Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$6,214
Down $1,437 (-19%) from 2014
Net Assets
Down$6,214
Down $1,437 (-19%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$48,296
Up $5,263 (+12%) from 2014
Expenses
Up$49,733
Up $2,044 (+4.3%) from 2014
Net Income
Up-$1,437
Up $3,219 (+69%) from 2014
RESALE SHOP
During 2015 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 2015 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.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2015 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 | $0 |
| THE 12/31/15 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STEERE | President And Exec Director | PT | $0 | - | - |
| ANNA WEST | Secretary/Treasurer | PT | $0 | - | - |
| PATTI ROCKAFELLOW | Trustee | PT | $0 | - | - |
| MICHELLE ROCKAFELLOW | Vice President | PT | $0 | - | - |
| RICK JENSEN | Trustee | PT | $0 | - | - |
| DEE SPRINGSTEEN | Trustee | PT | $0 | - | - |
| JANET BALDWIN | Trustee | PT | $0 | - | - |
“Description: interest. Amount: 3.”
“Description: sales tax discount. Amount: 72. Description: cogs - refund. Amount: 2. Total to form 990-ez, line 8: 74.”
“Description: depreciation. Amount: 303. Description: other expenses. Amount: 17,046. Total to form 990-ez, line 14: 17,349.”
“Description: advertising. Amount: 165. Description: credit card fees. Amount: 197. Description: office supplies. Amount: 1,197. Description: store supplies. Amount: 432. Description: personal property taxes. Amount: 55. Description: bank services charges. Amount: 10. Description: license fee. Amount: 50. Description: repairs & maintenance. Amount: 109. Description: laundry expense. Amount: 60. Total to form 990-ez, line 16: 2,275.”
“Description: prior period adjustment. Beg. Of year amount: -61. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 138. Description: other depreciable assets. Beg. Of year amount: 624. End of year amount: -86.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORENA S SCHUPPERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9892913200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6162 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3273 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6214 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48434 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID STEERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTI ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEE SPRINGSTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANET BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2275 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 74 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DURING 2015 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 2015 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 | 208 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2015 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 12/31/15 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28951 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 138 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11621 |
| 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 | 49733 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 48296 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 156713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38541 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33613 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 112290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 72. DESCRIPTION: COGS - REFUND. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 303. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,046. TOTAL TO FORM 990-EZ, LINE 14: 17,349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 165. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 197. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,197. DESCRIPTION: STORE SUPPLIES. AMOUNT: 432. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 55. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 10. DESCRIPTION: LICENSE FEE. AMOUNT: 50. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 109. DESCRIPTION: LAUNDRY EXPENSE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 2,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: -61. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: -86. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STEERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892356785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOTS |
| ReturnHeader/Filer/EIN | 0 | 262817581 |
| ReturnHeader/Filer/PhoneNum | 0 | 9892913200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48884 |
| 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 | 2016-10-05T10:06:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.