Civic Intelligence

Lott Industries Inc.

990 • Fiscal year 2015 • EIN 34-4466943

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.LOTTINDUSTRIES.COM
3350 Hill AveToledo, OH 43607

(419) 381-5200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$93,255

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$8,766,210

No earlier filing loaded for comparison.

Net Assets

$8,554,849

No earlier filing loaded for comparison.

Liabilities

$211,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

$8,160,989

No earlier filing loaded for comparison.

Expenses

$8,119,080

No earlier filing loaded for comparison.

Net Income

$41,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $8,766,210Liabilities 2015: $211,361Net Assets 2015: $8,554,8492015Assets 2016: $8,821,102Liabilities 2016: $225,900Net Assets 2016: $8,595,2022016Assets 2017: $8,223,323Liabilities 2017: $331,962Net Assets 2017: $7,891,3612017Assets 2018: $7,926,596Liabilities 2018: $269,131Net Assets 2018: $7,657,4652018Assets 2019: $7,993,819Liabilities 2019: $165,492Net Assets 2019: $7,828,3272019Assets 2020: $8,528,556Liabilities 2020: $214,090Net Assets 2020: $8,314,4662020Assets 2021: $9,516,850Liabilities 2021: $206,199Net Assets 2021: $9,310,6512021Assets 2022: $8,978,137Liabilities 2022: $195,778Net Assets 2022: $8,782,3592022Assets 2023: $9,366,532Liabilities 2023: $155,572Net Assets 2023: $9,210,9602023Assets 2024: $9,761,825Liabilities 2024: $134,191Net Assets 2024: $9,627,6342024

Highlighted filing

2015

Assets$8,766,210
Liabilities$211,361
Net Assets$8,554,849
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,160,989Expenses 2015: $8,119,080Net Income 2015: $41,9092015Revenue 2016: $6,703,869Expenses 2016: $6,672,273Net Income 2016: $31,5962016Revenue 2017: $4,891,673Expenses 2017: $5,618,072Net Income 2017: -$726,3992017Revenue 2018: $5,521,970Expenses 2018: $5,664,619Net Income 2018: -$142,6492018Revenue 2019: $5,621,107Expenses 2019: $5,642,474Net Income 2019: -$21,3672019Revenue 2020: $5,183,224Expenses 2020: $4,836,462Net Income 2020: $346,7622020Revenue 2021: $5,655,015Expenses 2021: $4,529,729Net Income 2021: $1,125,2862021Revenue 2022: $4,403,500Expenses 2022: $4,425,155Net Income 2022: -$21,6552022Revenue 2023: $4,996,319Expenses 2023: $4,963,697Net Income 2023: $32,6222023Revenue 2024: $5,539,042Expenses 2024: $5,137,649Net Income 2024: $401,3932024

Highlighted filing

2015

Revenue$8,160,989
Expenses$8,119,080
Net Income$41,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,383,133
Mission and Program Overview

Mission

Lott is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956.

Lott industries, inc. Is a component unit of lucas county, ohio. Lott's primary mission is to train and employ individuals with developmental disabilities in partnership with the lucas county board of developmental disabilities. We receive/accept donations, gifts, endowments and other property whether real, person or mixed, by way of gift, bequests, donation, grant or devise from any person, firm, trust, foundation, government or corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,756,390$5,505,776▼ $250,614
Cash and Non-Interest-Bearing Accounts$1,335,556$1,442,646▲ $107,090
Investments in Publicly Traded Securities$1,215,756$1,218,667▲ $2,911
Accounts Receivable$438,003$450,046▲ $12,043
Inventories for Sale or Use$109,351$112,482▲ $3,131
Prepaid Expenses and Deferred Charges$8,744$15,237▲ $6,493
Pledges and Grants Receivable$33,934$15,106▼ $18,828
Total Assets$8,904,538$8,766,210▼ $138,328
Other Assets Total$6,804$6,250▼ $554
Liabilities
Accounts Payable and Accrued Expenses$281,569$130,486▼ $151,083
Mortgage Notes Payable Secured by Investment Property$0$80,875▲ $80,875
Unsecured Notes Loans Payable$80,875$0▼ $80,875
Deferred Revenue$2,683$0▼ $2,683
Total Liabilities$365,127$211,361▼ $153,766
Net Assets / Fund Balance
Unrestricted Net Assets$8,539,411$8,554,849▲ $15,438
Total Net Assets Fund Balance$8,539,411$8,554,849▲ $15,438
Total Liabilities and Net Assets / Fund Balance$8,904,538$8,766,210▼ $138,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,920,524$4,288,829$9,209,353
Equipment$301,113$2,190,808$2,491,921
Land$188,082-$188,082
Other Land Buildings$96,057-$96,057
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MenkeChief Executive OfficerFT$78,047$15,208$93,255

