Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$13,539
Up $4,996 (+58%) from 2018
Net Assets
Up$11,016
Up $4,198 (+62%) from 2018
Liabilities
Up$2,523
Up $798 (+46%) from 2018
Revenue And Expenses
Revenue
Up$64,961
Up $5,895 (+10.0%) from 2018
Expenses
Up$68,241
Up $9,163 (+16%) from 2018
Net Income
Down-$3,280
Down $3,268 (-27233%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $65,223
Mission and Program Overview
Mission
RESALE SHOP
During 2021 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 2020 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 2021 FOUR 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 12/31/21 ACCUMULATED DEPRECIATION OF $5,626 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 | Trustee | PT | $0 | - | - |
| MICHELLE ROCKAFELLOW | Secretary/Treasurer | PT | $0 | - | - |
| JANET BALDWIN | Vice President | PT | $0 | - | - |
| ABIGAL SEAMON | President | PT | $0 | - | - |
| SUE MUNNS | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Open House | $1,075 | $1,075 | - | $1,075 |
| Total Events | $19,680 | $19,680 | - | $19,680 |
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
- Abigail Seamon
- Title
- President
- Phone
- 9893302807
- Signed
- 2022-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hungerford Nichols Cpas Advisors
- Address
- 114 NORTH LAFAYETTE ST, GREENVILLE, MI 48838
- Preparer
- Cameron L Johnson CPA
- Phone
- 6167548888
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: ppp forgiveness. Amount: 2,173. Total to form 990-ez, line 8: 2,245.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 150. Description: bank fees. Amount: 470. Description: office supplies. Amount: 1,107. Description: store supplies. Amount: 933. Description: license fee. Amount: 35. Description: liability insurance. Amount: 738. Description: online auction. Amount: 573. Description: memorial gift. Amount: 300. Total to form 990-ez, line 16: 4,306.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liability. Beg. Of year amount: 1,845. End of year amount: 1,745. Description: sales tax payable. Beg. Of year amount: 915. End of year amount: 778. Description: ppp loan. Beg. Of year amount: 2,173. End of year amount: 0.”
Raw XML Appendix206 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/BusinessName/BusinessNameLine1Txt | 0 | TRACY ARGERSINGER |
| 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 | 19229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4666 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1378 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13539 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19680 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65223 |
| 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 | 14296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11016 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15659 |
| 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 | 5.00 |
| 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 | ANNA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE ROCKAFELLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ABIGAL SEAMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE MUNNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4306 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DURING 2021 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 2020 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 | 101 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2021 FOUR 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 12/31/21 ACCUMULATED DEPRECIATION OF $5,626 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 | 46797 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 262 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19418 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4933 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2523 |
| 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 | 68241 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 64961 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 270762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 72. DESCRIPTION: PPP FORGIVENESS. AMOUNT: 2,173. TOTAL TO FORM 990-EZ, LINE 8: 2,245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 470. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,107. DESCRIPTION: STORE SUPPLIES. AMOUNT: 933. DESCRIPTION: LICENSE FEE. AMOUNT: 35. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 738. DESCRIPTION: ONLINE AUCTION. AMOUNT: 573. DESCRIPTION: MEMORIAL GIFT. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 4,306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 1,745. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 778. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 2,173. END OF YEAR AMOUNT: 0. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABIGAIL SEAMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893302807 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-27 |
| 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 | 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/PreparationDt | 0 | 2022-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMERON L JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-29T08:37:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ABIGAIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEAMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,539
- Liabilities
- $2,523
- Net assets
- $11,016
- Revenue
- $64,961
- Expenses
- $68,241
- Net income
- -$3,280