Civic Intelligence

Lenox Fire Company Inc.

990EZ • Fiscal year 2014 • EIN 04-3249423

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
14 Walker StreetLenox, MA 01240

(413) 637-2347

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,201

Up $21,389 (+12%) from 2013

Net Assets

Up

$197,201

Up $21,389 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$40,751

Up $18,521 (+83%) from 2013

Expenses

Up

$20,561

Up $2,801 (+16%) from 2013

Net Income

Up

$20,190

Up $15,720 (+352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$197,201
Liabilities$0
Net Assets$197,201
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$40,751
Expenses$20,561
Net Income$20,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$44,019
Mission and Program Overview

Mission

Projects to benefit the local community

Promote and assist in projects for the community

Program Services

DescriptionGrantsExpenses
YOUTH SCHOLARSHIP PROGRAMS - AWARD SCHOLARSHIPS ANNUALLY TO AREA HIGH SCHOOL STUDENTS.$3,000$3,000
COMMUNITY SPONSORED PROGRAMS - SPONSOR VARIOUS CHARITABLE AND CIVIC PROGRAMS.$2,233$2,233
INSPECTION OF FIRE TRUCKS, TOWN INSPECTION OF WOOD STOVES, OIL BURNERS THROUGHOUT LENOX, WEEKLY TRAINING SESSIONS CONDUCTED FOR VOLUNTEER FIREFIGHTERS.-$1,315
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER O'BRIENPresident-$0--
JEFFREY LYNCHTreasurer-$0--
LOUIS SENECALSecretary-$0--
ANDREW LANETrustee-$0--
MICHAEL LANETrustee-$0--
PAUL PELKEYTrustee-$0--
DALE ROMEOTrustee-$0--
STEVEN HAMBERGTrustee-$0--
Filing and Contact Details

Filer

EIN
04-3249423

Signing Officer

Name
CHRISTOPHER O'BRIEN
Title
President
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Laurie J Swint
Phone
4134439157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc. Income 2,920 caretaker fees 700 total 3,620”

Form 990-ez, Part I, Line 16

“Expenses member activities 2,070 insurance 1,330 registration fees 320 office 86 safe deposit box rental 20 filing fees 35 investment administrative 591 annual report 15 dues & subscriptions 108 miscellaneous 1,328 uniforms 1,315 bank fees 84 non-investment depreciation 4,024 total 11,326”

Form 990-ez, Part I, Line 20

“Increase in unrealized gain on investments 1,199”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,536 6,042 ff&e 36,412 54,099 less accumulated depreciation 26,626 30,649 465 465 less accumulated amortization 465 465 investment - antique fire trucks 69,935 69,935 total 87,257 99,427”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0CHRISTOPHER OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2LOUIS SENECAL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL PELKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DALE ROMEO
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVEN HAMBERG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04136372347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1051 TACONIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LENOX
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197201
IRS990EZ/FundraisingGrossIncomeAmt011115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0786
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05233
IRS990EZ/GrossReceiptsAmt044019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197201
IRS990EZ/OccupancyRentUtltsAndMaintAmt02802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SENECAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL PELKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN HAMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099427
IRS990EZ/OtherChangesInNetAssetsAmt01199
IRS990EZ/OtherExpensesTotalAmt011326
IRS990EZ/OtherRevenueTotalAmt03620
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ASSIST IN PROJECTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SCHOLARSHIP PROGRAMS - AWARD SCHOLARSHIPS ANNUALLY TO AREA HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SPONSORED PROGRAMS - SPONSOR VARIOUS CHARITABLE AND CIVIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSPECTION OF FIRE TRUCKS, TOWN INSPECTION OF WOOD STOVES, OIL BURNERS THROUGHOUT LENOX, WEEKLY TRAINING SESSIONS CONDUCTED FOR VOLUNTEER FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0786
IRS990EZ/SpecialEventsDirectExpensesAmt03268
IRS990EZ/SpecialEventsNetIncomeLossAmt07847
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020561
IRS990EZ/TotalProgramServiceExpensesAmt06548
IRS990EZ/TotalRevenueAmt040751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 2,920 CARETAKER FEES 700 TOTAL 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBER ACTIVITIES 2,070 INSURANCE 1,330 REGISTRATION FEES 320 OFFICE 86 SAFE DEPOSIT BOX RENTAL 20 FILING FEES 35 INVESTMENT ADMINISTRATIVE 591 ANNUAL REPORT 15 DUES & SUBSCRIPTIONS 108 MISCELLANEOUS 1,328 UNIFORMS 1,315 BANK FEES 84 NON-INVESTMENT DEPRECIATION 4,024 TOTAL 11,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN UNREALIZED GAIN ON INVESTMENTS 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 7,536 6,042 FF&E 36,412 54,099 LESS ACCUMULATED DEPRECIATION 26,626 30,649 465 465 LESS ACCUMULATED AMORTIZATION 465 465 INVESTMENT - ANTIQUE FIRE TRUCKS 69,935 69,935 TOTAL 87,257 99,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENOX FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0043249423
ReturnHeader/Filer/USAddress/AddressLine1014 WALKER STREET
ReturnHeader/Filer/USAddress/City0LENOX
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042585832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012016388
ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J SWINT
ReturnHeader/ReturnTs02015-02-12T15:59:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,201
Liabilities
$0
Net assets
$197,201
Revenue
$40,751
Expenses
$20,561
Net income
$20,190
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