Civic Intelligence

Loddi Inc.

990 • Fiscal year 2015 • EIN 34-1723599

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

2500 Ada RoadLima, OH 45801

(419) 221-1385

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,142,660

Down $1,755 (-0.2%) from 2014

Net Assets

Down

$1,117,892

Down $988 (-0.1%) from 2014

Liabilities

Down

$24,768

Down $767 (-3.0%) from 2014

Revenue

Down

$137,208

Down $113 (-0.1%) from 2014

Expenses

Down

$138,277

Down $20,623 (-13%) from 2014

Net Income

Up

-$1,069

Up $20,510 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,142,660
Liabilities$24,768
Net Assets$1,117,892

Operations Trend

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

2015

Revenue$137,208
Expenses$138,277
Net Income-$1,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$137,208
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$973,705$959,004▼ $14,701
Savings and Temporary Cash Investments$108,286$98,021▼ $10,265
Cash and Non-Interest-Bearing Accounts$62,424$60,956▼ $1,468
Prepaid Expenses and Deferred Charges-$14,249-
Investments in Publicly Traded Securities-$10,430-
Total Assets$1,144,415$1,142,660▼ $1,755
Liabilities
Accounts Payable and Accrued Expenses$4,080$14,691▲ $10,611
Mortgage Notes Payable Secured by Investment Property$21,455$10,077▼ $11,378
Total Liabilities$25,535$24,768▼ $767
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,880$1,117,892▼ $988
Total Net Assets Fund Balance$1,118,880$1,117,892▼ $988
Total Liabilities and Net Assets / Fund Balance$1,144,415$1,142,660▼ $1,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,955$430,870$1,250,825
Land$135,702-$135,702
Other Land Buildings$3,347$1,463$4,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon BartelsPresident
Dennis Rockholdvice President
susan stolzenburgmember-at-large
lyle endsleysecretary
Sandy HofackerTreasuRER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,124
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-1,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81
Total Revenue per Audited Statements
$137,289
Total Revenue per Form 990
$137,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,277
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
Fees for Services Other$32,397--$32,397
Depreciation Depletion$31,695--$31,695
Insurance$13,284--$13,284
Fees for Services Accounting-$10,800-$10,800
All Other Expenses-$2,643-$2,643
Interest$1,007--$1,007
Other Expenses$500--$500
Office Expenses-$60-$60
Total Functional Expenses$124,774$13,503$0$138,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,277
Total Expenses per Audited Statements$138,277
Total Expenses per Form 990$138,277
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
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

Filer Name
Loddi Inc
EIN
34-1723599
Phone
4192211385
Address
2500 ADA ROAD, LIMA, OH 45801

Signing Officer

Name
Sandy Hofacker
Title
Treasurer
Phone
4192211385
Signed
2016-06-01
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

Firm
Rea & Associates Inc
Address
2579 Shawnee Road, Lima, OH 45806
Preparer
Christopher J Ricker CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

HOUSING PROPERTY MANAGEMENT FEES: Program service expenses 32,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,397.

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:

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 2011."

Raw XML AppendixShowing 400 of 408 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0243726
IRS990ScheduleA/Total509Grp/TotalAmt0809804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04810
IRS990ScheduleD/RevenueNotReportedAmt081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As 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 2011."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959004
IRS990ScheduleD/TotalExpensesPerForm990Amt0138277
IRS990ScheduleD/TotalRevenuePerForm990Amt0137208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138277
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 32,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,397.
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/BusinessNameLine1Txt0Allen County Board of Developmental Disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Supplemental Explanation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 Ada Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0445801334
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/TotalAssetsBOYAmt01144415
IRS990/TotalAssetsEOYAmt01142660
IRS990/TotalAssetsGrp/BOYAmt01144415
IRS990/TotalAssetsGrp/EOYAmt01142660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025535
IRS990/TotalLiabilitiesEOYAmt024768
IRS990/TotalLiabilitiesGrp/BOYAmt025535
IRS990/TotalLiabilitiesGrp/EOYAmt024768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124774
IRS990/TotalProgramServiceRevenueAmt0137124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 ADA ROAD
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HOFACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04192211385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODDI INC
ReturnHeader/Filer/BusinessNameControlTxt0LODD
ReturnHeader/Filer/EIN0341723599
ReturnHeader/Filer/PhoneNum04192211385
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 ADA ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02579 Shawnee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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