Civic Intelligence

Lott Industries Inc.

990 • Fiscal year 2017 • EIN 34-4466943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,743

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,223,323

Down $597,779 (-6.8%) from 2016

Net Assets

Down

$7,891,361

Down $703,841 (-8.2%) from 2016

Liabilities

Up

$331,962

Up $106,062 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$4,891,673

Down $1,812,196 (-27%) from 2016

Expenses

Down

$5,618,072

Down $1,054,201 (-16%) from 2016

Net Income

Down

-$726,399

Down $757,995 (-2399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$8,223,323
Liabilities$331,962
Net Assets$7,891,361
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$4,891,673
Expenses$5,618,072
Net Income-$726,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$8,317,284
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 is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956. We are passionate about serving people with any barrier, and we seek to provide purposeful work to everyone in our reach. Lott serves business customers locally and throughout the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,181,654$4,940,519▼ $241,135
Investments in Publicly Traded Securities$1,256,739$2,135,413▲ $878,674
Accounts Receivable$382,235$555,713▲ $173,478
Cash and Non-Interest-Bearing Accounts$1,816,669$425,352▼ $1,391,317
Inventories for Sale or Use$124,578$129,792▲ $5,214
Pledges and Grants Receivable$24,226$0▼ $24,226
Prepaid Expenses and Deferred Charges$18,485$5,792▼ $12,693
Total Assets$8,821,102$8,223,323▼ $597,779
Other Assets Total$16,516$30,742▲ $14,226
Liabilities
Accounts Payable and Accrued Expenses$158,855$279,025▲ $120,170
Mortgage Notes Payable Secured by Investment Property$67,045$52,937▼ $14,108
Total Liabilities$225,900$331,962▲ $106,062
Net Assets / Fund Balance
Unrestricted Net Assets$8,595,202$7,891,361▼ $703,841
Total Net Assets Fund Balance$8,595,202$7,891,361▼ $703,841
Total Liabilities and Net Assets / Fund Balance$8,821,102$8,223,323▼ $597,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,441,144$4,777,851$9,218,995
Equipment$311,293$1,325,906$1,637,199
Land$188,082-$188,082
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MenkeChief Executive OfficerFT$104,109$8,634$112,743
Jack WaddellChief Financial OfficerFT$65,334$7,524$72,858

Board Members and Trustees

NameTitle
Jan BrownChairman / Board President
Richard MacmillanBoard Vice President
Maria GonzalezBoard Member
Norman GansmillerBoard Member
Ricardo KingBoard Member
Roger BresnahanBoard Member
Shannon LandsBoard Member
Trish BranamSecretary
JOHN O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,993
Program Service Revenue
$4,071,909
Investment Income
$85,336
Other Revenue
$67,435
All Other Contributions
$49,090
Change in Net Assets
$-726,399

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$617,903In-kind
Food Inventory1$26,418Fair Market Value
Total Noncash Contributions2$644,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,671
Revenue Not Reported on Financial Statements
$-29,998
Revenue Not Reported on Form 990
$22,558
Other Revenue Adjustments
$-29,998
Total Revenue per Audited Statements
$4,944,229
Total Revenue per Form 990
$4,891,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,552,649
Other Expenses$2,065,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,933,709$256,019-$3,189,728
Depreciation Depletion$333,400$15,011-$348,411
Office Expenses$201,808$50,452-$252,260
Fees for Services Other$116,628$116,627-$233,255
Current Officers, Directors, Trustees, and Key Employees$92,801$92,801-$185,602
Payroll Taxes$163,087$14,232-$177,319
Insurance$34,407--$34,407
Other Expenses$19,417--$19,417
Advertising-$14,921-$14,921
All Other Expenses$6,382$6,382-$12,764
Fees for Service Investment Mgmnt Fees-$12,018-$12,018
Payment Travel Entrtnmnt Publicly Ofcl$5,489$5,489-$10,978
Occupancy$9,527$1,059-$10,586
Interest$1,212--$1,212
Total Functional Expenses$5,033,061$585,011$0$5,618,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,648,070
Expenses per Audited Statements$5,618,072
Total Expenses per Form 990$5,618,072
Expenses Not Reported on Form 990$29,998
Expenses Not Reported on Financial Statements$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
2018-11-09
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
443
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 III, Line 2

“During 2017, lott assumed full responsibility for vocational habilitation services including medicaid waiver services. These services were previously provided by the lucas county board of developmental disabilities.”

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 2014 through 2017, the years which remain subject to examination as of december 31, 2017. The organization believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal -29,998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 29,998.”

Raw XML AppendixShowing 400 of 521 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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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0LOTT IS A NON-PROFIT, 501(C)3 ORGANIZATION WHICH HAS PROVIDED MEANINGFUL EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SINCE 1956.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052937
IRS990/NetAssetsOrFundBalancesBOYAmt08595202
IRS990/NetAssetsOrFundBalancesEOYAmt07891361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17664
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022558
IRS990/NoncashContributionsAmt0644321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01059
IRS990/OccupancyGrp/ProgramServicesAmt09527
IRS990/OccupancyGrp/TotalAmt010586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201808
IRS990/OfficeExpensesGrp/TotalAmt0252260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016516
IRS990/OtherAssetsTotalGrp/EOYAmt030742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOV'T EXPENSES (LCBDD)
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0617903
IRS990/OtherExpensesGrp/ProgramServicesAmt1348612
IRS990/OtherExpensesGrp/ProgramServicesAmt2148679
IRS990/OtherExpensesGrp/ProgramServicesAmt319417
IRS990/OtherExpensesGrp/TotalAmt0617903
IRS990/OtherExpensesGrp/TotalAmt1348612
IRS990/OtherExpensesGrp/TotalAmt2148679
IRS990/OtherExpensesGrp/TotalAmt319417
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02435
IRS990/OtherRevenueTotalAmt02435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02933709
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163087
IRS990/PayrollTaxesGrp/TotalAmt0177319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05792
IRS990/PrincipalOfficerNm0JOHN O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11304101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11304101
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCLAVEENCLAVE WORK INCLUDES OPPORTUNITIES OUTSIDE OUR PRIMARY MANUFACTURING FACILITY SUCH AS: JANITORIAL, OFFICE ASSISTANCE AND LAWN CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01045269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183011
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVESSHARES LIVES IS OUR ART AND CRAFT PRODUCTION STUDIO WHERE INDIVIDUALS HAVE THE OPPORTUNITY TO PRODUCE PRODUCTS THAT ARE SOLD THROUGH OUR STORE AND AREA ART FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03654164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037472
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05489
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010978
IRS990/PYOtherExpensesAmt04541597
IRS990/PYOtherRevenueAmt0220315
IRS990/PYProgramServiceRevenueAmt02791918
IRS990/PYRevenuesLessExpensesAmt031596
IRS990/PYSalariesCompEmpBnftPaidAmt02130676
IRS990/PYTotalExpensesAmt06672273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06703869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-726399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02738837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0617903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0617903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04071909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79650
IRS990ScheduleA/PublicSupportTotal170Amt0666993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666993
IRS990ScheduleA/TotalSupportAmt0837428
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04441144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04777851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09218995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01637199
IRS990ScheduleD/ExpensesNotReportedAmt029998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05618072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022558
IRS990ScheduleD/OtherExpensesIncludedAmt029998
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29998
IRS990ScheduleD/RevenueNotReportedAmt022558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29998
IRS990ScheduleD/RevenueSubtotalAmt04921671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2017. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -29,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 29,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04940519
IRS990ScheduleD/TotalExpensesPerForm990Amt05618072
IRS990ScheduleD/TotalRevenuePerForm990Amt04891673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04944229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05648070
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026418
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0617903
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017, LOTT ASSUMED FULL RESPONSIBILITY FOR VOCATIONAL HABILITATION SERVICES INCLUDING MEDICAID WAIVER SERVICES. THESE SERVICES WERE PREVIOUSLY PROVIDED BY THE LUCAS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE COMMITTEE MEETINGS, HOWEVER THESE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER REVIEW AND FINALIZATION OF THE 990 FOLLOWED BY SUBSEQUENT PRESENTATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ACCOUNTS PAYABLE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON OF WAGES PAID TO SIMILAR ROLES AT LOCAL GOVERNMENT AGENCIES AND SIMILAR PROVIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,223,323
Liabilities
$331,962
Net assets
$7,891,361
Revenue
$4,891,673
Expenses
$5,618,072
Net income
-$726,399
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