Civic Intelligence

Parksmart

990 • Fiscal year 2023 • EIN 82-3902668

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

8.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$398,981

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

3.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,229,667

Up $152,838 (+3.0%) from 2022

Net Assets

Up

$4,796,086

Up $373,012 (+8.4%) from 2022

Liabilities

Down

$433,581

Down $220,174 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$4,319,963

Down $240,091 (-5.3%) from 2022

Expenses

Down

$3,946,951

Down $247,405 (-5.9%) from 2022

Net Income

Up

$373,012

Up $7,314 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$5,229,667
Liabilities$433,581
Net Assets$4,796,086
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$4,319,963
Expenses$3,946,951
Net Income$373,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$4,319,963
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$2,380,334$2,130,298▼ $250,036
Land, Buildings, and Equipment, Net$1,619,472$1,914,306▲ $294,834
Cash and Non-Interest-Bearing Accounts$1,039,258$1,147,387▲ $108,129
Prepaid Expenses and Deferred Charges$18,918$19,078▲ $160
Accounts Receivable$18,347$18,098▼ $249
Total Assets$5,076,829$5,229,667▲ $152,838
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$409,812$244,540▼ $165,272
Other Liabilities$232,550$175,304▼ $57,246
Deferred Revenue$11,393$13,737▲ $2,344
Total Liabilities$653,755$433,581▼ $220,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,423,074$4,796,086▲ $373,012
Total Net Assets Fund Balance$4,423,074$4,796,086▲ $373,012
Total Liabilities and Net Assets / Fund Balance$5,076,829$5,229,667▲ $152,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,088$2,375,525$3,997,613
Other Land Buildings$292,218$48,674$340,892
Equipment$0$12,973$12,973
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,226,846
Investment Income
$93,117
Other Revenue
$0
Change in Net Assets
$373,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,319,963
Total Revenue per Form 990
$4,319,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,488,527
Salaries, Compensation, and Employee Benefits$458,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$916,181--$916,181
Occupancy$474,948--$474,948
Depreciation Depletion$350,965$9,248-$360,213
Other Salaries and Wages$286,365$71,646-$358,011
Fees for Services Other$122,110--$122,110
Other Employee Benefits$55,832$13,969-$69,801
Fees for Services Legal$53,564--$53,564
Office Expenses$51,981--$51,981
Payroll Taxes$24,486$6,126-$30,612
Insurance$26,062--$26,062
Travel$6,202--$6,202
Advertising$2,088--$2,088
Other Expenses$942$24,119-$942
Total Functional Expenses$3,821,843$125,108$0$3,946,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,946,951
Total Expenses per Audited Statements$3,946,951
Total Expenses per Form 990$3,946,951
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$175,304
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
Kathleen Despoth
Title
Treasurer
Phone
4192144179
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Winston
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Jessica Ritter CPA
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 484 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04319963
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/TotalBookValueLandBuildingsAmt01914306
IRS990ScheduleD/TotalExpensesPerForm990Amt03946951
IRS990ScheduleD/TotalLiabilityAmt0175304
IRS990ScheduleD/TotalRevenuePerForm990Amt04319963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04319963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946951
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt312200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt412200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3134103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4138979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt419457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt426619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE CAPPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAWN WENK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KATHLEEN DESPOTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRIAN PERZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2227922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3174965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4197255
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/InvolvedAmt0910826
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK FIGURES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,229,667
Liabilities
$433,581
Net assets
$4,796,086
Revenue
$4,319,963
Expenses
$3,946,951
Net income
$373,012
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