 2017

Net Assets

Down

$359,057

Down $17,117 (-4.6%) from 2017

Operations
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$3,166,750

Down $476,344 (-13%) from 2017

Expenses

Down

$3,089,801

Down $788,285 (-20%) from 2017

Net Income

Up

$76,949

Up $311,941 (+133%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2008: $942,405Liabilities 2008: $494,361Net Assets 2008: $448,0442008Assets 2010: $883,864Liabilities 2010: $374,101Net Assets 2010: $509,7632010Assets 2011: $572,022Liabilities 2011: $184,775Net Assets 2011: $387,2472011Assets 2012: $420,541Liabilities 2012: $114,134Net Assets 2012: $306,4072012Assets 2013: $439,646Liabilities 2013: $109,760Net Assets 2013: $329,8862013Assets 2014: $507,547Liabilities 2014: $43,942Net Assets 2014: $463,6052014Assets 2015: $503,737Liabilities 2015: $24,704Net Assets 2015: $479,0332015Assets 2016: $628,555Liabilities 2016: $17,389Net Assets 2016: $611,1662016Assets 2017: $441,872Liabilities 2017: $65,698Net Assets 2017: $376,1742017Assets 2018: $439,010Liabilities 2018: $79,953Net Assets 2018: $359,0572018

Highlighted filing

2018

Assets$439,010
Liabilities$79,953
Net Assets$359,057
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2008: $3,084,2582008Expenses 2010: $2,447,2132010Expenses 2011: $2,686,9812011Expenses 2012: $2,677,0722012Revenue 2013: $2,661,720Expenses 2013: $2,638,241Net Income 2013: $23,4792013Revenue 2014: $3,368,686Expenses 2014: $3,233,517Net Income 2014: $135,1692014Revenue 2015: $3,201,015Expenses 2015: $3,185,587Net Income 2015: $15,4282015Revenue 2016: $3,623,747Expenses 2016: $3,491,614Net Income 2016: $132,1332016Revenue 2017: $3,643,094Expenses 2017: $3,878,086Net Income 2017: -$234,9922017Revenue 2018: $3,166,750Expenses 2018: $3,089,801Net Income 2018: $76,9492018

Highlighted filing

2018

Revenue$3,166,750
Expenses$3,089,801
Net Income$76,949
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,010
Liabilities
$79,953
Net assets
$359,057
Revenue
$3,166,750
Expenses
$3,089,801
Net income
$76,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$3.17$3.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$3.64$3.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$3.62$3.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$3.20$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$3.37$3.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$2.66$2.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$2.45
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.45$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,166,750
Mission and Program Overview

Mission

Merchants parking/transia is an independent, not-for-profit community association dedicated to the socio-economic advancement of the peoples of the international district through the development, management, and operation of parking and transportation services.

Socio-economic advancement of the peoples of the international district through the development, management and operation of parking and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$283,369$283,369→ $0
Cash and Non-Interest-Bearing Accounts$157,072$155,641▼ $1,431
Savings and Temporary Cash Investments$1,431$0▼ $1,431
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$441,872$439,010▼ $2,862
Liabilities
Accounts Payable and Accrued Expenses$55,781$79,953▲ $24,172
Other Liabilities$9,917$0▼ $9,917
Total Liabilities$65,698$79,953▲ $14,255
Net Assets / Fund Balance
Unrestricted Net Assets$376,174$359,057▼ $17,117
Total Net Assets Fund Balance$376,174$359,057▼ $17,117
Total Liabilities and Net Assets / Fund Balance$441,872$439,010▼ $2,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,202,047$1,202,047
Leasehold Improvements$0$60,892$60,892
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael OlsonExecutive DirectorFT$104,339$104,339

Board Members and Trustees

NameTitle
Nora GibsonChairman
Paul MarVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,166,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,101
Salaries, Compensation, and Employee Benefits$1,492,200
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,321$280,440-$1,121,761
Occupancy$316,762$105,588-$422,350
Insurance$130,500$43,500-$174,000
Fees for Services Other$124,500$41,500-$166,000
Payroll Taxes$118,575$39,525-$158,100
Other Employee Benefits$81,000$27,000-$108,000
Current Officers, Directors, Trustees, and Key Employees$78,254$26,085-$104,339
Other Expenses$53,437$17,813-$71,250
Office Expenses$50,344$16,781-$67,125
Fees for Services Accounting$12,000$4,000-$16,000
All Other Expenses$9,094$3,031-$12,125
Conferences and Meetings$1,125$375-$1,500
Interest$750$250-$1,000
Information Technology$563$188-$751
Advertising$375$125-$500
Grants to Domestic Orgs$500--$500
Total Functional Expenses$2,317,475$772,326$0$3,089,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors and executive director review the form 990 at a board meeting before the return is submitted to the irs.”

