Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$17,597
Up $29 (+0.2%) from 2010
Net Assets
Up$17,597
Up $29 (+0.2%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$37,376
Up $3,806 (+11%) from 2010
Expenses
Up$37,209
Up $2,007 (+5.7%) from 2010
Net Income
Up$167
Up $1,799 (+110%) from 2010
RESALE SHOP
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAVID STEERE |
| CompensationExplanation/Compensation/PersonName | 1 | ANNA WEST |
| CompensationExplanation/Compensation/PersonName | 2 | MARTY COMBS |
| CompensationExplanation/Compensation/PersonName | 3 | MICHELLE ROCKAFELLOW |
| CompensationExplanation/Compensation/PersonName | 4 | TAMMY DEACONS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16071 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16625 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3763 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 167 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1020 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5166 |
| IRS990EZ/GrossReceipts | 0 | 37376 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17430 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17430 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17597 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17597 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14126 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID STEERE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANNA WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARTY COMBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELLE ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TAMMY DEACONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1359 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 972 |
| IRS990EZ/OtherExpensesTotal | 0 | 2724 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LOTS, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SERVICES AND PROGRAMS TO ADULTS WITH DISABILITIES. THE ORGANIZATION WILL PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES LEADING TO GREATER INDEPENDENCE, MEANINGFUL EMPLOYMENT, SELF CONFIDENCE AND DIGNITY TO THOSE INDIVIDUALS WITH DISABILITIES LIVING IN MONTCALM COUNTY, MICHIGAN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE 12/31/12 ACCUMULATED DEPRECIATION OF 4559 IS FOR EQUIPMENT USED IN THE OPERATION OF LOTS, INC. RESALE STORE CALLED NEW BEGINNINGS. SUCH EQUIPMENT INCLUDES CLOTHING RACKS, ACCESSORY DISPLAYS, A LAPTOP COMPUTER FOR THE SHOP'S RECORDKEEPING, AND A STORAGE TRAILER USED FOR STORING ITEMS TO BE SORTED AND SOLD IN THE RESALE STORE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36822 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 387 |
| IRS990EZ/ProgramServiceRevenue | 0 | 28441 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19339 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5166 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1120 GROW ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STANTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48888 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TAMMY DEACONS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9898317190 |
| IRS990EZ/TotalAssets/BOY | 0 | 17430 |
| IRS990EZ/TotalAssets/EOY | 0 | 17597 |
| IRS990EZ/TotalExpenses | 0 | 37209 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37209 |
| IRS990EZ/TotalRevenue | 0 | 37376 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3763 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 102330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33628 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 135958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 37376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 33570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 32876 |
| IRS990ScheduleA/Total509/Total | 0 | 135958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 37376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 33570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 32876 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 135958 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING/PROMOTION EXPENSE 492 OFFICE SUPPLIES 487 PHONE EXPENSE 524 POST OFFICE BOX RENTAL 28 INTERNET EXPENSE 40 TRAVEL (MILEAGE) REIMBURSEMNT 20 MICRO-BUSINESS EXPENSE 228 RESALE MERCHANDISE COST 360 STORE SUPPLIES 158 NON-INVESTMENT DEPRECIATION 387 TOTAL 2,724 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE & EQUIPMENT 5,531 5,531 LESS ACCUMULATED DEPRECIATION 4,172 4,559 TOTAL 1,359 972 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOTS, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SERVICES AND PROGRAMS TO ADULTS WITH DISABILITIES. THE ORGANIZATION WILL PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES LEADING TO GREATER INDEPENDENCE, MEANINGFUL EMPLOYMENT, SELF CONFIDENCE AND DIGNITY TO THOSE INDIVIDUALS WITH DISABILITIES LIVING IN MONTCALM COUNTY, MICHIGAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING 2012 LOTS, INC. CONTINUED TO OPERATE THEIR RESALE SHOP CALLED NEW BEGINNINGS. SAID SHOP IS LOCATED IN SHERIDAN, MI AND SELLS TO THE GENERAL PUBLIC GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS WHICH HAVE BEEN DONATED TO THE SHOP FOR SUCH PURPOSE. DURING 2012 LOTS, INC. MAINTAINED FOUR PART-TIME EMPLOYEES WHO RAN THE STORE ALONG WITH VOLUNTEERS, SEVERAL OF WHOM ARE PEOPLE WITH DISABILITIES. THESE INDIVIDUALS HELPED TO SORT, LABEL, DISPLAY, MEET WITH CUSTOMERS, AND SELL THE ITEMS. THE SALE OF THE SHOP'S MERCHANDISE RESULTS IN FUNDS THAT WILL BE AVAILABLE FOR NOT ONLY EXPANDING THE SHOP, BUT ALSO FOR FUTURE DEVELOPMENT OF OTHER "MICRO-BUSINESSES" THAT WILL TRAIN AND/OR HIRE INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 12/31/12 ACCUMULATED DEPRECIATION OF 4559 IS FOR EQUIPMENT USED IN THE OPERATION OF LOTS, INC. RESALE STORE CALLED NEW BEGINNINGS. SUCH EQUIPMENT INCLUDES CLOTHING RACKS, ACCESSORY DISPLAYS, A LAPTOP COMPUTER FOR THE SHOP'S RECORDKEEPING, AND A STORAGE TRAILER USED FOR STORING ITEMS TO BE SORTED AND SOLD IN THE RESALE STORE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 262817581 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOTS INC |
| ReturnHeader/Filer/NameControl | 0 | LOTS |
| ReturnHeader/Filer/Phone | 0 | 9898317190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1120 GROW ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | STANTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48888 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | DAVID STEERE |
| ReturnHeader/Officer/Phone | 0 | 9898317190 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DJCK TAX CONSULTANTS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 108 N LAFAYETTE SUITE D PO BOX 6 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 488380605 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE W KOHN |
| ReturnHeader/Preparer/Phone | 0 | 6167541040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T10:41:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.