Civic Intelligence

Parksmart

990 • Fiscal year 2020 • EIN 82-3902668

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfilePARKSMART.ORG
227 North Saint Clair StToledo, OH 43604

(419) 242-7515

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$267,921

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,202,376

Down $629,941 (-13%) from 2019

Net Assets

Down

$3,698,848

Down $93,421 (-2.5%) from 2019

Liabilities

Down

$503,528

Down $536,520 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$3,418,085

Down $2,062,122 (-38%) from 2019

Expenses

Down

$3,411,506

Down $1,567,096 (-31%) from 2019

Net Income

Down

$6,579

Down $495,026 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,043,811Liabilities 2018: $753,147Net Assets 2018: $3,290,6642018Assets 2019: $4,832,317Liabilities 2019: $1,040,048Net Assets 2019: $3,792,2692019Assets 2020: $4,202,376Liabilities 2020: $503,528Net Assets 2020: $3,698,8482020Assets 2021: $4,532,286Liabilities 2021: $474,910Net Assets 2021: $4,057,3762021Assets 2022: $5,076,829Liabilities 2022: $653,755Net Assets 2022: $4,423,0742022Assets 2023: $5,229,667Liabilities 2023: $433,581Net Assets 2023: $4,796,0862023Assets 2024: $5,717,061Liabilities 2024: $540,502Net Assets 2024: $5,176,5592024

Highlighted filing

2020

Assets$4,202,376
Liabilities$503,528
Net Assets$3,698,848
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $5,192,906Expenses 2018: $4,571,028Net Income 2018: $621,8782018Revenue 2019: $5,480,207Expenses 2019: $4,978,602Net Income 2019: $501,6052019Revenue 2020: $3,418,085Expenses 2020: $3,411,506Net Income 2020: $6,5792020Revenue 2021: $3,790,099Expenses 2021: $3,431,571Net Income 2021: $358,5282021Revenue 2022: $4,560,054Expenses 2022: $4,194,356Net Income 2022: $365,6982022Revenue 2023: $4,319,963Expenses 2023: $3,946,951Net Income 2023: $373,0122023Revenue 2024: $4,420,889Expenses 2024: $4,040,416Net Income 2024: $380,4732024

Highlighted filing

2020

Revenue$3,418,085
Expenses$3,411,506
Net Income$6,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,438,557
Mission and Program Overview

Mission

To develop a parking system in downtown toledo that views each user as a valued customer, and provides exemplary operations, maintenance, marketing, customer service and safety, with the result that parking becomes, in every respect, an asset and advantage for downtown toledo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,278,927$1,871,280▼ $407,647
Land, Buildings, and Equipment, Net$1,753,299$1,820,801▲ $67,502
Cash and Non-Interest-Bearing Accounts$752,489$451,158▼ $301,331
Accounts Receivable$30,082$44,337▲ $14,255
Prepaid Expenses and Deferred Charges$17,020$14,300▼ $2,720
Total Assets$4,832,317$4,202,376▼ $629,941
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$536,262$310,546▼ $225,716
Other Liabilities$468,994$159,385▼ $309,609
Deferred Revenue$34,792$33,597▼ $1,195
Total Liabilities$1,040,048$503,528▼ $536,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,792,269$3,698,848▼ $93,421
Total Net Assets Fund Balance$3,792,269$3,698,848▼ $93,421
Total Liabilities and Net Assets / Fund Balance$4,832,317$4,202,376▼ $629,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,287$1,375,954$3,041,241
Other Land Buildings$153,712$17,687$171,399
Equipment$1,802$11,171$12,973
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen DespothTreasurerPT$143,442$143,442

Board Members and Trustees

NameTitle
Thomas WinstonPresident
Brian PerzDirector
Joe CappelDirector
Dawn WenkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,407,518
Investment Income
$10,567
Other Revenue
$0
Change in Net Assets
$6,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,418,085
Total Revenue per Form 990
$3,418,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111,448
Salaries, Compensation, and Employee Benefits$300,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$684,081--$684,081
Occupancy$485,681--$485,681
Depreciation Depletion$283,704$9,248-$292,952
Other Salaries and Wages$191,147$62,130-$253,277
Fees for Services Other$124,640--$124,640
Fees for Services Legal$73,007--$73,007
Office Expenses$56,845--$56,845
Other Employee Benefits$28,734$9,340-$38,074
Insurance$26,473--$26,473
Payroll Taxes$6,571$2,136-$8,707
Advertising$3,869--$3,869
Other Expenses$1,355$20,190-$1,355
Travel$1,246--$1,246
Total Functional Expenses$3,308,462$103,044$0$3,411,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,411,506
Total Expenses per Audited Statements$3,411,506
Total Expenses per Form 990$3,411,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$159,385
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 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 6

“Toledo-lucas county port authority is the sole member of parksmart.”

Form 990, Part VI, Section A, Line 7A

“Toledo-lucas county port authority is the sole member of parksmart and has the ability to elect or appoint one or more members of the governing body.”

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

“The organization's administration and finance manager reviews the return with the independent accountant and reports to the organization's board of directors 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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Parksmart
EIN
82-3902668
Phone
4192427515
Address
227 NORTH SAINT CLAIR ST, TOLEDO, OH 43604

Signing Officer

Name
Thomas Winston
Title
President
Phone
4192144179
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Winston
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of parksmart 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 parksmart is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. Parksmart's federal tax returns for the prior three years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03418085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PARKSMART 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 PARKSMART IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE WILL OCCUR IN THE NEXT TWELVE MONTHS. PARKSMART'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/TotalBookValueLandBuildingsAmt01820801
IRS990ScheduleD/TotalExpensesPerForm990Amt03411506
IRS990ScheduleD/TotalLiabilityAmt0159385
IRS990ScheduleD/TotalRevenuePerForm990Amt03418085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt39000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3115887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWN WENK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOE CAPPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN PERZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3161692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOLEDO-LUCAS COUNTY PORT AUTHORITY IS THE SOLE MEMBER OF PARKSMART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOLEDO-LUCAS COUNTY PORT AUTHORITY IS THE SOLE MEMBER OF PARKSMART AND HAS THE ABILITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ADMINISTRATION AND FINANCE MANAGER REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORTS TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE STATE OF OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346409686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PORT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 MARITIME PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0683497
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOLEDO-LUCAS COUNTY PORT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,202,376
Liabilities
$503,528
Net assets
$3,698,848
Revenue
$3,418,085
Expenses
$3,411,506
Net income
$6,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.54$5.18$4.42$4.04$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.43$4.80$4.32$3.95$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.42$4.56$4.19$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$3.79$3.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.50$3.70$3.42$3.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.83$1.04$3.79$5.48$4.98$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.29$5.19$4.57$0.62