Civic Intelligence

Lots Inc

990EZ • Fiscal year 2015 • EIN 26-2817581

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

208 South Main StreetSheridan, MI 48884

(989) 291-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$6,214
Liabilities$0
Net Assets$6,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$48,296
Expenses$49,733
Net Income-$1,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$48,434
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEEREPresident And Exec DirectorPT$0--
ANNA WESTSecretary/TreasurerPT$0--
PATTI ROCKAFELLOWTrusteePT$0--
MICHELLE ROCKAFELLOWVice PresidentPT$0--
RICK JENSENTrusteePT$0--
DEE SPRINGSTEENTrusteePT$0--
JANET BALDWINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lots Inc
EIN
26-2817581
Phone
9892913200
Address
208 SOUTH MAIN STREET, SHERIDAN, MI 48884

Signing Officer

Name
David Steere
Title
President & Executive Director
Phone
9892356785
Signed
2016-09-01
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: 3.

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

Description: sales tax discount. Amount: 72. Description: cogs - refund. Amount: 2. Total to form 990-ez, line 8: 74.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 303. Description: other expenses. Amount: 17,046. Total to form 990-ez, line 14: 17,349.

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

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORENA S SCHUPPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09892913200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03273
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06214
IRS990EZ/FundraisingGrossIncomeAmt011759
IRS990EZ/GrossReceiptsAmt048434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06214
IRS990EZ/OccupancyRentUtltsAndMaintAmt017349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI ROCKAFELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ROCKAFELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE SPRINGSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02275
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DURING 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/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt033325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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/DescriptionProgramSrvcAccomTxt1THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0138
IRS990EZ/SpecialEventsNetIncomeLossAmt011621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049733
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt038541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt040130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt033613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0112290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032136
IRS990ScheduleA/Total509Grp/TotalAmt0156713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 72. DESCRIPTION: COGS - REFUND. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 303. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,046. TOTAL TO FORM 990-EZ, LINE 14: 17,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09892356785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTS
ReturnHeader/Filer/EIN0262817581
ReturnHeader/Filer/PhoneNum09892913200
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE W KOHN
ReturnHeader/ReturnTs02016-10-05T10:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings