Civic Intelligence

Lenox Fire Company Inc.

990EZ • Fiscal year 2013 • EIN 04-3249423

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

14 Walker StreetLenox, MA 01240
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$175,812

Up $5,985 (+3.5%) from 2012

Net Assets

Up

$175,812

Up $5,985 (+3.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$22,230

Down $3,691 (-14%) from 2012

Expenses

Down

$17,760

Down $1,178 (-6.2%) from 2012

Net Income

Down

$4,470

Down $2,513 (-36%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $162,725Net Assets 2010: $162,7252010Assets 2011: $161,130Net Assets 2011: $161,1302011Assets 2012: $169,827Net Assets 2012: $169,8272012Assets 2013: $175,812Liabilities 2013: $0Net Assets 2013: $175,8122013Assets 2014: $197,201Liabilities 2014: $0Net Assets 2014: $197,2012014Assets 2015: $204,338Liabilities 2015: $1,291Net Assets 2015: $203,0472015Assets 2016: $203,554Liabilities 2016: $1,081Net Assets 2016: $202,4732016Assets 2017: $222,327Liabilities 2017: $134Net Assets 2017: $222,1932017Assets 2018: $211,097Liabilities 2018: $170Net Assets 2018: $210,9272018Assets 2019: $207,126Liabilities 2019: $0Net Assets 2019: $207,1262019Assets 2020: $197,255Liabilities 2020: $0Net Assets 2020: $197,2552020Assets 2021: $188,913Liabilities 2021: $0Net Assets 2021: $188,9132021Assets 2022: $195,464Liabilities 2022: $414Net Assets 2022: $195,0502022Assets 2023: $210,304Liabilities 2023: $9,035Net Assets 2023: $201,2692023Assets 2024: $242,442Liabilities 2024: $1,325Net Assets 2024: $241,1172024

Highlighted filing

2013

Assets$175,812
Liabilities$0
Net Assets$175,812

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $19,523Expenses 2010: $14,336Net Income 2010: $5,1872010Revenue 2011: $10,406Expenses 2011: $11,488Net Income 2011: -$1,0822011Revenue 2012: $25,921Expenses 2012: $18,938Net Income 2012: $6,9832012Revenue 2013: $22,230Expenses 2013: $17,760Net Income 2013: $4,4702013Revenue 2014: $40,751Expenses 2014: $20,561Net Income 2014: $20,1902014Revenue 2015: $32,406Expenses 2015: $24,873Net Income 2015: $7,5332015Revenue 2016: $20,763Expenses 2016: $23,340Net Income 2016: -$2,5772016Revenue 2017: $44,548Expenses 2017: $27,447Net Income 2017: $17,1012017Revenue 2018: $30,855Expenses 2018: $43,068Net Income 2018: -$12,2132018Revenue 2019: $26,867Expenses 2019: $30,668Net Income 2019: -$3,8012019Revenue 2020: $7,607Expenses 2020: $15,178Net Income 2020: -$7,5712020Revenue 2021: $22,410Expenses 2021: $14,731Net Income 2021: $7,6792021Revenue 2022: $35,667Expenses 2022: $24,314Net Income 2022: $11,3532022Revenue 2023: $32,063Expenses 2023: $28,288Net Income 2023: $3,7752023Revenue 2024: $68,753Expenses 2024: $31,423Net Income 2024: $37,3302024

Highlighted filing

2013

Revenue$22,230
Expenses$17,760
Net Income$4,470
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Projects to benefit the local community

