Civic Intelligence

Loddi Inc.

990 • Fiscal year 2018 • EIN 34-1723599

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,096,440

Down $122,469 (-10%) from 2017

Net Assets

Down

$1,096,145

Down $48,132 (-4.2%) from 2017

Liabilities

Down

$295

Down $74,337 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$155,630

Down $49,824 (-24%) from 2017

Expenses

Up

$201,362

Up $44,173 (+28%) from 2017

Net Income

Down

-$45,732

Down $93,997 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,096,440
Liabilities$295
Net Assets$1,096,145
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$155,630
Expenses$201,362
Net Income-$45,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$223,858
Mission and Program Overview

Mission

To provide affordable housing to the mentally and physically challenged.

7

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,604$950,447▼ $98,157
Savings and Temporary Cash Investments$71,928$67,342▼ $4,586
Investments in Publicly Traded Securities$42,040$45,463▲ $3,423
Cash and Non-Interest-Bearing Accounts$43,320$20,033▼ $23,287
Prepaid Expenses and Deferred Charges$13,017$13,155▲ $138
Total Assets$1,218,909$1,096,440▼ $122,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$608$0▼ $608
Accounts Payable and Accrued Expenses$74,024$295▼ $73,729
Total Liabilities$74,632$295▼ $74,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,277$1,091,945▼ $52,332
Temporarily Rstr Net Assets-$4,200-
Total Net Assets Fund Balance$1,144,277$1,096,145▼ $48,132
Total Liabilities and Net Assets / Fund Balance$1,218,909$1,096,440▼ $122,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,274$506,266$1,317,540
Land$136,548-$136,548
Other Land Buildings$2,625$2,185$4,810
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lyle EndsleyPresident
Matthew RockholdVice President
Dennis RockholdVice President Ex Officio
Kyle WiechartMember
Lisa BradleyMember
Susan StolzenburgMember-at-large
Jason FlowerSecretary
Sandy HofackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$141,182
Investment Income
$4,334
Other Revenue
$5,914
All Other Contributions
$4,200
Change in Net Assets
$-45,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,230
Revenue Not Reported on Financial Statements
$2,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,400
Total Revenue per Audited Statements
$153,230
Total Revenue per Form 990
$155,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,362
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$41,317--$41,317
Depreciation Depletion$34,129--$34,129
Insurance$13,689--$13,689
Fees for Services Accounting-$12,030-$12,030
Other Expenses$1,491$156-$1,647
All Other Expenses$612--$612
Interest$17--$17
Total Functional Expenses$189,176$12,186$0$201,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,362
Total Expenses per Audited Statements$201,362
Total Expenses per Form 990$201,362
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 11B

“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
2019-06-04
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
7

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 41,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,317.”

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 2015."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UNREALIZED LOSS 2,400.”

Raw XML AppendixShowing 400 of 427 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02648
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0760808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137289
IRS990ScheduleA/Total509Grp/TotalAmt0760808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02400
IRS990ScheduleD/RevenueSubtotalAmt0153230
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 2015."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS 2,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950447
IRS990ScheduleD/TotalExpensesPerForm990Amt0201362
IRS990ScheduleD/TotalRevenuePerForm990Amt0155630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201362
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 41,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,317.
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 11B
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/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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218909
IRS990/TotalAssetsEOYAmt01096440
IRS990/TotalAssetsGrp/BOYAmt01218909
IRS990/TotalAssetsGrp/EOYAmt01096440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074632
IRS990/TotalLiabilitiesEOYAmt0295
IRS990/TotalLiabilitiesGrp/BOYAmt074632
IRS990/TotalLiabilitiesGrp/EOYAmt0295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189176
IRS990/TotalProgramServiceRevenueAmt0141182
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01144277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01091945
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HOFACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192211385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODDI INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,440
Liabilities
$295
Net assets
$1,096,145
Revenue
$155,630
Expenses
$201,362
Net income
-$45,732
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