Board Members and Trustees

NameTitle
Jan BrownChairman
Caren TaylorExecutive Director
Ann OkuleyTrustee
Richard MacmillanTrustee
Roger BresnahanTrustee
Sandy Wiley-stewardTrustee
Louise JacksonFormer Treasurer
Trish BranamSecretary
JOHN O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,946,802
Program Service Revenue
$2,924,891
Investment Income
$38,496
Other Revenue
$250,800
All Other Contributions
$28,980
Change in Net Assets
$41,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,831,916In-kind
Total Noncash Contributions1$4,831,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,160,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,471
Total Revenue per Audited Statements
$8,134,518
Total Revenue per Form 990
$8,160,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,904,625
Salaries, Compensation, and Employee Benefits$2,214,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,686$17,081-$1,898,767
Depreciation Depletion$199,504$134,327-$333,831
Payroll Taxes$210,606$11,828-$222,434
Office Expenses$83,199$37,379-$120,578
Current Officers, Directors, Trustees, and Key Employees$73,671$19,583-$93,254
Other Expenses$58,132--$58,132
Insurance$32,677$5,766-$38,443
Advertising-$30,057-$30,057
Fees for Services Other-$29,819-$29,819
Information Technology$13,424$6,031-$19,455
All Other Expenses$7,578$5,052-$12,630
Travel$6,071$4,047-$10,118
Occupancy$1,901$8,103-$10,004
Fees for Service Investment Mgmnt Fees-$6,914-$6,914
Interest$1,606$159-$1,765
Total Functional Expenses$7,802,934$316,146$0$8,119,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,119,080
Total Expenses per Audited Statements$8,119,080
Total Expenses per Form 990$8,119,080
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 A, Line 8B

“There are committee meetings, however these meetings are not documented.”

Form 990, Part VI, Section B, Line 11

“The 990 is emailed to each board member for their review. Questions are addressed, as applicable.”

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

“The organization monitors compliance through the accounts payable review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lott Industries Inc
EIN
34-4466943
Phone
4193815200
Address
3350 HILL AVE, TOLEDO, OH 43607

Signing Officer

Name
JOHN O'NEIL
Title
Treasurer
Phone
4193815200
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'NEIL
Formed
1958
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
641
Volunteers
15

Preparer

Firm
Rehmann Robson LLC
Address
5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain income tax filing positions for fiscal years 2012 through 2015, the years which remain subject to examination as of december 31, 2015. The organization believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0241072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0241072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26471
IRS990/NoncashContributionsAmt04831916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08103
IRS990/OccupancyGrp/ProgramServicesAmt01901
IRS990/OccupancyGrp/TotalAmt010004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037379
IRS990/OfficeExpensesGrp/ProgramServicesAmt083199
IRS990/OfficeExpensesGrp/TotalAmt0120578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06804
IRS990/OtherAssetsTotalGrp/EOYAmt06250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOV'T EXPENSES (LCBDD)
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04831916
IRS990/OtherExpensesGrp/ProgramServicesAmt1318914
IRS990/OtherExpensesGrp/ProgramServicesAmt282049
IRS990/OtherExpensesGrp/ProgramServicesAmt358132
IRS990/OtherExpensesGrp/TotalAmt04831916
IRS990/OtherExpensesGrp/TotalAmt1318914
IRS990/OtherExpensesGrp/TotalAmt282049
IRS990/OtherExpensesGrp/TotalAmt358132
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09728
IRS990/OtherRevenueTotalAmt09728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210606
IRS990/PayrollTaxesGrp/TotalAmt0222434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015237
IRS990/PrincipalOfficerNm0JOHN O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02924891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02924891
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCLAVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01354610
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034717
IRS990/PYOtherExpensesAmt06481988
IRS990/PYOtherRevenueAmt0290705
IRS990/PYProgramServiceRevenueAmt08064539
IRS990/PYRevenuesLessExpensesAmt0-98976
IRS990/PYSalariesCompEmpBnftPaidAmt02159042
IRS990/PYTotalExpensesAmt08641030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08542054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0241072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06179461
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/PublicSupportPY509Pct00.95410
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/BookValueAmt04920524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04288829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09209353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02190808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02491921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08119080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096057
IRS990ScheduleD/RevenueNotReportedAmt0-26471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08160989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05505776
IRS990ScheduleD/TotalExpensesPerForm990Amt08119080
IRS990ScheduleD/TotalRevenuePerForm990Amt08160989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08134518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08119080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04831916
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE COMMITTEE MEETINGS, HOWEVER THESE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. QUESTIONS ARE ADDRESSED, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ACCOUNTS PAYABLE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/BusinessNameLine1Txt0LUCAS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HABILITATION AND SUPPORT SERVICES TO RESIDENTS OF LUCAS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01154 LARC LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04831916

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,210
Liabilities
$211,361
Net assets
$8,554,849
Revenue
$8,160,989
Expenses
$8,119,080
Net income
$41,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.13$9.63$5.54$5.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$5.00$4.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.20$8.78$4.40$4.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.21$9.31$5.66$4.53$1.13
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.21$8.31$5.18$4.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.83$5.62$5.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$5.52$5.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.33$7.89$4.89$5.62$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.23$8.60$6.70$6.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.21$8.55$8.16$8.12$0.04