Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$8,640
Up $1,118 (+15%) from 2016
Net Assets
Down$6,830
Down $692 (-9.2%) from 2016
Liabilities
Up$1,810
Up $1,810 from 2016
Revenue And Expenses
Revenue
Up$58,933
Up $7,593 (+15%) from 2016
Expenses
Up$58,110
Up $7,828 (+16%) from 2016
Net Income
Down$823
Down $235 (-22%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $59,408
Mission and Program Overview
Mission
RESALE SHOP
During 2016 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 2017 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 2017 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 12/31/17 ACCUMULATED DEPRECIATION OF $5,542 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 |
|---|---|---|---|---|---|
| ANNA WEST | President | PT | $0 | - | - |
| PATTI ROCKAFELLOW | Trustee | PT | $0 | - | - |
| MICHELLE ROCKAFELLOW | Secretary/Treasurer | PT | $0 | - | - |
| JANET BALDWIN | Trustee | PT | $0 | - | - |
| ABIGAL SEAMON | Vice President | PT | $0 | - | - |
| MARIAN LITTLY | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $9,239 | $9,239 | $310 | $8,929 |
| Total Events | $16,254 | $16,254 | $475 | $15,779 |
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
- 2018-07-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hungerford Nichols Cpas Advisors
- Address
- 114 NORTH LAFAYETTE ST, GREENVILLE, MI 48838
- Preparer
- Andrea M Russel CPA
- Phone
- 6167548888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 6.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sales tax discount. Amount: 54.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 109. Description: other expenses. Amount: 15,827. Total to form 990-ez, line 14: 15,936.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 210. Description: bank fees. Amount: 514. Description: office supplies. Amount: 1,229. Description: store supplies. Amount: 945. Description: license fee. Amount: 103. Description: repairs & maintenance. Amount: 592. Description: liability insurance. Amount: 776. Description: miscellaneous. Amount: 121. Total to form 990-ez, line 16: 4,490.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year period adjustment. Amount: -1,515.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 193. End of year amount: 84.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liability. Beg. Of year amount: 0. End of year amount: 1,162. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 648.”
Raw XML Appendix222 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/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 | 7329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4383 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1115 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8640 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59408 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6830 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/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/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/PersonNm | 0 | ANNA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTI ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABIGAL SEAMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIAN LITTLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4490 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 54 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DURING 2016 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 2017 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 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2017 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 12/31/17 ACCUMULATED DEPRECIATION OF $5,542 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 | 36421 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 475 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15779 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1810 |
| 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 | 58110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 58933 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 225585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 109. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,827. TOTAL TO FORM 990-EZ, LINE 14: 15,936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 210. DESCRIPTION: BANK FEES. AMOUNT: 514. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,229. DESCRIPTION: STORE SUPPLIES. AMOUNT: 945. DESCRIPTION: LICENSE FEE. AMOUNT: 103. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 592. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 776. DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 4,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR YEAR PERIOD ADJUSTMENT. AMOUNT: -1,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,162. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 648. |
| 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90989354E74DC00D6775539022ED852D485F460B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B60FE142F52D721AADD1621D9BFC31C94B024A7B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.204.13.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:18:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382184825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNGERFORD NICHOLS CPAS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 NORTH LAFAYETTE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167548888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA M RUSSEL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T13:43:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,640
- Liabilities
- $1,810
- Net assets
- $6,830
- Revenue
- $58,933
- Expenses
- $58,110
- Net income
- $823