Civic Intelligence

Lott Industries Inc.

990 • Fiscal year 2016 • EIN 34-4466943

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,243

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,821,102

Up $54,892 (+0.6%) from 2015

Net Assets

Up

$8,595,202

Up $40,353 (+0.5%) from 2015

Liabilities

Up

$225,900

Up $14,539 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Down

$6,703,869

Down $1,457,120 (-18%) from 2015

Expenses

Down

$6,672,273

Down $1,446,807 (-18%) from 2015

Net Income

Down

$31,596

Down $10,313 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2016

Assets$8,821,102
Liabilities$225,900
Net Assets$8,595,202
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$6,703,869
Expenses$6,672,273
Net Income$31,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,859,313
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$5,505,776$5,181,654▼ $324,122
Cash and Non-Interest-Bearing Accounts$1,442,646$1,816,669▲ $374,023
Investments in Publicly Traded Securities$1,218,667$1,256,739▲ $38,072
Accounts Receivable$450,046$382,235▼ $67,811
Inventories for Sale or Use$112,482$124,578▲ $12,096
Pledges and Grants Receivable$15,106$24,226▲ $9,120
Prepaid Expenses and Deferred Charges$15,237$18,485▲ $3,248
Total Assets$8,766,210$8,821,102▲ $54,892
Other Assets Total$6,250$16,516▲ $10,266
Liabilities
Accounts Payable and Accrued Expenses$130,486$158,855▲ $28,369
Mortgage Notes Payable Secured by Investment Property$80,875$67,045▼ $13,830
Total Liabilities$211,361$225,900▲ $14,539
Net Assets / Fund Balance
Unrestricted Net Assets$8,554,849$8,595,202▲ $40,353
Total Net Assets Fund Balance$8,554,849$8,595,202▲ $40,353
Total Liabilities and Net Assets / Fund Balance$8,766,210$8,821,102▲ $54,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,681,345$4,528,008$9,209,353
Equipment$310,549$2,269,164$2,579,713
Land$188,082-$188,082
Other Land Buildings$1,678-$1,678
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MenkeChief Executive OfficerFT$99,369$19,874$119,243

Board Members and Trustees

NameTitle
jan brownchairman
caren taylorexecutive director
Ann okuleytrustee
Jack WaddellTrustee
Norman GansmillerTrustee
Richard Macmillantrustee
roger bresnahantrustee
sandy wiley-stewardtrustee
louise jacksonFormer treasurer
trish branamsecretary
john O'Neiltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,164
Program Service Revenue
$2,791,918
Investment Income
$37,472
Other Revenue
$220,315
All Other Contributions
$68,365
Change in Net Assets
$31,596

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$3,527,074in-kind
Total Noncash Contributions1$3,527,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,703,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,757
Total Revenue per Audited Statements
$6,712,626
Total Revenue per Form 990
$6,703,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,541,597
Salaries, Compensation, and Employee Benefits$2,130,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,998$53,108-$1,795,106
Depreciation Depletion$184,224$133,310-$317,534
Payroll Taxes$197,447$18,880-$216,327
Current Officers, Directors, Trustees, and Key Employees$94,202$25,041-$119,243
Office Expenses$3,289$78,320-$81,609
Other Expenses$65,452--$65,452
Insurance$38,954$4,941-$43,895
Advertising-$40,493-$40,493
Fees for Services Other-$38,838-$38,838
All Other Expenses$15,921$15,681-$31,602
Occupancy-$11,060-$11,060
Travel$5,799$3,866-$9,665
Fees for Service Investment Mgmnt Fees-$7,064-$7,064
Interest$1,491--$1,491
Total Functional Expenses$6,241,671$430,602$0$6,672,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,672,273
Total Expenses per Audited Statements$6,672,273
Total Expenses per Form 990$6,672,273
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Board Treasurer review and finalization of the 990 followed by subsequent presentation to the Board.”

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

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

Form 990, Part VI, Section B, line 15

“Comparison of wages paid to similar roles at local government agencies and similar providers”

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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O'Neil
Formed
1958
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
528
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski 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 2013 through 2016, the years which remain subject to examination as of december 31, 2016. 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/MissionDesc0LOTT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067045
IRS990/NetAssetsOrFundBalancesBOYAmt08554849
IRS990/NetAssetsOrFundBalancesEOYAmt08595202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08757
IRS990/NoncashContributionsAmt03527074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011060
IRS990/OccupancyGrp/TotalAmt011060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078320
IRS990/OfficeExpensesGrp/ProgramServicesAmt03289
IRS990/OfficeExpensesGrp/TotalAmt081609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06250
IRS990/OtherAssetsTotalGrp/EOYAmt016516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0gov't expenses (lcbdd)
IRS990/OtherExpensesGrp/Desc1production materials
IRS990/OtherExpensesGrp/Desc2production expenses
IRS990/OtherExpensesGrp/Desc3grant expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03527074
IRS990/OtherExpensesGrp/ProgramServicesAmt1268294
IRS990/OtherExpensesGrp/ProgramServicesAmt297526
IRS990/OtherExpensesGrp/ProgramServicesAmt365452
IRS990/OtherExpensesGrp/TotalAmt03527074
IRS990/OtherExpensesGrp/TotalAmt1268294
IRS990/OtherExpensesGrp/TotalAmt297526
IRS990/OtherExpensesGrp/TotalAmt365452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197447
IRS990/PayrollTaxesGrp/TotalAmt0216327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018485
IRS990/PrincipalOfficerNm0John O'Neil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791918
IRS990/ProgSrvcAccomActy2Grp/Desc0Enclaves
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01172746
IRS990/ProgSrvcAccomActy3Grp/Desc0Shared Lives
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04946802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038496
IRS990/PYOtherExpensesAmt05904625
IRS990/PYOtherRevenueAmt0250800
IRS990/PYProgramServiceRevenueAmt02924891
IRS990/PYRevenuesLessExpensesAmt041909
IRS990/PYSalariesCompEmpBnftPaidAmt02214455
IRS990/PYTotalExpensesAmt08119080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08160989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0220315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01511903
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt04681345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04528008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09209353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02269164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02579713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06672273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01678
IRS990ScheduleD/RevenueNotReportedAmt08757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06703869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2013 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2016. 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/TotalBookValueLandBuildingsAmt05181654
IRS990ScheduleD/TotalExpensesPerForm990Amt06672273
IRS990ScheduleD/TotalRevenuePerForm990Amt06703869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06712626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06672273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0in-kind
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03527074
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are committee meetings, however these meetings are not documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Treasurer review and finalization of the 990 followed by subsequent presentation to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors compliance through the accounts payable review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparison of wages paid to similar roles at local government agencies and similar providers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 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/InvolvedAmt03527074
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13527074
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0in-kind
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1in-kind
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0lucas county board of developmental disabilities

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,821,102
Liabilities
$225,900
Net assets
$8,595,202
Revenue
$6,703,869
Expenses
$6,672,273
Net income
$31,596
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