Civic Intelligence

Loddi Inc.

990 • Fiscal year 2013 • EIN 34-1723599

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
2500 Ada Road45801

(419) 221-1385

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% 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 / Assets33rd percentile

Assets

Down

$1,178,659

Down $2,696 (-0.2%) from 2012

Net Assets

Up

$1,140,459

Up $10,422 (+0.9%) from 2012

Liabilities

Down

$38,200

Down $13,118 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$144,381

No earlier filing loaded for comparison.

Expenses

Up

$133,959

Up $1,912 (+1.4%) from 2012

Net Income

$10,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,054,222Liabilities 2010: $75,119Net Assets 2010: $979,1032010Assets 2011: $1,176,385Liabilities 2011: $68,376Net Assets 2011: $1,108,0092011Assets 2012: $1,181,355Liabilities 2012: $51,318Net Assets 2012: $1,130,0372012Assets 2013: $1,178,659Liabilities 2013: $38,200Net Assets 2013: $1,140,4592013Assets 2014: $1,144,415Liabilities 2014: $25,535Net Assets 2014: $1,118,8802014Assets 2015: $1,142,660Liabilities 2015: $24,768Net Assets 2015: $1,117,8922015Assets 2016: $1,098,398Liabilities 2016: $5,733Net Assets 2016: $1,092,6652016Assets 2017: $1,218,909Liabilities 2017: $74,632Net Assets 2017: $1,144,2772017Assets 2018: $1,096,440Liabilities 2018: $295Net Assets 2018: $1,096,1452018Assets 2019: $1,518,415Liabilities 2019: $139,564Net Assets 2019: $1,378,8512019Assets 2020: $1,408,133Liabilities 2020: $72,731Net Assets 2020: $1,335,4022020Assets 2021: $1,382,590Liabilities 2021: $76,832Net Assets 2021: $1,305,7582021Assets 2022: $1,779,788Liabilities 2022: $303,856Net Assets 2022: $1,475,9322022Assets 2023: $1,908,188Liabilities 2023: $365,217Net Assets 2023: $1,542,9712023Assets 2024: $2,098,637Liabilities 2024: $515,796Net Assets 2024: $1,582,8412024

Highlighted filing

2013

Assets$1,178,659
Liabilities$38,200
Net Assets$1,140,459
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $119,1882010Expenses 2011: $114,8372011Expenses 2012: $132,0472012Revenue 2013: $144,381Expenses 2013: $133,959Net Income 2013: $10,4222013Revenue 2014: $137,321Expenses 2014: $158,900Net Income 2014: -$21,5792014Revenue 2015: $137,208Expenses 2015: $138,277Net Income 2015: -$1,0692015Revenue 2016: $139,034Expenses 2016: $165,139Net Income 2016: -$26,1052016Revenue 2017: $205,454Expenses 2017: $157,189Net Income 2017: $48,2652017Revenue 2018: $155,630Expenses 2018: $201,362Net Income 2018: -$45,7322018Revenue 2019: $477,212Expenses 2019: $203,764Net Income 2019: $273,4482019Revenue 2020: $186,134Expenses 2020: $236,670Net Income 2020: -$50,5362020Revenue 2021: $151,742Expenses 2021: $210,453Net Income 2021: -$58,7112021Revenue 2022: $180,247Expenses 2022: $230,084Net Income 2022: -$49,8372022Revenue 2023: $237,330Expenses 2023: $235,577Net Income 2023: $1,7532023Revenue 2024: $279,178Expenses 2024: $289,382Net Income 2024: -$10,2042024

Highlighted filing

2013

Revenue$144,381
Expenses$133,959
Net Income$10,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$203,460
Mission and Program Overview

Mission

To provide affordable housing to the mentally and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,590$1,002,179▼ $62,411
Savings and Temporary Cash Investments$60,390$108,254▲ $47,864
Cash and Non-Interest-Bearing Accounts$37,164$68,226▲ $31,062
Pledges and Grants Receivable$10,167$0▼ $10,167
Prepaid Expenses and Deferred Charges$9,044$0▼ $9,044
Total Assets$1,181,355$1,178,659▼ $2,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,860$34,164▼ $12,696
Accounts Payable and Accrued Expenses$4,458$4,036▼ $422
Total Liabilities$51,318$38,200▼ $13,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,037$1,140,459▲ $10,422
Total Net Assets Fund Balance$1,130,037$1,140,459▲ $10,422
Total Liabilities and Net Assets / Fund Balance$1,181,355$1,178,659▼ $2,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,649$368,194$1,230,843
Land$135,702-$135,702
Other Land Buildings$3,828$982$4,810
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Shannon BartelsPresident
Betsy WingetVice President
Serena CoulterMember-at-large
Dennis RockholdSecretary
Sandy HofackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,597
Investment Income
$6,784
Other Revenue
$0
Change in Net Assets
$10,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,381
Total Revenue per Form 990
$144,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,959
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
Occupancy$53,691--$53,691
Fees for Services Other$33,667--$33,667
Depreciation Depletion$32,085--$32,085
Fees for Services Accounting-$9,690-$9,690
Office Expenses$1,985$10-$1,995
Interest$1,991--$1,991
Other Expenses$500$340-$340
Total Functional Expenses$123,919$10,040$0$133,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,959
Total Expenses per Audited Statements$133,959
Total Expenses per Form 990$133,959
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
Lobbying activity
No
Subject to proxy tax
No
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
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 B, Line 11