Filing and Contact Details

Filer

EIN
04-3249423
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0CHRISTOPHER OBRIEN
CompensationExplanation/Compensation/PersonName1JEFFREY LYNCH
CompensationExplanation/Compensation/PersonName2LOUIS SENECAL
CompensationExplanation/Compensation/PersonName3ANDREW LANE
CompensationExplanation/Compensation/PersonName4MICHAEL LANE
CompensationExplanation/Compensation/PersonName5PAUL PELKEY
CompensationExplanation/Compensation/PersonName6DALE ROMEO
CompensationExplanation/Compensation/PersonName7STEVEN HAMBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085128
IRS990EZ/CashSavingsAndInvestments/EOY088555
IRS990EZ/ContributionsGiftsGrantsEtc06432
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04470
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012951
IRS990EZ/GainOrLossFromSaleOfAssets0564
IRS990EZ/GrantsAndSimilarAmountsPaid07369
IRS990EZ/GrossAmountFromSaleOfAssets0564
IRS990EZ/GrossReceipts022962
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0594
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169827
IRS990EZ/NetAssetsOrFundBalancesBOY0169827
IRS990EZ/NetAssetsOrFundBalances/EOY0175812
IRS990EZ/NetAssetsOrFundBalancesEOY0175812
IRS990EZ/OccupancyRentUtilitiesAndMaint01667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUIS SENECAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL PELKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE ROMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN HAMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY084699
IRS990EZ/OtherAssetsTotal/EOY087257
IRS990EZ/OtherChangesInNetAssets01515
IRS990EZ/OtherExpensesTotal07724
IRS990EZ/OtherRevenueTotal02421
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND ASSIST IN PROJECTS FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SCHOLARSHIP PROGRAMS - AWARD SCHOLARSHIPS ANNUALLY TO AREA HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SPONSORED PROGRAMS - SPONSOR VARIOUS CHARITABLE AND CIVIC PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INSPECTION OF FIRE TRUCKS, TOWN INSPECTION OF WOOD STOVES, OIL BURNERS THROUGHOUT LENOX, WEEKLY TRAINING SESSIONS CONDUCTED FOR VOLUNTEER FIREFIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0732
IRS990EZ/SpecialEventsNetIncomeLoss012219
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 TACONIC STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001240
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136372347
IRS990EZ/TotalAssets/BOY0169827
IRS990EZ/TotalAssets/EOY0175812
IRS990EZ/TotalExpenses017760
IRS990EZ/TotalProgramServiceExpenses08393
IRS990EZ/TotalRevenue022230
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203582
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03582
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0732
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109032
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016533
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109032
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203919
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012951
IRS990ScheduleG/EventsInformation/NameOfEvent10BEER & BRATS
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0732
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 1,721 CARETAKER FEES 700 TOTAL 2,421
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEMBER ACTIVITIES 2,398 INSURANCE 1,377 REGISTRATION FEES 320 OFFICE 81 SAFE DEPOSIT BOX RENTAL 20 FILING FEES 35 INVESTMENT ADMINISTRATIVE 592 ANNUAL REPORT 15 MISCELLANEOUS 538 UNIFORMS 1,024 BANK FEES 21 NON-INVESTMENT DEPRECIATION 1,303 TOTAL 7,724
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN UNREALIZED GAIN ON INVESTMENTS 1,515
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 10,037 7,536 FF&E 30,051 36,412 LESS ACCUMULATED DEPRECIATION 25,324 26,626 465 465 LESS ACCUMULATED AMORTIZATION 465 465 INVESTMENT - ANTIQUE FIRE TRUCKS 69,935 69,935 TOTAL 84,699 87,257
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043249423
ReturnHeader/Filer/Name/BusinessNameLine10LENOX FIRE COMPANY INC
ReturnHeader/Filer/NameControl0LENO
ReturnHeader/Filer/USAddress/AddressLine1014 WALKER STREET
ReturnHeader/Filer/USAddress/City0LENOX
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0CHRISTOPHER O'BRIEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012016388
ReturnHeader/Preparer/Name0LAURIE J SWINT
ReturnHeader/Preparer/Phone04134439157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T08:06:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.69$0.31$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$0.32$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.36$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.22$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.27$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.45$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.41$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.22$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.26$0.19$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.20$0.14$0.05