Civic Intelligence

Fairbanks Parking Authority

990 • Fiscal year 2013 • EIN 92-0174304

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
PO Box 7078499707

(907) 451-1912

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,647

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$66,131

Up $28,802 (+77%) from 2012

Net Assets

Up

-$27,390

Up $5,761 (+17%) from 2012

Liabilities

Up

$93,521

Up $23,041 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

$324,475

No earlier filing loaded for comparison.

Expenses

Down

$318,714

Down $108,069 (-25%) from 2012

Net Income

$5,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $88,379Liabilities 2010: $122,213Net Assets 2010: -$33,8342010Assets 2011: $51,605Liabilities 2011: $77,091Net Assets 2011: -$25,4862011Assets 2012: $37,329Liabilities 2012: $70,480Net Assets 2012: -$33,1512012Assets 2013: $66,131Liabilities 2013: $93,521Net Assets 2013: -$27,3902013Assets 2014: $41,803Liabilities 2014: $67,478Net Assets 2014: -$25,6752014Assets 2015: $43,684Liabilities 2015: $61,055Net Assets 2015: -$17,3712015Assets 2016: $71,003Liabilities 2016: $66,967Net Assets 2016: $4,0362016Assets 2017: $154,799Liabilities 2017: $66,248Net Assets 2017: $88,5512017Assets 2018: $180,905Liabilities 2018: $61,660Net Assets 2018: $119,2452018Assets 2019: $174,988Liabilities 2019: $7,802Net Assets 2019: $167,1862019Assets 2020: $224,453Liabilities 2020: $91,565Net Assets 2020: $132,8882020Assets 2021: $299,621Liabilities 2021: $79,633Net Assets 2021: $219,9882021Assets 2022: $272,357Liabilities 2022: $30,811Net Assets 2022: $241,5462022Assets 2023: $236,371Liabilities 2023: $26,240Net Assets 2023: $210,1312023Assets 2024: $205,921Liabilities 2024: $17,921Net Assets 2024: $188,0002024

Highlighted filing

2013

Assets$66,131
Liabilities$93,521
Net Assets-$27,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $449,3032010Expenses 2011: $449,1482011Expenses 2012: $426,7832012Revenue 2013: $324,475Expenses 2013: $318,714Net Income 2013: $5,7612013Revenue 2014: $283,374Expenses 2014: $295,554Net Income 2014: -$12,1802014Revenue 2015: $357,645Expenses 2015: $349,341Net Income 2015: $8,3042015Revenue 2016: $382,784Expenses 2016: $361,377Net Income 2016: $21,4072016Revenue 2017: $472,024Expenses 2017: $387,509Net Income 2017: $84,5152017Revenue 2018: $415,461Expenses 2018: $384,768Net Income 2018: $30,6932018Revenue 2019: $473,784Expenses 2019: $425,843Net Income 2019: $47,9412019Revenue 2020: $349,607Expenses 2020: $388,061Net Income 2020: -$38,4542020Revenue 2021: $357,144Expenses 2021: $270,044Net Income 2021: $87,1002021Revenue 2022: $399,388Expenses 2022: $377,830Net Income 2022: $21,5582022Revenue 2023: $404,510Expenses 2023: $435,925Net Income 2023: -$31,4152023Revenue 2024: $368,730Expenses 2024: $390,861Net Income 2024: -$22,1312024

Highlighted filing

2013

Revenue$324,475
Expenses$318,714
Net Income$5,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$324,475
Mission and Program Overview

Mission

Enforcing city of fairbanks parking regulations in the downtown area. Informing the general public about parking availability in the downtown area. Operating and marketing the downtown transportation center. Operating the fairbanks parking garage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,451$58,485▲ $31,034
Savings and Temporary Cash Investments$9,308$7,026▼ $2,282
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,329$66,131▲ $28,802
Other Assets Total$570$620▲ $50
Liabilities
Other Liabilities$70,480$93,285▲ $22,805
Accounts Payable and Accrued Expenses-$236-
Total Liabilities$70,480$93,521▲ $23,041
Net Assets / Fund Balance
Unrestricted Net Assets$-33,151$-27,390▲ $5,761
Total Net Assets Fund Balance$-33,151$-27,390▲ $5,761
Total Liabilities and Net Assets / Fund Balance$37,329$66,131▲ $28,802
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy a GageExecutive DirectorFT$24,496$2,151$26,647
Marcus DodgeExecutive DirectorFT$21,147-$21,147

