Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$7,651
Down $4,656 (-38%) from 2013
Net Assets
Down$7,651
Down $4,656 (-38%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$43,033
Up $2,138 (+5.2%) from 2013
Expenses
Up$47,689
Up $1,504 (+3.3%) from 2013
Net Income
Up-$4,656
Up $634 (+12%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,183
Mission and Program Overview
Mission
RESALE SHOP
During 2014 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 2014 lots, inc. Maintained two 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2014 THREE INDIVIDUALS WITH DISABILITIES CONTINUED TO OPERATE THEIR "MICROBUSINESSES" BY SELLING ITEMS IN THE NEW BEGINNINGS SHOP THAT THEY HAD PERSONALLY MADE. SAID INDIVIDUALS RECEIVED COMMISSIONS ON ANY ITEMS SOLD. THE INCOME FROM AND THE COMMISSIONS PAID THEREON ARE REPORTED ON THIS RETURN. | $0 | $47,839 |
| THE 12/31/14 ACCUMULATED DEPRECIATION OF $6,002 IS FOR EQUIPMENT USED IN THE OPERATION OF LOTS, INC. RESALE STORE CALLED NEW BEGINNINGS. SUCH EQUIPMENT INCLUDES CLOTHING RACKS, ACCESSORY DISPLAYS, COMPUTER EQUIPMENT USED FOR THE SHOP'S RECORDKEEPING/PAYROLL, AND A STORAGE TRAILER USED FOR STORING ITEMS TO BE SOLD IN THE RESALE STORE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STEERE | President | PT | $0 | - | - |
| ANNA WEST | Secretary/Treasurer | PT | $0 | - | - |
| MARTY COMBS | Trustee | PT | $0 | - | - |
| MICHELLE ROCKAFELLOW | Vice President | PT | $0 | - | - |
| TAMMY DEACONS | Trustee/Exec Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lots Inc
- EIN
- 26-2817581
- Phone
- 9898317190
- Address
- 1120 GROW ROAD, STANTON, MI 48888
Signing Officer
- Name
- David Steere
- Title
- President
- Phone
- 9898317190
- Signed
- 2015-07-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hungerford Nichols Cpas Advisors
- Address
- 2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546
- Preparer
- Christine W Kohn
- Phone
- 6169493200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 4.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sales tax discount. Amount: 37.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 624. Description: other expenses. Amount: 16,738. Total to form 990-ez, line 14: 17,362.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 150. Description: credit card fees. Amount: 52. Description: business registration fees. Amount: 35. Description: dues and subscriptions. Amount: 67. Description: office supplies. Amount: 203. Description: computer tech support. Amount: 400. Description: store supplies. Amount: 543. Description: personal property taxes. Amount: 55. Description: computer & software - qb payroll subscription. Amount: 370. Description: office equipment. Amount: 120. Total to form 990-ez, line 16: 1,995.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prior period adjustment. Beg. Of year amount: 0. End of year amount: -61. Description: other depreciable assets. Beg. Of year amount: 948. End of year amount: 624.”
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY DEACONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898317190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 GROW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4492 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12307 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID STEERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTY COMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY DEACONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE/EXEC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 563 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1995 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DURING 2014 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 2014 LOTS, INC. MAINTAINED TWO 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/PrintingPublicationsPostageAmt | 0 | 163 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2014 THREE INDIVIDUALS WITH DISABILITIES CONTINUED TO OPERATE THEIR "MICROBUSINESSES" BY SELLING ITEMS IN THE NEW BEGINNINGS SHOP THAT THEY HAD PERSONALLY MADE. SAID INDIVIDUALS RECEIVED COMMISSIONS ON ANY ITEMS SOLD. THE INCOME FROM AND THE COMMISSIONS PAID THEREON ARE REPORTED ON THIS RETURN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE 12/31/14 ACCUMULATED DEPRECIATION OF $6,002 IS FOR EQUIPMENT USED IN THE OPERATION OF LOTS, INC. RESALE STORE CALLED NEW BEGINNINGS. SUCH EQUIPMENT INCLUDES CLOTHING RACKS, ACCESSORY DISPLAYS, COMPUTER EQUIPMENT USED FOR THE SHOP'S RECORDKEEPING/PAYROLL, AND A STORAGE TRAILER USED FOR STORING ITEMS TO BE SOLD IN THE RESALE STORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27269 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9933 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47839 |
| IRS990EZ/TotalRevenueAmt | 0 | 43033 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 38541 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33613 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 112299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 187010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 624. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,738. TOTAL TO FORM 990-EZ, LINE 14: 17,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 52. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 67. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 203. DESCRIPTION: COMPUTER TECH SUPPORT. AMOUNT: 400. DESCRIPTION: STORE SUPPLIES. AMOUNT: 543. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 55. DESCRIPTION: COMPUTER & SOFTWARE - QB PAYROLL SUBSCRIPTION. AMOUNT: 370. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 1,995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -61. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 624. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STEERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898317190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOTS |
| ReturnHeader/Filer/EIN | 0 | 262817581 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898317190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1120 GROW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382184825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNGERFORD NICHOLS CPAS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2910 LUCERNE DRIVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6169493200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE W KOHN |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T09:59:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,651
- Liabilities
- $0
- Net assets
- $7,651
- Revenue
- $43,033
- Expenses
- $47,689
- Net income
- -$4,656