Civic Intelligence

Lenox Fire Company Inc.

990EZ • Fiscal year 2016 • EIN 04-3249423

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$203,554

Down $784 (-0.4%) from 2015

Net Assets

Down

$202,473

Down $574 (-0.3%) from 2015

Liabilities

Down

$1,081

Down $210 (-16%) from 2015

Revenue

Down

$20,763

Down $11,643 (-36%) from 2015

Expenses

Down

$23,340

Down $1,533 (-6.2%) from 2015

Net Income

Down

-$2,577

Down $10,110 (-134%) from 2015

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

2016

Assets$203,554
Liabilities$1,081
Net Assets$202,473

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

2016

Revenue$20,763
Expenses$23,340
Net Income-$2,577
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$21,943
Mission and Program Overview

Mission

Projects to benefit the local community

Promote and assist in projects for the community

Program Services

DescriptionGrantsExpenses
INSPECTION OF FIRE TRUCKS, TOWN INSPECTION OF WOOD STOVES, OIL BURNERS THROUGHOUT LENOX, WEEKLY TRAINING SESSIONS CONDUCTED FOR VOLUNTEER FIREFIGHTERS.-$2,486
COMMUNITY SPONSORED PROGRAMS - SPONSOR VARIOUS CHARITABLE AND CIVIC PROGRAMS.$2,300$2,300
YOUTH SCHOLARSHIP PROGRAMS - AWARD SCHOLARSHIPS ANNUALLY TO AREA HIGH SCHOOL STUDENTS.$2,000$2,000
Compensation and Service Providers

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

Filer Name
Lenox Fire Company Inc
EIN
04-3249423
Address
14 WALKER STREET, LENOX, MA 01240

Signing Officer

Name
CHRISTOPHER O'BRIEN
Title
President
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Brazee & Huban Cpas
Address
55 WENDELL AVE SUITE 2ND FL, PITTSFIELD, MA 01201-6388
Preparer
Laurie J Swint
Phone
4134439157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Income 1,174 caretaker fees 700 total 1,874

Form 990-ez, Part I, Line 16

Expenses member activities 2,526 insurance 1,363 registration fees 330 office 28 filing fees 35 investment administrative 546 annual report 18 dues & subscriptions 60 miscellaneous 80 uniforms 2,486 bank fees 235 fundraising 2,921 non-investment depreciation 5,902 total 16,530

Form 990-ez, Part I, Line 20

Increase in unrealized gain on investments 2,003 decrease in unrealized gain on investments 0

Form 990-ez, Part II, Line 24

Accounts receivable 13,154 10,625 ff&e 57,452 72,218 less accumulated depreciation 36,231 41,396 465 465 less accumulated amortization 465 465 investment - antique fire trucks 69,935 69,935 total 104,310 111,382

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,291 1,081

Raw XML Appendix139 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/PersonNm0JEFFREY LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04136372347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 TACONIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203554
IRS990EZ/FundraisingGrossIncomeAmt07725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0722
IRS990EZ/GamingGrossIncomeAmt01080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossReceiptsAmt021943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0749
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202473
IRS990EZ/OccupancyRentUtltsAndMaintAmt0860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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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/BOYAmt0104310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111382
IRS990EZ/OtherChangesInNetAssetsAmt02003
IRS990EZ/OtherExpensesTotalAmt016530
IRS990EZ/OtherRevenueTotalAmt01874
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01180
IRS990EZ/SpecialEventsNetIncomeLossAmt07625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023340
IRS990EZ/TotalProgramServiceExpensesAmt06786
IRS990EZ/TotalRevenueAmt020763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 1,174 CARETAKER FEES 700 TOTAL 1,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBER ACTIVITIES 2,526 INSURANCE 1,363 REGISTRATION FEES 330 OFFICE 28 FILING FEES 35 INVESTMENT ADMINISTRATIVE 546 ANNUAL REPORT 18 DUES & SUBSCRIPTIONS 60 MISCELLANEOUS 80 UNIFORMS 2,486 BANK FEES 235 FUNDRAISING 2,921 NON-INVESTMENT DEPRECIATION 5,902 TOTAL 16,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN UNREALIZED GAIN ON INVESTMENTS 2,003 DECREASE IN UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 13,154 10,625 FF&E 57,452 72,218 LESS ACCUMULATED DEPRECIATION 36,231 41,396 465 465 LESS ACCUMULATED AMORTIZATION 465 465 INVESTMENT - ANTIQUE FIRE TRUCKS 69,935 69,935 TOTAL 104,310 111,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,291 1,081
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0043249423
ReturnHeader/Filer/USAddress/AddressLine1Txt014 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042585832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012016388
ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J SWINT
ReturnHeader/ReturnTs02017-02-15T12:51:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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