Civic Intelligence

Charles Light Parking

990 • Fiscal year 2017 • EIN 52-0900262

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
701 S Charles StreetBaltimore, MD 21230-3835

(410) 329-6960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,390,014

Up $904,844 (+187%) from 2016

Net Assets

Down

$200,845

Down $9,316 (-4.4%) from 2016

Liabilities

Up

$1,189,169

Up $914,160 (+332%) from 2016

Revenue And Expenses

Revenue

Up

$379,910

Up $130,650 (+52%) from 2016

Expenses

Up

$376,342

Up $211,091 (+128%) from 2016

Net Income

Down

$3,568

Down $80,441 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $622,660Liabilities 2011: $424,445Net Assets 2011: $198,2152011Assets 2012: $644,144Liabilities 2012: $406,353Net Assets 2012: $237,7912012Assets 2013: $603,843Liabilities 2013: $380,516Net Assets 2013: $223,3272013Assets 2014: $547,607Liabilities 2014: $354,492Net Assets 2014: $193,1152014Assets 2015: $501,084Liabilities 2015: $331,315Net Assets 2015: $169,7692015Assets 2016: $485,170Liabilities 2016: $275,009Net Assets 2016: $210,1612016Assets 2017: $1,390,014Liabilities 2017: $1,189,169Net Assets 2017: $200,8452017

Highlighted filing

2017

Assets$1,390,014
Liabilities$1,189,169
Net Assets$200,845
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $237,5452011Revenue 2012: $451,567Expenses 2012: $236,593Net Income 2012: $214,9742012Expenses 2013: $230,9702013Revenue 2014: $405,315Expenses 2014: $255,526Net Income 2014: $149,7892014Revenue 2015: $390,894Expenses 2015: $261,154Net Income 2015: $129,7402015Revenue 2016: $249,260Expenses 2016: $165,251Net Income 2016: $84,0092016Revenue 2017: $379,910Expenses 2017: $376,342Net Income 2017: $3,5682017

Highlighted filing

2017

Revenue$379,910
Expenses$376,342
Net Income$3,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$379,910
Mission and Program Overview

Mission

To provide parking services for the benefit of employees, visitors, patients and tenants of the Parking Garages adjacent non-profit science center facility and non-profit apartment house for the elderly.

To provide parking services for the benefit of employees, visitors, patients and tenants of the Parking Garages adjacent non-profit science center and non-profit apartment house for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,415$1,251,084▲ $57,669
Rtn Earn Endowment Incm Other Fnds$197,252$200,820▲ $3,568
Cash and Non-Interest-Bearing Accounts$113,014$106,967▼ $6,047
Savings and Temporary Cash Investments$26,967$27,044▲ $77
Prepaid Expenses and Deferred Charges$24,827$3,911▼ $20,916
Accounts Receivable$38,866$1,008▼ $37,858
Cap Stk Tr Prin Current Funds$25$25→ $0
Total Assets$1,397,089$1,390,014▼ $7,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,175,213$1,118,550▼ $56,663
Accounts Payable and Accrued Expenses$24,599$70,619▲ $46,020
Total Liabilities$1,199,812$1,189,169▼ $10,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,277$200,845▲ $3,568
Total Liabilities and Net Assets / Fund Balance$1,397,089$1,390,014▼ $7,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,155$30,874$849,029
Land$324,169-$324,169
Equipment$108,760$24,989$133,749
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Susan TjornehojChairman
John GeistPresident
William CollinsVice - President
James SteinmeierTrustee
Laura CatlettSecretary
Charles BusseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,916
Investment Income
$291
Other Revenue
$27,703
Change in Net Assets
$3,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,668--$120,668
Interest$71,194--$71,194
Depreciation Depletion$55,863--$55,863
Fees for Services Management-$24,370-$24,370
Insurance$13,185--$13,185
Fees for Services Accounting-$12,836-$12,836
All Other Expenses$6,215--$6,215
Office Expenses$1,866--$1,866
Total Functional Expenses$339,136$37,206$0$376,342
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11

“--- When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.”

Form 990, Part VI, Section C, Line 19

“--- If a request is made for any legal document, the Management Company would forward the request to the President. The President would decide the type of action required and direct it to the Management Company for action to be taken.”

Filing and Contact Details

Filer

Filer Name
Charles Light Parking
EIN
52-0900262
Phone
4103296960
Address
701 S CHARLES STREET, BALTIMORE, MD 21230-3835

Signing Officer

Name
Pastor Susan Tjornehoj
Title
Chairman of the Board
Phone
4107527179
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Susan Tjornehoj
Formed
1968
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Goloboski Accounting
Address
20233 OLD YORK ROAD, WHITE HALL, MD 21161
Preparer
Dennis L Roth
Phone
4103296960
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133749
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--- When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1--- If a request is made for any legal document, the Management Company would forward the request to the President. The President would decide the type of action required and direct it to the Management Company for action to be taken.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRIST LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520637658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 S CHARLES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0212303835
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRIST LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397089
IRS990/TotalAssetsEOYAmt01390014
IRS990/TotalAssetsGrp/BOYAmt01397089
IRS990/TotalAssetsGrp/EOYAmt01390014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376342
IRS990/TotalGrossUBIAmt0191399
IRS990/TotalLiabilitiesBOYAmt01199812
IRS990/TotalLiabilitiesEOYAmt01189169
IRS990/TotalLiabilitiesGrp/BOYAmt01199812
IRS990/TotalLiabilitiesGrp/EOYAmt01189169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200845
IRS990/TotalProgramServiceExpensesAmt0339136
IRS990/TotalProgramServiceRevenueAmt0351916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0191399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390014
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S Charles Street
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212303835
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor Susan Tjornehoj
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04107527179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES LIGHT PARKING
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0520900262
ReturnHeader/Filer/PhoneNum04103296960
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212303835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3BC0FE54569181C6EA497B6996C74A8FE8F4281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BC0FE54569181C6EA497B6996C74A8FE8F4281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.150.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,014
Liabilities
$1,189,169
Net assets
$200,845
Revenue
$379,910
Expenses
$376,342
Net income
$3,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.19$0.20$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.25$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$0.39$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.19$0.41$0.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.38$0.22$0.23
2012Summary only. Only limited summary data is available for this year.$0.64$0.41$0.24$0.45$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.42$0.20$0.24