Board Members and Trustees

NameTitle
Mike SchmetzerPresident
Tim StatonVice President
Karen PearsonDirector
Kiel BoleDirector
Sarah SmithDirector
Catherine GerlingerSecretary
Renee StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,706
Program Service Revenue
$136,764
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$5,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,168
Salaries, Compensation, and Employee Benefits$155,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,262--$89,262
Current Officers, Directors, Trustees, and Key Employees-$47,794-$47,794
Office Expenses$4,071$9,385-$13,456
Payroll Taxes$8,180$4,183-$12,363
Insurance$4,584$5,386-$9,970
Fees for Services Accounting-$6,674-$6,674
All Other Expenses$3,532$2,907-$6,439
Other Employee Benefits$6,127--$6,127
Information Technology-$6,120-$6,120
Other Expenses$4,980$3,915-$3,915
Travel-$463-$463
Advertising$237--$237
Total Functional Expenses$231,177$87,537$0$318,714
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cof- Dtc (grant)$91,459
Due to Cof- Dtc (non-grant)$1,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“A draft of the form 990 will be reviewed by the executive director, who will then provide copies to the board of directors for a final review before the return is approved for filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Appropriate documents are made available to the general public on request and in the form of copies of said documents.”

Filing and Contact Details

Filer

EIN
92-0174304
Phone
9074511912

Signing Officer

Name
Mike Schmetzer
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
David B Stephenson CPA
Phone
9074524407
Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES & CITATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196227
IRS990/PYProgramServiceRevenueAmt0151879
IRS990/PYRevenuesLessExpensesAmt0-7665
IRS990/PYSalariesCompEmpBnftPaidAmt0230556
IRS990/PYTotalExpensesAmt0426783
IRS990/PYTotalRevenueAmt0419118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0961
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02125487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484076
IRS990ScheduleA/Total509Grp/TotalAmt02125487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COF- DTC (GRANT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COF- DTC (NON-GRANT)
IRS990ScheduleD/TotalLiabilityAmt093285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WILL THEN PROVIDE COPIES TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW BEFORE THE RETURN IS APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST AND IN THE FORM OF COPIES OF SAID DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037329
IRS990/TotalAssetsEOYAmt066131
IRS990/TotalAssetsGrp/BOYAmt037329
IRS990/TotalAssetsGrp/EOYAmt066131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187706
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070480
IRS990/TotalLiabilitiesEOYAmt093521
IRS990/TotalLiabilitiesGrp/BOYAmt070480
IRS990/TotalLiabilitiesGrp/EOYAmt093521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27390
IRS990/TotalOtherCompensationAmt02151
IRS990/TotalProgramServiceExpensesAmt0231177
IRS990/TotalProgramServiceRevenueAmt0136764
IRS990/TotalReportableCompFromOrgAmt045643
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0463
IRS990/TravelGrp/TotalAmt0463

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,131
Liabilities
$93,521
Net assets
-$27,390
Revenue
$324,475
Expenses
$318,714
Net income
$5,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.88$3.69$3.91$0.22
2023Summary only. Only limited summary data is available for this year.$2.36$0.26$2.10$4.05$4.36$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.31$2.42$3.99$3.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.80$2.20$3.57$2.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.92$1.33$3.50$3.88$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$4.74$4.26$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.62$1.19$4.15$3.85$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.66$0.89$4.72$3.88$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.67$0.04$3.83$3.61$0.21
2015Summary only. Only limited summary data is available for this year.$0.44$0.61$0.17$3.58$3.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.26$2.83$2.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.94$0.27$3.24$3.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.70$0.33$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.77$0.25$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.22$0.34$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits