Civic Intelligence

Lots Inc

990EZ • Fiscal year 2022 • EIN 26-2817581

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

Organization ProfileN/A
221 S MAIN ST PO Box 201Sheridan, MI 48884

(989) 291-3200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,458

Up $5,919 (+44%) from 2021

Net Assets

Up

$17,408

Up $6,392 (+58%) from 2021

Liabilities

Down

$2,050

Down $473 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$79,532

Up $14,571 (+22%) from 2021

Expenses

Up

$73,140

Up $4,899 (+7.2%) from 2021

Net Income

Up

$6,392

Up $9,672 (+295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$19,458
Liabilities$2,050
Net Assets$17,408
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$79,532
Expenses$73,140
Net Income$6,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$79,532
Mission and Program Overview

Mission

RESALE SHOP

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANTS FROM THE COMMUNITY$5,140$73,140
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DEACONSPresidentPT$0--
ANNA WESTVice PresidentPT$0--
SUE MUNSSecretary/TreasurerPT$0--
DEB KOEPKETrusteePT$0--
SANA GAFFNEYTrusteePT$0--
SHANNON KILDUFFTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lots Inc
EIN
26-2817581
Phone
9892913200
Address
221 S MAIN ST PO Box 201, SHERIDAN, MI 48884

Signing Officer

Name
Tammy Deacons
Title
President
Phone
9892913200
Signed
2023-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jes Professional Services LLC
Address
4213 W CARSON CITY ROAD, GREENVILLE, MI 48838
Preparer
Judy Snyder CPA
Phone
6167543415
Supplemental Narrative

Additional Explanations

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

“Fundraising 568”

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

“Supplies 758”

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

“Telephone 206”

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

“ADVERTISING 304”

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

“BANK FEES 87”

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

“INSURANCE 1,567”

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

“INTERNET 1,154”

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

“LICENSES 35”

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

“STORE SUPPLIES 815”

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

“REPAIRS 292”

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

“UTILITIES 6,186”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITY Beginning of year 1,745, End of year 1,063”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX LIABILITY Beginning of year 778, End of year 987”

Form 990-EZ, Part I, Line 4

“INVESTMENT INCOME”

Form 990-EZ, Part III, Line 28

“Selling items in the new beginnings shop that they had personally made. Said individuals received commissions on any item sold. The income from and the commissions paid thereon are reported on this return.”

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY WERTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09892913200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019458
IRS990EZ/FundraisingGrossIncomeAmt020426
IRS990EZ/GrossReceiptsAmt079532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017408
IRS990EZ/OccupancyRentUtltsAndMaintAmt011650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DEACONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANA GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON KILDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESALE SHOP
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt053947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANTS FROM THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073140
IRS990EZ/TotalProgramServiceExpensesAmt073140
IRS990EZ/TotalRevenueAmt079532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt034763
IRS990ScheduleA/PublicSupportTotal509Amt0304507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059631
IRS990ScheduleA/Total509Grp/TotalAmt0304507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034763
IRS990ScheduleA/TotalSupportAmt034801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORE SUPPLIES 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 6,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITY Beginning of year 1,745, End of year 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX LIABILITY Beginning of year 778, End of year 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SELLING ITEMS IN THE NEW BEGINNINGS SHOP THAT THEY HAD PERSONALLY MADE. SAID INDIVIDUALS RECEIVED COMMISSIONS ON ANY ITEM SOLD. THE INCOME FROM AND THE COMMISSIONS PAID THEREON ARE REPORTED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEACONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892913200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTS
ReturnHeader/Filer/EIN0262817581
ReturnHeader/Filer/PhoneNum09892913200
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S MAIN ST PO Box 201
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048884
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462706796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JES PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04213 W CARSON CITY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum06167543415
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Snyder CPA
ReturnHeader/ReturnTs02023-04-05T04:21:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEACONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,458
Liabilities
$2,050
Net assets
$17,408
Revenue
$79,532
Expenses
$73,140
Net income
$6,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.13$0.93$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.96$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.80$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.34$0.35$0.02