Civic Intelligence

Lots Inc

EIN 26-2817581 • 501(c)3 • Sheridan, MI

Profile

RESALE SHOP

221 S MAIN ST PO Box 201Sheridan, MI 48884

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$43,981

Up $19,389 (+79%) from 2024

Liabilities

Down

$1,462

Down $1,142 (-44%) from 2024

Net Assets

Up

$42,519

Up $20,531 (+93%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$113,165

Up $17,475 (+18%) from 2024

Expenses

Up

$92,634

Up $2,721 (+3.0%) from 2024

Net Income

Up

$20,531

Up $14,754 (+255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $17,568Net Assets 2010: $17,5682010Assets 2012: $17,597Net Assets 2012: $17,5972012Assets 2013: $12,307Net Assets 2013: $12,3072013Assets 2014: $7,651Liabilities 2014: $0Net Assets 2014: $7,6512014Assets 2015: $6,214Liabilities 2015: $0Net Assets 2015: $6,2142015Assets 2016: $7,522Liabilities 2016: $0Net Assets 2016: $7,5222016Assets 2017: $8,640Liabilities 2017: $1,810Net Assets 2017: $6,8302017Assets 2018: $8,543Liabilities 2018: $1,725Net Assets 2018: $6,8182018Assets 2021: $13,539Liabilities 2021: $2,523Net Assets 2021: $11,0162021Assets 2022: $19,458Liabilities 2022: $2,050Net Assets 2022: $17,4082022Assets 2023: $18,390Liabilities 2023: $2,179Net Assets 2023: $16,2112023Assets 2024: $24,592Liabilities 2024: $2,604Net Assets 2024: $21,9882024Assets 2025: $43,981Liabilities 2025: $1,462Net Assets 2025: $42,5192025

Highlighted filing

2025

Assets$43,981
Liabilities$1,462
Net Assets$42,519
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $33,570Expenses 2010: $35,202Net Income 2010: -$1,6322010Revenue 2012: $37,376Expenses 2012: $37,209Net Income 2012: $1672012Revenue 2013: $40,895Expenses 2013: $46,185Net Income 2013: -$5,2902013Revenue 2014: $43,033Expenses 2014: $47,689Net Income 2014: -$4,6562014Revenue 2015: $48,296Expenses 2015: $49,733Net Income 2015: -$1,4372015Revenue 2016: $51,340Expenses 2016: $50,282Net Income 2016: $1,0582016Revenue 2017: $58,933Expenses 2017: $58,110Net Income 2017: $8232017Revenue 2018: $59,066Expenses 2018: $59,078Net Income 2018: -$122018Revenue 2021: $64,961Expenses 2021: $68,241Net Income 2021: -$3,2802021Revenue 2022: $79,532Expenses 2022: $73,140Net Income 2022: $6,3922022Revenue 2023: $84,971Expenses 2023: $86,168Net Income 2023: -$1,1972023Revenue 2024: $95,690Expenses 2024: $89,913Net Income 2024: $5,7772024Revenue 2025: $113,165Expenses 2025: $92,634Net Income 2025: $20,5312025

Highlighted filing

2025

Revenue$113,165
Expenses$92,634
Net Income$20,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,981
Liabilities
$1,462
Net assets
$42,519
Revenue
$113,165
Expenses
$92,634
Net income
$20,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.13$0.93$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.96$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.80$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.34$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$113,165
Mission and Program Overview

Mission

RESALE SHOP

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANTS FROM THE COMMUNITY$28,795$92,634
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DEACONSPresidentPT$0--
ANNA WESTVice PresidentPT$0--
SUE MUNSSecretary/TreasurerPT$0--
DEB KOEPKETrusteePT$0--
SANA GAFFNEYTrusteePT$0--
SHANNON KILDUFFTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lots Inc
EIN
26-2817581
Phone
9892913200
Address
221 S MAIN ST PO Box 201, SHERIDAN, MI 48884

Signing Officer

Name
Tammy Deacons
Title
President
Phone
9892913200
Signed
2026-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Jes Professional Services LLC
Address
4213 W CARSON CITY ROAD, GREENVILLE, MI 48838
Preparer
Judy Snyder CPA
Phone
6167543415
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC INCOME 1,186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,796”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,462”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 1,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 49”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 7,148”

Form 990-EZ, Part I, Line 16, Other Expenses

“PENALTY PAID 266”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 4,417”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITY Beginning of year 1,441, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX LIABILITY Beginning of year 1,163, End of year 1,462”

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DEACONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018047
IRS990EZ/OtherRevenueTotalAmt01186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESALE SHOP
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt083123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANTS FROM THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02604
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092634
IRS990EZ/TotalProgramServiceExpensesAmt092634
IRS990EZ/TotalRevenueAmt0113165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 7,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTY PAID 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 4,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITY Beginning of year 1,441, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX LIABILITY Beginning of year 1,163, End of year 1,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892913200
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTS INC
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ReturnHeader/Filer/EIN0262817581
ReturnHeader/Filer/PhoneNum09892913200
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S MAIN ST PO Box 201
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462706796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JES PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04213 W CARSON CITY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum06167543415
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Snyder CPA
ReturnHeader/ReturnTs02026-02-11T04:13:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits