Civic Intelligence

Fairbanks Parking Authority

990 • Fiscal year 2020 • EIN 92-0174304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileNA
PO Box 70784Fairbanks, AK 99707-0784

(907) 451-1912

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,083

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$224,453

Up $49,465 (+28%) from 2019

Net Assets

Down

$132,888

Down $34,298 (-21%) from 2019

Liabilities

Up

$91,565

Up $83,763 (+1074%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$349,607

Down $124,177 (-26%) from 2019

Expenses

Down

$388,061

Down $37,782 (-8.9%) from 2019

Net Income

Down

-$38,454

Down $86,395 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$224,453
Liabilities$91,565
Net Assets$132,888
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$349,607
Expenses$388,061
Net Income-$38,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$349,607
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$164,109$178,376▲ $14,267
Receivables From Officers Etc-$25,794-
Accounts Receivable$2,833$10,543▲ $7,710
Land, Buildings, and Equipment, Net$8,046$6,258▼ $1,788
Prepaid Expenses and Deferred Charges-$3,482-
Total Assets$179,144$224,453▲ $45,309
Other Assets Total$4,156$0▼ $4,156
Liabilities
Accounts Payable and Accrued Expenses$5,462$57,315▲ $51,853
Other Liabilities$2,340$34,250▲ $31,910
Total Liabilities$7,802$91,565▲ $83,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,342$132,888▼ $38,454
Total Net Assets Fund Balance$171,342$132,888▼ $38,454
Total Liabilities and Net Assets / Fund Balance$179,144$224,453▲ $45,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,258$2,682$8,940
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DentFormer Exec. DirectorFT$51,083$51,083

Board Members and Trustees

NameTitle
Tim StatonPresident
Jodi BlakelyVice President
Bob PristashDirector
Kristie DickersonSecretary
Jerry CleworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,487
Program Service Revenue
$128,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,487
Change in Net Assets
$-38,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,590
Salaries, Compensation, and Employee Benefits$179,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$147,605$25,426-$173,031
Occupancy$132,385--$132,385
Fees for Services Accounting-$14,239-$14,239
Office Expenses$12,123--$12,123
Insurance$10,581--$10,581
Payroll Taxes$3,220$3,220-$6,440
Depreciation Depletion$894$894-$1,788
All Other Expenses$1,016$30-$1,046
Information Technology$729--$729
Other Expenses$707$888-$707
Advertising$255--$255
Total Functional Expenses$335,938$52,123$0$388,061
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 Officers, Directors, Trustees, and Key Employees-$25,794-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 5

“The organization is aware of a diversion. The organization is in process to complete quantification of the diversion and proceed. The organization has taken steps to prevent diversions for the future. Further discussion is included in schedule l. A receivable related to the diversion has been accrued and will be updated when final.”

Form 990, Part VI, Section A, line 8B

“The organization's board of directors does not typically have subcommittees.”

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

“Line 11b Explanation - A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS APPROVED FOR FILING WITH THE IRS.”

Form 990, Part VI, Section B, line 12C

“Any potential conflict of interest for any decision is noted and discussed at the board meetings. If there is a conflict, the affecting party or parties must not engage in decision making for the item of conflict.”

Form 990, Part VI, Section C, line 19

“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

Filer Name
Fairbanks Parking Authority
EIN
92-0174304
Phone
9074511912
Address
PO BOX 70784, FAIRBANKS, AK 99707-0784

Signing Officer

Name
Jerry Cleworth
Title
Treasurer
Phone
9074511912
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Cleworth
Formed
1988
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Bethe Davis
Phone
9074524156
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057315
IRS990/AccountsReceivableGrp/BOYAmt02833
IRS990/AccountsReceivableGrp/EOYAmt010543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENFORCING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0255
IRS990/AdvertisingGrp/TotalAmt0255
IRS990/AllOtherContributionsAmt0221487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01016
IRS990/AllOtherExpensesGrp/TotalAmt01046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0RULON JENSEN
IRS990/BooksInCareOfDetail/PhoneNum09074511912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70784
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0997070784
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164109
IRS990/CashNonInterestBearingGrp/EOYAmt0178376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025426
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0147605
IRS990/CompDisqualPersonsGrp/TotalAmt0173031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128120
IRS990/CYRevenuesLessExpensesAmt0-38454
IRS990/CYSalariesCompEmpBnftPaidAmt0179471
IRS990/CYTotalExpensesAmt0388061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0894
IRS990/DepreciationDepletionGrp/TotalAmt01788
IRS990/Desc0THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd01
IRS990/ExpenseAmt0335938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014239
IRS990/FeesForServicesAccountingGrp/TotalAmt014239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB PRISTASH
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CLEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM STATON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY DENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0729
IRS990/InformationTechnologyGrp/TotalAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt010581
IRS990/InsuranceGrp/TotalAmt010581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06258
IRS990/LandBldgEquipCostOrOtherBssAmt08940
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENFORCING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171342
IRS990/NetAssetsOrFundBalancesEOYAmt0132888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132385
IRS990/OccupancyGrp/TotalAmt0132385
IRS990/OfficeExpensesGrp/ProgramServicesAmt012123
IRS990/OfficeExpensesGrp/TotalAmt012123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04156
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONES AND COMMUNIC
IRS990/OtherExpensesGrp/Desc1SUPPLIES, PRINTER,COMPU
IRS990/OtherExpensesGrp/Desc2BANK, DIRECT DEPOSIT AN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ProgramServicesAmt07427
IRS990/OtherExpensesGrp/ProgramServicesAmt111630
IRS990/OtherExpensesGrp/ProgramServicesAmt27366
IRS990/OtherExpensesGrp/ProgramServicesAmt3707
IRS990/OtherExpensesGrp/TotalAmt014853
IRS990/OtherExpensesGrp/TotalAmt111630
IRS990/OtherExpensesGrp/TotalAmt28254
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherLiabilitiesGrp/BOYAmt02340
IRS990/OtherLiabilitiesGrp/EOYAmt034250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/ProgramServicesAmt03220
IRS990/PayrollTaxesGrp/TotalAmt06440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03482
IRS990/PrincipalOfficerNm0JERRY CLEWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES & CITATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248784
IRS990/PYRevenuesLessExpensesAmt047941
IRS990/PYSalariesCompEmpBnftPaidAmt0231201
IRS990/PYTotalExpensesAmt0425843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473784
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025794
IRS990/ReconcilationRevenueExpnssAmt0-38454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02093649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382784
IRS990ScheduleA/Total509Grp/TotalAmt02093649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02093649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06258
IRS990ScheduleD/TotalLiabilityAmt034250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0KELLY DENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0EXECUTIVE DIRECTOR (NOW FORMER)
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0UNAUTHORIZED EXPENDITURES, BOTH KNOWN NON ORGANIZATIONAL EXPENDITURES AND POTENTIAL NON ORGANIZATIONAL EXPENSES. THE ORGANIZATION HAS CONTINUED WORKING TO DETERMINE AND QUANTIFY THE EXCESS BENEFIT TOTALS AS OF THE DATE OF THIS FILING. THIS PERSON IS NO LONGER WORKING FOR THE ORGANIZATION. THE ORGANIZATION TOOK IMMEDIATE STEPS TO AVOID THIS PROBLEM IN THE FUTURE BY HIRING A CONTRACT BOOKKEEPER/ACCOUNTING AGENT TURNING OVER TO HIM THE JOB OF ACCOUNTS RECEIVABLE/PAYABLES AND PAYROLL, AS WELL AS REORGANIZING THE BOOKS AND IDENTIFYING WHERE PROBLEMS WERE, THUS REMOVING POTENTIAL FOR FRAUD/THEFT OR EMBEZZLEMENT FROM DIRECT ACCESS BY EMPLOYEES. NO TRANSACTIONS CAN BE PERFORMED BY EMPLOYEES WITHOUT DIRECT APPROVAL FROM THE BOARD. PRESIDENT AND ONE OF THE OTHER BOARD MEMBERS OR BY TWO OTHER BOARD MEMBERS BY SIGNING CHECKS GENERATED FROM OUR CONTRACT BOOKKEEPING PROVIDER FOR PAYABLES, AUTO PAY HAS BEEN SET UP FOR SOME ACCOUNTS, NO ACCESS BY EMPLOYEES TO ACCOUNTING SOFTWARE. THE BOARD IS CURRENTLY STILL IN PROCESS QUANTIFYING THE TOTAL AMOUNTS, AND DETERMINING THE NEXT STEPS WHEN THE TOTAL IS IDENTIFIED. DUE TO COVID, THE BOARD HAS BEEN DELAYED WITH THIS PROCESS. THE CONFIRMED TOTAL AS OF 12-31-20 IS $25,793.71 (SOME OF WHICH IS RELATED TO THE YEAR ENDED 12/31/2019) BUT FINAL AMOUNTS ARE STILL BEING DETERMINED. THIS AMOUNT HAS BEEN RECORDED AS A RECEIVABLE AT 12/31/20.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ACCRUE AMOUNTS DETERMINED TO BE UNAUTHORIZED FOR FUTURE FURTHER ACTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FORMER EXECUTIVE DIRECTOR RECEIVABL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025794
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AWARE OF A DIVERSION. THE ORGANIZATION IS IN PROCESS TO COMPLETE QUANTIFICATION OF THE DIVERSION AND PROCEED. THE ORGANIZATION HAS TAKEN STEPS TO PREVENT DIVERSIONS FOR THE FUTURE. FURTHER DISCUSSION IS INCLUDED IN SCHEDULE L. A RECEIVABLE RELATED TO THE DIVERSION HAS BEEN ACCRUED AND WILL BE UPDATED WHEN FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT TYPICALLY HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b Explanation - A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICT OF INTEREST FOR ANY DECISION IS NOTED AND DISCUSSED AT THE BOARD MEETINGS. IF THERE IS A CONFLICT, THE AFFECTING PARTY OR PARTIES MUST NOT ENGAGE IN DECISION MAKING FOR THE ITEM OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE 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, Section A, line 5
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179144
IRS990/TotalAssetsEOYAmt0224453
IRS990/TotalAssetsGrp/BOYAmt0179144
IRS990/TotalAssetsGrp/EOYAmt0224453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221487
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07802
IRS990/TotalLiabilitiesEOYAmt091565
IRS990/TotalLiabilitiesGrp/BOYAmt07802
IRS990/TotalLiabilitiesGrp/EOYAmt091565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335938
IRS990/TotalProgramServiceRevenueAmt0128120
IRS990/TotalReportableCompFromOrgAmt051083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70784
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0997070784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CLEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074511912
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRBANKS PARKING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0920174304
ReturnHeader/Filer/PhoneNum09074511912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70784
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0997070784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethe Davis
ReturnHeader/ReturnTs02021-11-15T16:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,453
Liabilities
$91,565
Net assets
$132,888
Revenue
$349,607
Expenses
$388,061
Net income
-$38,454
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
2020Detailed filing. Detailed filing data is available for this year.$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