Civic Intelligence

Loddi Inc.

990 • Fiscal year 2020 • EIN 34-1723599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

41st percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,408,133

Down $110,282 (-7.3%) from 2019

Net Assets

Down

$1,335,402

Down $43,449 (-3.2%) from 2019

Liabilities

Down

$72,731

Down $66,833 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$186,134

Down $291,078 (-61%) from 2019

Expenses

Up

$236,670

Up $32,906 (+16%) from 2019

Net Income

Down

-$50,536

Down $323,984 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,408,133
Liabilities$72,731
Net Assets$1,335,402
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$186,134
Expenses$236,670
Net Income-$50,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$186,134
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$1,353,894$1,314,854▼ $39,040
Investments in Publicly Traded Securities$60,592$68,545▲ $7,953
Prepaid Expenses and Deferred Charges$14,185--
Savings and Temporary Cash Investments$62,866$13,287▼ $49,579
Cash and Non-Interest-Bearing Accounts$26,878$11,447▼ $15,431
Total Assets$1,518,415$1,408,133▼ $110,282
Liabilities
Unsecured Notes Loans Payable$69,902$66,357▼ $3,545
Accounts Payable and Accrued Expenses$69,662$6,374▼ $63,288
Total Liabilities$139,564$72,731▼ $66,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,851$1,335,402▼ $43,449
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1,378,851$1,335,402▼ $43,449
Total Liabilities and Net Assets / Fund Balance$1,518,415$1,408,133▼ $110,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,803$586,681$1,756,484
Land$136,546-$136,546
Other Land Buildings$8,505$2,829$11,334
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matthew RockholdPresident
Alexa MillerVice-president
Jana McvettaEx Officer
David BradleyMember-at-large
Jason FlowerSecretary
Jason MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,989
Program Service Revenue
$159,060
Investment Income
$1,286
Other Revenue
$1,799
All Other Contributions
$23,989
Change in Net Assets
$-50,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,087
Total Revenue per Audited Statements
$193,221
Total Revenue per Form 990
$186,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,670
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$47,520--$47,520
Depreciation Depletion$45,566--$45,566
Insurance$14,185--$14,185
Fees for Services Accounting-$13,565-$13,565
Interest$4,106--$4,106
All Other Expenses$509$1,240-$1,749
Other Expenses$720--$720
Total Functional Expenses$221,865$14,805$0$236,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,670
Total Expenses per Audited Statements$236,670
Total Expenses per Form 990$236,670
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 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 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
Jason May
Title
Treasurer
Phone
4192211385
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rockhold
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
Peggy L Minnig CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Housing property management fees: program service expenses 47,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,520.”

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."”

Raw XML AppendixShowing 400 of 414 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
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IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00360
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01146334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138453
IRS990ScheduleA/Total509Grp/TotalAmt01146334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01756484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011334
IRS990ScheduleD/RevenueNotReportedAmt07087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186134
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314854
IRS990ScheduleD/TotalExpensesPerForm990Amt0236670
IRS990ScheduleD/TotalRevenuePerForm990Amt0186134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236670
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 47,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,520.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01518415
IRS990/TotalAssetsEOYAmt01408133
IRS990/TotalAssetsGrp/BOYAmt01518415
IRS990/TotalAssetsGrp/EOYAmt01408133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014805
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0236670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139564
IRS990/TotalLiabilitiesEOYAmt072731
IRS990/TotalLiabilitiesGrp/BOYAmt0139564
IRS990/TotalLiabilitiesGrp/EOYAmt072731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378851
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0159060
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069902
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066357
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192211385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,408,133
Liabilities
$72,731
Net assets
$1,335,402
Revenue
$186,134
Expenses
$236,670
Net income
-$50,536
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