Civic Intelligence

Lots Inc

990EZ • Fiscal year 2023 • EIN 26-2817581

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,390

Down $1,068 (-5.5%) from 2022

Net Assets

Down

$16,211

Down $1,197 (-6.9%) from 2022

Liabilities

Up

$2,179

Up $129 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$84,971

Up $5,439 (+6.8%) from 2022

Expenses

Up

$86,168

Up $13,028 (+18%) from 2022

Net Income

Down

-$1,197

Down $7,589 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$18,390
Liabilities$2,179
Net Assets$16,211
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$84,971
Expenses$86,168
Net Income-$1,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$84,971
Mission and Program Overview

Mission

RESALE SHOP

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANTS FROM THE COMMUNITY-$78,573
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
2024-03-26
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 763”

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

“Supplies 836”

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

“ADVERTISING 334”

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

“BANK FEES 71”

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

“INSURANCE 1,430”

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

“INTERNET 1,447”

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

“LICENSES 35”

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

“STORE SUPPLIES 647”

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

“REPAIRS 174”

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

“UTILITIES 6,936”

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

“Facilities and equipment 558”

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

“GIFTS 102”

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

“Past payroll tax pentalities 7,595”

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

“PAYROLL LIABILITY Beginning of year 1,063, End of year 1,136”

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

“SALES TAX LIABILITY Beginning of year 987, End of year 1,043”

Raw XML Appendix217 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/BOYAmt019458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018390
IRS990EZ/FundraisingGrossIncomeAmt020446
IRS990EZ/GrossReceiptsAmt084971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016211
IRS990EZ/OccupancyRentUtltsAndMaintAmt013100
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESALE SHOP
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt062626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANTS FROM THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086168
IRS990EZ/TotalProgramServiceExpensesAmt078573
IRS990EZ/TotalRevenueAmt084971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt030953
IRS990ScheduleA/PublicSupportTotal509Amt0309357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062702
IRS990ScheduleA/Total509Grp/TotalAmt0309357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030953
IRS990ScheduleA/TotalSupportAmt030987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORE SUPPLIES 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 6,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES AND EQUIPMENT 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAST PAYROLL TAX PENTALITIES 7,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITY Beginning of year 1,063, End of year 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX LIABILITY Beginning of year 987, End of year 1,043
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEACONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892913200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
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/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/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Snyder CPA
ReturnHeader/ReturnTs02024-04-09T06:25:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEACONS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,390
Liabilities
$2,179
Net assets
$16,211
Revenue
$84,971
Expenses
$86,168
Net income
-$1,197
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