Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$211,097
Down $11,230 (-5.1%) from 2017
Net Assets
Down$210,927
Down $11,266 (-5.1%) from 2017
Liabilities
Up$170
Up $36 (+27%) from 2017
Revenue
Down$30,855
Down $13,693 (-31%) from 2017
Expenses
Up$43,068
Up $15,621 (+57%) from 2017
Net Income
Down-$12,213
Down $29,314 (-171%) from 2017
Projects to benefit the local community
| Description | Grants | Expenses |
|---|---|---|
| Community Sponsored Programs - Sponsor various local charitable and civic programs | $17,446 | $18,319 |
| Youth Scholarship Program - Annual scholarship awards to area high school students | $8,200 | $8,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J O'Brien | President | - | $0 | - | - |
| Jeffrey Lynch | Treasurer | - | $0 | - | - |
| Lois Senecal | Secretary | - | $0 | - | - |
| Steven Hamberg | Director | - | $0 | - | - |
| Andrew Lane | Director | - | $0 | - | - |
| Michael Lane | Director | - | $0 | - | - |
| Dale Romeo | Director | - | $0 | - | - |
| Paul Pelkey | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Team Roosa | $17,100 | $17,100 | $873 | $16,227 |
| Total Events | $17,100 | $17,100 | $873 | $16,227 |
“Activity Donation, Grantee Team Roosa 240 Mandalay Road Lee MA 01238, Cash Grant 16,727, Relationship”
“Depreciation 10,990”
“Subscriptions and reference 76”
“Insurance 904”
“Member activities 1,389”
“Registration fees and permits 305”
“Annual report 19”
“Bank charges 36”
“Investment management fees 610”
“Uniforms 403”
“Adjustment of Prior Period Posting -830”
“Increase in Unrealized Gain on Investments 1,777”
“Accounts Receivable Beginning of year 8,893, End of year 10,841”
“Furniture Fixtures and Equipment net of depreciation Beginning of year 32,757, End of year 21,767”
“Investment - Antique Fire Trucks Beginning of year 69,935, End of year 69,935”
“Accounts Payable Beginning of year 134, End of year 170”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFREY LYNCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4136372347 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 TACONIC AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12213 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1899 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211097 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21809 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1266 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37532 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 673 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christopher J O'Brien |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeffrey Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lois Senecal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steven Hamberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andrew Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michael Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dale Romeo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Paul Pelkey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111585 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102543 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROJECTS TO BENEFIT THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 30 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Youth Scholarship Program - Annual scholarship awards to area high school students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Sponsored Programs - Sponsor various local charitable and civic programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1266 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6677 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15132 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26519 |
| IRS990EZ/TotalRevenueAmt | 0 | 30855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Team Roosa |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 873 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Donation, Grantee Team Roosa 240 Mandalay Road Lee MA 01238, Cash Grant 16,727, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 10,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Subscriptions and reference 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Member activities 1,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Registration fees and permits 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual report 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Investment management fees 610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Uniforms 403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Adjustment of Prior Period Posting -830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Increase in Unrealized Gain on Investments 1,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable Beginning of year 8,893, End of year 10,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture Fixtures and Equipment net of depreciation Beginning of year 32,757, End of year 21,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Investment - Antique Fire Trucks Beginning of year 69,935, End of year 69,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable Beginning of year 134, End of year 170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4136372347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENOX FIRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENO |
| ReturnHeader/Filer/EIN | 0 | 043249423 |
| ReturnHeader/Filer/PhoneNum | 0 | 4136372347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 WALKER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F94200A52946E24C02F54E0541501929137B185F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F94200A52946E24C02F54E0541501929137B185F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.60.183.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:02:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN J GIROUX EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 HOUSATONIC ST PO BOX 41 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENOX DALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4136371729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J GIROUX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-26T04:11:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.