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

“The board chair reviews and updates the executive director's employment contract every three years, utilizing comparisons of similar local agencies' compensation packages. The last review was conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International District Merchants
EIN
91-0985981
Phone
2066243426
Address
214 FIFTH AVENUE SOUTH, SEATTLE, WA 98104
Doing Business As
Merchants Parking Assoctransia

Signing Officer

Name
Paul Mar
Title
Board Chair
Phone
2066243426
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mar
Formed
1975
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
56
Volunteers
2

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Two volunteers served on the board of directors.”

FORM 990, PART XI, LINE 9:

“Accounting adjustment -94,066.”

Raw XML Appendix342 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079953
IRS990/AccountsReceivableGrp/BOYAmt0283369
IRS990/AccountsReceivableGrp/EOYAmt0283369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIO-ECONOMIC ADVANCEMENT OF THE PEOPLES OF THE INTERNATIONAL DISTRICT THROUGH THE DEVELOPMENT, MANAGEMENT AND OPERATION OF PARKING AND TRANSPORTATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09094
IRS990/AllOtherExpensesGrp/TotalAmt012125
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MAR
IRS990/BooksInCareOfDetail/PhoneNum02066243426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 FIFTH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0157072
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01125
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01597101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03166750
IRS990/CYRevenuesLessExpensesAmt076949
IRS990/CYSalariesCompEmpBnftPaidAmt01492200
IRS990/CYTotalExpensesAmt03089801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03166750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRANSIA: FEES CHARGED TO GOVERNMENT AGENCIES AND OTHER NON-PROFIT AGENCIES FOR TRANSPORTING PARTICIPANTS IN THEIR PROGRAMS. PARA-TRANSIT SERVICES ARE PROVIDED TO LOW INCOME AND DISABLED INDIVIDUALS. AGENCIES SERVED INCLUDE THE SEATTLE KING COUNTY DIVISION OF AGING, DEPARTMENT OF SOCIAL HEALTH SERVICES, METRO, MEDICAID AND OTHERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MERCHANTS PARKING ASSOCTRANSIA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01925882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124500
IRS990/FeesForServicesOtherGrp/TotalAmt0166000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NORA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03166750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0188
IRS990/InformationTechnologyGrp/ProgramServicesAmt0563
IRS990/InformationTechnologyGrp/TotalAmt0751
IRS990/InsuranceGrp/ManagementAndGeneralAmt043500
IRS990/InsuranceGrp/ProgramServicesAmt0130500
IRS990/InsuranceGrp/TotalAmt0174000
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt0750
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01262939
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCHANTS PARKING/TRANSIA IS AN INDEPENDENT, NOT-FOR-PROFIT COMMUNITY ASSOCIATION DEDICATED TO THE SOCIO-ECONOMIC ADVANCEMENT OF THE PEOPLES OF THE INTERNATIONAL DISTRICT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATION OF PARKING AND TRANSPORTATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376174
IRS990/NetAssetsOrFundBalancesEOYAmt0359057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121250
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARKING: PARKING FEES FROM OPERATIONS OF PARKING LOTS IN THE SEATTLE INTERNATIONAL DISTRICT. THIS ACTIVITY ENABLES THE ORGANIZATION TO CONTINUE ITS EXEMPT PURPOSE OF ENSURING ADEQUATE PARKING AND EMPLOYMENT FOR RESIDENTS AND BUSINESSES IN THE INTERNATIONAL DISTRICT.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR REVIEWS AND UPDATES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT EVERY THREE YEARS, UTILIZING COMPARISONS OF SIMILAR LOCAL AGENCIES' COMPENSATION PACKAGES. THE LAST REVIEW WAS CONDUCTED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING ADJUSTMENT -94,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441872
IRS990/TotalAssetsEOYAmt0439010
IRS990/TotalAssetsGrp/BOYAmt0441872
IRS990/TotalAssetsGrp/EOYAmt0439010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0772326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02317475
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065698
IRS990/TotalLiabilitiesEOYAmt079953
IRS990/TotalLiabilitiesGrp/BOYAmt065698
IRS990/TotalLiabilitiesGrp/EOYAmt079953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02317475
IRS990/TotalProgramServiceRevenueAmt03166750
IRS990/TotalReportableCompFromOrgAmt0104339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03166750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03166750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 FIFTH AVENUE SOUTH
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066243426
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISTRICT MERCHANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARKING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0910985981
ReturnHeader/Filer/PhoneNum02066243426
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 FIFTH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES OLSON
ReturnHeader/ReturnTs02019-11-15T18:31:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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