Civic Intelligence

Downtown Toledo Parking Authority

990 • Fiscal year 2013 • EIN 34-1791775

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfilePARKSMART.ORG

View Organization Page

215 N St Clair Street43604

(419) 243-8299

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,997

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Up

$1,640,473

Up $104,235 (+6.8%) from 2012

Net Assets

Up

$1,046,260

Up $627,131 (+150%) from 2012

Liabilities

Down

$594,213

Down $522,896 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

$3,809,720

No earlier filing loaded for comparison.

Expenses

Up

$3,182,589

Up $176,149 (+5.9%) from 2012

Net Income

$627,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,953,876Liabilities 2010: $345,823Net Assets 2010: $1,608,0532010Assets 2011: $1,841,788Liabilities 2011: $258,721Net Assets 2011: $1,583,0672011Assets 2012: $1,536,238Liabilities 2012: $1,117,109Net Assets 2012: $419,1292012Assets 2013: $1,640,473Liabilities 2013: $594,213Net Assets 2013: $1,046,2602013Assets 2014: $1,999,495Liabilities 2014: $592,578Net Assets 2014: $1,406,9172014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,640,473
Liabilities$594,213
Net Assets$1,046,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,569,6142010Expenses 2011: $3,457,0642011Expenses 2012: $3,006,4402012Revenue 2013: $3,809,720Expenses 2013: $3,182,589Net Income 2013: $627,1312013Revenue 2014: $3,588,448Expenses 2014: $3,227,791Net Income 2014: $360,6572014Revenue 2015: $1,910,894Expenses 2015: $3,317,811Net Income 2015: -$1,406,9172015

Highlighted filing

2013

Revenue$3,809,720
Expenses$3,182,589
Net Income$627,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$3,809,720
Mission and Program Overview

Mission

The downtown toledo parking authority's mission is to plan, market, manage, and operate the publicly-owned parking assets, including the vistula, superior street, port lawrence garages, and the on-street parking meters located in downtown toledo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$963,752$717,262▼ $246,490
Cash and Non-Interest-Bearing Accounts$518,477$568,483▲ $50,006
Land, Buildings, and Equipment, Net$0$299,244▲ $299,244
Prepaid Expenses and Deferred Charges$45,572$46,939▲ $1,367
Accounts Receivable$7,937$8,045▲ $108
Total Assets$1,536,238$1,640,473▲ $104,235
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$959,119$401,619▼ $557,500
Accounts Payable and Accrued Expenses$157,990$169,437▲ $11,447
Deferred Revenue-$23,157-
Total Liabilities$1,117,109$594,213▼ $522,896
Net Assets / Fund Balance
Unrestricted Net Assets$419,129$1,046,260▲ $627,131
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$419,129$1,046,260▲ $627,131
Total Liabilities and Net Assets / Fund Balance$1,536,238$1,640,473▲ $104,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,626$32,088$325,714
Other Land Buildings$5,618-$5,618
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FortinberryGeneral ManagerFT$50,866$9,131$59,997

Board Members and Trustees

NameTitle
Nancy LehmannChairperson
Charlie OswanskiTrustee
James ThielmanTrustee
John EberlyTrustee
Kate KelleyTrustee
Ken WoodTrustee
Robert SeyfangTrustee
Sharon LangeSecretary
Mary WahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,729
Program Service Revenue
$3,504,425
Investment Income
$1,566
Other Revenue
$0
Change in Net Assets
$627,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,809,720
Total Revenue per Form 990
$3,809,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,633
Salaries, Compensation, and Employee Benefits$553,956
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Salaries and Wages$392,797--$392,797
Occupancy$322,379--$322,379
Fees for Services Other$202,764--$202,764
Office Expenses$116,791--$116,791
Insurance$80,316--$80,316
Fees for Services Management$65,000--$65,000
Current Officers, Directors, Trustees, and Key Employees$59,997--$59,997
Other Employee Benefits$56,589--$56,589
Payroll Taxes$34,431--$34,431
Depreciation Depletion$32,088--$32,088
Fees for Services Legal-$25,523-$25,523
Fees for Services Accounting-$18,145-$18,145
Pension Plan Contributions$10,142--$10,142
Other Expenses$7,610--$7,610
Advertising$3,906--$3,906
Travel$3,020--$3,020
All Other Expenses$2,386--$2,386
Total Functional Expenses$3,138,921$43,668$0$3,182,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,589
Total Expenses per Audited Statements$3,182,589
Total Expenses per Form 990$3,182,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-6409686-170(c)(1)AS STATED IN SECTION 7.03 OF THE PARKING MANAGEMENT AGREEMENT "PARKING SYSTEM REVENUES IN EXCESS OF PARKING SYSTEM EXPENSES, AMOUNTS DEPOSITED IN THE FINANCING ACCOUNT ESTABLISHED BY ARTICLE 8 OF THIS AGREEMENT, AND AMOUNTS DEPOSITED IN THE CAPITAL IMPROVEMENTS RESERVE FUND AT THE END OF EACH CALENDAR YEAR SHALL BE REMITTED TO THE AUTHORITY FOR APPLICATION IN ACCORDANCE WITH THE FRANCHISE AGREEMENT."$300,000
06-0529307-501(c)(3)To Further the Mission of the Downtown Toledo Development Corporation.$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$401,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's general manager reviews the return with the independent accountant and reports to the organization's board of directors and audit commitee before the return is filed.”

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

“All officers, directors, and employees are required to review and sign the policy annually.”

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

“The organization's executive committee annually reviews compensation based on merit, goal attainment, and benchmarked industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
34-1791775
Phone
4192438299

Signing Officer

Name
Dan Fortinberry
Title
General Manager
Phone
4192438299
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fortinberry
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

Page 11, Part X, Line 10A

“The assets of the organization were transferred to the toledo-lucas county port authority at the directon of the city of toledo in prior years. The improvements will be maintained on the books of the downtown toledo parking authority. The toledo-lucas county port authority is a policital subdivision of the state of ohio.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management of dtpa is required to determine whether a tax position, such as its tax exempt status, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of dtpa is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. Dtpa's federal tax returns for the prior three years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 519 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/BOYAmt0157990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169437
IRS990/AccountsReceivableGrp/BOYAmt07937
IRS990/AccountsReceivableGrp/EOYAmt08045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DOWNTOWN TOLEDO PARKING AUTHORITY'S MISSION IS TO PLAN, MARKET, MANAGE, AND OPERATE THE PUBLICLY-OWNED PARKING ASSETS, INCLUDING THE VISTULA, SUPERIOR STREET, PORT LAWRENCE GARAGES, AND THE ON-STREET PARKING METERS LOCATED IN DOWNTOWN TOLEDO.
IRS990/AdvertisingGrp/ProgramServicesAmt03906
IRS990/AdvertisingGrp/TotalAmt03906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02386
IRS990/AllOtherExpensesGrp/TotalAmt02386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIEL FORTINBERRY
IRS990/BooksInCareOfDetail/PhoneNum04192438299
IRS990/BooksInCareOfDetail/USAddress/AddressLine10225 N ST CLAIR ST
IRS990/BooksInCareOfDetail/USAddress/City0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0518477
IRS990/CashNonInterestBearingGrp/EOYAmt0568483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303729
IRS990/CYGrantsAndSimilarPaidAmt0400000
IRS990/CYInvestmentIncomeAmt01566
IRS990/CYOtherExpensesAmt02228633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03504425
IRS990/CYRevenuesLessExpensesAmt0627131
IRS990/CYSalariesCompEmpBnftPaidAmt0553956
IRS990/CYTotalExpensesAmt03182589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03809720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt023157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032088
IRS990/DepreciationDepletionGrp/TotalAmt032088
IRS990/Desc0DOWNTOWN TOLEDO PARKING AUTHORITY PROVIDES CONTRACT MANAGEMENT SERVICES FOR PUBLICLY-OWEND PARKING GARAGES, SURFACE LOTS AND METERED STREET PARKING WITHIN PRESCRIBED BOUNDARIES IN DOWNTOWN TOLEDO, OHIO. THE FACILITIES ARE OWNED PARTLY BY THE CITY OF TOLEDO AND PARTLY BY THE TOLEDO-LUCAS COUNTY PORT AUTHORITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03138921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018145
IRS990/FeesForServicesAccountingGrp/TotalAmt018145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025523
IRS990/FeesForServicesLegalGrp/TotalAmt025523
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065000
IRS990/FeesForServicesManagementGrp/TotalAmt065000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202764
IRS990/FeesForServicesOtherGrp/TotalAmt0202764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99131
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SEYFANG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE OSWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES THIELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL FORTINBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03809720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080316
IRS990/InsuranceGrp/TotalAmt080316
IRS990/InvestmentIncomeGrp/ExclusionAmt01566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299244
IRS990/LandBldgEquipCostOrOtherBssAmt0331332
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWNTOWN TOLEDO PARKING AUTHORITY'S MISSION IS TO PLAN, MARKET, MANAGE, AND OPERATE THE PUBLICLY-OWNED PARKING ASSETS, INCLUDING THE VISTULA, SUPERIOR STREET, PORT LAWRENCE GARAGES, AND THE ON-STREET PARKING METERS LOCATED IN DOWNTOWN TOLEDO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419129
IRS990/NetAssetsOrFundBalancesEOYAmt01046260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322379
IRS990/OccupancyGrp/TotalAmt0322379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116791
IRS990/OfficeExpensesGrp/TotalAmt0116791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056589
IRS990/OtherExpensesGrp/Desc0DEBT RESERVE PAYMENTS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PLANNING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01219423
IRS990/OtherExpensesGrp/ProgramServicesAmt1121344
IRS990/OtherExpensesGrp/ProgramServicesAmt27938
IRS990/OtherExpensesGrp/ProgramServicesAmt37610
IRS990/OtherExpensesGrp/TotalAmt01219423
IRS990/OtherExpensesGrp/TotalAmt1121344
IRS990/OtherExpensesGrp/TotalAmt27938
IRS990/OtherExpensesGrp/TotalAmt37610
IRS990/OtherLiabilitiesGrp/BOYAmt0959119
IRS990/OtherLiabilitiesGrp/EOYAmt0401619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034431
IRS990/PayrollTaxesGrp/TotalAmt034431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010142
IRS990/PensionPlanContributionsGrp/TotalAmt010142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046939
IRS990/PrincipalOfficerNm0DAN FORTINBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03504425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03504425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971
IRS990/PYOtherExpensesAmt02297095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03653427
IRS990/PYRevenuesLessExpensesAmt0647958
IRS990/PYSalariesCompEmpBnftPaidAmt0709345
IRS990/PYTotalExpensesAmt03006440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03654398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0627131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0303729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03504425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03504425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03653427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03444465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03609375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03407512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017619204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09333
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017922933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03808154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03653427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03444465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03609375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03407512
IRS990ScheduleA/Total509Grp/TotalAmt017922933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03809720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03654398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03446048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03611323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03410777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017932266
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03809720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF DTPA IS REQUIRED TO DETERMINE WHETHER A TAX POSITION, SUCH AS ITS TAX EXEMPT STATUS, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF DTPA IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE WILL OCCUR IN THE NEXT TWELVE MONTHS. DTPA'S FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299244
IRS990ScheduleD/TotalExpensesPerForm990Amt03182589
IRS990ScheduleD/TotalLiabilityAmt0401619
IRS990ScheduleD/TotalRevenuePerForm990Amt03809720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03809720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182589
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE DOWNTOWN TOLEDO DEVELOPMENT CORPORATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AS STATED IN SECTION 7.03 OF THE PARKING MANAGEMENT AGREEMENT "PARKING SYSTEM REVENUES IN EXCESS OF PARKING SYSTEM EXPENSES, AMOUNTS DEPOSITED IN THE FINANCING ACCOUNT ESTABLISHED BY ARTICLE 8 OF THIS AGREEMENT, AND AMOUNTS DEPOSITED IN THE CAPITAL IMPROVEMENTS RESERVE FUND AT THE END OF EACH CALENDAR YEAR SHALL BE REMITTED TO THE AUTHORITY FOR APPLICATION IN ACCORDANCE WITH THE FRANCHISE AGREEMENT."
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOWNTOWN TOLEDO DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0060529307
IRS990ScheduleI/RecipientTable/RecipientEIN1346409686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 MADISON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111 MARITIME PLAZA
IRS990ScheduleI/RecipientTable/USAddress/City0TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/City1TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode143604
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GENERAL MANAGER REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORTS TO THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITEE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION BASED ON MERIT, GOAL ATTAINMENT, AND BENCHMARKED INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO THE TOLEDO-LUCAS COUNTY PORT AUTHORITY AT THE DIRECTON OF THE CITY OF TOLEDO IN PRIOR YEARS. THE IMPROVEMENTS WILL BE MAINTAINED ON THE BOOKS OF THE DOWNTOWN TOLEDO PARKING AUTHORITY. THE TOLEDO-LUCAS COUNTY PORT AUTHORITY IS A POLICITAL SUBDIVISION OF THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 11, PART X, LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11THE STATE OF OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOWNTOWN TOLEDO DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060529307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1346409686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,640,473
Liabilities
$594,213
Net assets
$1,046,260
Revenue
$3,809,720
Expenses
$3,182,589
Net income
$627,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$3.32$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$3.59$3.23$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$3.81$3.18$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.12$0.42$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.26$1.58$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.35$1.61$3.57