“The organization's annual form 990 is prepared by an independent accounting firm each year. A draft of the form was reviewed and approved by the board before it was filed.”

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

“Upon appointment to the board, and annually thereafter each board member must complete a conflict of interest disclosure form. Any potential conflicts that are disclosed will be discussed by the board. Any board member who has a potential conflict of interest with respect to any matter coming before the board shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information by the board or committee chair. All questions relating to the existence of a conflict of interest shall be referred to legal counsel and/or the ohio ethics commission for resolution.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
34-1723599
Phone
4192211385

Signing Officer

Name
Sandy Hofacker
Title
Treasurer
Phone
4192211385
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Bartels
Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Christopher J Ricker CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Housing property management fees: program service expenses 33,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,600. Other contract services: program service expenses 67. Management and general expenses 0. Fundraising expenses 0. Total expenses 67.”

Form 990, Part XII, Line 2C.

“Loddi, inc.'s oversight of the audit has not changed since the prior return was filed. Neither has the organization's selection process for an independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“"income taxes as a not for profit corporation, loddi, inc. Is exempt from income tax under section 501(c)3 of the revised internal revenue code. Effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with interest and penalties that would be payable to the taxing authorities upon examination. The organization believes that none of the tax positions taken would materially impact the financial statements, and no such liabilities have been recorded. The organization is no longer subject to tax examinations by the u.s. Federal, state, or local tax authorities for years before 2009."”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0967392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305357
IRS990ScheduleA/Total509Grp/TotalAmt0967392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"INCOME TAXES AS A NOT FOR PROFIT CORPORATION, LODDI, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)3 OF THE REVISED INTERNAL REVENUE CODE. EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002179
IRS990ScheduleD/TotalExpensesPerForm990Amt0133959
IRS990ScheduleD/TotalRevenuePerForm990Amt0144381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. A DRAFT OF THE FORM WAS REVIEWED AND APPROVED BY THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON APPOINTMENT TO THE BOARD, AND ANNUALLY THEREAFTER EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED WILL BE DISCUSSED BY THE BOARD. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ALL QUESTIONS RELATING TO THE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE REFERRED TO LEGAL COUNSEL AND/OR THE OHIO ETHICS COMMISSION FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 33,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,600. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODDI, INC.'S OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR RETURN WAS FILED. NEITHER HAS THE ORGANIZATION'S SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTING FIRM.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALLEN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SUPPLEMENTAL EXPLANATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 ADA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0445801334
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ALLEN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES' PRIMARY ACTIVITY IS TO PARTNER WITH ELIGIBLE INDIVIDUALS AND THEIR FAMILIES TO ENSURE THE AVAILABILITY OF SERVICES AND SUPPORT NEEDED TO PARTICIPATE WITHIN THEIR COMMUNITY AS THEY CHOOSE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, ACBDD PRIMARY ACTIVITY:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01181355
IRS990/TotalAssetsEOYAmt01178659
IRS990/TotalAssetsGrp/BOYAmt01181355
IRS990/TotalAssetsGrp/EOYAmt01178659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051318
IRS990/TotalLiabilitiesEOYAmt038200
IRS990/TotalLiabilitiesGrp/BOYAmt051318
IRS990/TotalLiabilitiesGrp/EOYAmt038200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123919
IRS990/TotalProgramServiceRevenueAmt0137597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01130037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102500 ADA ROAD
IRS990/USAddress/City0LIMA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HOFACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192211385
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LODDI INC
ReturnHeader/Filer/BusinessNameControlTxt0LODD
ReturnHeader/Filer/EIN0341723599
ReturnHeader/Filer/PhoneNum04192211385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,659
Liabilities
$38,200
Net assets
$1,140,459
Revenue
$144,381
Expenses
$133,959
Net income
$10,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.48$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.31$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.48$0.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.98$0.12