Civic Intelligence

Lenox Acres Inc

990EZ • Fiscal year 2014 • EIN 23-7222170

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
302 First Street EastIndependence, IA 50644

(319) 334-7110

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$9,988

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$162,164

Up $3,991 (+2.5%) from 2013

Net Assets

Up

$65,840

Up $9,606 (+17%) from 2013

Liabilities

Down

$96,324

Down $5,615 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$88,260

Up $1,889 (+2.2%) from 2013

Expenses

Up

$78,654

Up $2,255 (+3.0%) from 2013

Net Income

Down

$9,606

Down $366 (-3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $156,852Liabilities 2010: $122,067Net Assets 2010: $34,7852010Assets 2011: $149,012Liabilities 2011: $114,161Net Assets 2011: $34,8512011Assets 2012: $154,537Liabilities 2012: $108,275Net Assets 2012: $46,2622012Assets 2013: $158,173Liabilities 2013: $101,939Net Assets 2013: $56,2342013Assets 2014: $162,164Liabilities 2014: $96,324Net Assets 2014: $65,8402014Assets 2015: $161,422Liabilities 2015: $88,876Net Assets 2015: $72,5462015Assets 2017: $203,221Liabilities 2017: $75,927Net Assets 2017: $127,2942017Assets 2018: $234,429Liabilities 2018: $69,156Net Assets 2018: $165,2732018Assets 2019: $261,368Liabilities 2019: $69,854Net Assets 2019: $191,5142019Assets 2020: $259,931Liabilities 2020: $61,167Net Assets 2020: $198,7642020Assets 2021: $271,628Liabilities 2021: $51,578Net Assets 2021: $220,0502021Assets 2022: $254,112Liabilities 2022: $45,668Net Assets 2022: $208,4442022Assets 2023: $235,029Liabilities 2023: $37,051Net Assets 2023: $197,9782023Assets 2024: $252,599Liabilities 2024: $31,689Net Assets 2024: $220,9102024

Highlighted filing

2014

Assets$162,164
Liabilities$96,324
Net Assets$65,840
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,604Expenses 2010: $62,942Net Income 2010: $11,6622010Revenue 2011: $70,814Expenses 2011: $70,748Net Income 2011: $662011Revenue 2012: $82,576Expenses 2012: $71,165Net Income 2012: $11,4112012Revenue 2013: $86,371Expenses 2013: $76,399Net Income 2013: $9,9722013Revenue 2014: $88,260Expenses 2014: $78,654Net Income 2014: $9,6062014Revenue 2015: $93,592Expenses 2015: $86,886Net Income 2015: $6,7062015Revenue 2017: $102,626Expenses 2017: $72,792Net Income 2017: $29,8342017Revenue 2018: $110,781Expenses 2018: $72,802Net Income 2018: $37,9792018Revenue 2019: $115,525Expenses 2019: $89,284Net Income 2019: $26,2412019Revenue 2020: $96,522Expenses 2020: $89,271Net Income 2020: $7,2512020Revenue 2021: $99,829Expenses 2021: $78,544Net Income 2021: $21,2852021Revenue 2022: $90,095Expenses 2022: $101,701Net Income 2022: -$11,6062022Revenue 2023: $88,654Expenses 2023: $99,120Net Income 2023: -$10,4662023Revenue 2024: $116,757Expenses 2024: $93,825Net Income 2024: $22,9322024

Highlighted filing

2014

Revenue$88,260
Expenses$78,654
Net Income$9,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$88,260
Mission and Program Overview

Mission

Low-income rental housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME RENTAL HOUSING.$66,392-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA NABHOLZProperty Mngr-$9,988-$9,988
WILLIAM DINGBAUMPresident-$0--
ELMER FELDMANNVice President-$0--
LARRY LAMONTSecretary-$0--
TONY RUSSDirector-$0--
ROBERT PORTERDirector-$0--
NATHAN FREEZETreasurer-$0--
LETHA RIDENOURDirector-$0--
MIKE FELDMANNDirector-$0--
KYLE WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lenox Acres Inc
EIN
23-7222170
Phone
3193347110
Address
302 FIRST STREET EAST, INDEPENDENCE, IA 50644

Signing Officer

Name
William Dingbaum
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
TD&T CPAs and Advisors PC
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $387”

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1008

“Interest $1316”

Other Expenses.1009

“Depreciation $8308”

Other Expenses.1012

“Insurance $5039”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $98260 Secured Mortgages and Notes Payable - Ending $91347”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $3679 SECURITY DEPOSITS - Ending $4977”

Raw XML Appendix145 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/PersonNm0BRENDA NABHOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03193347110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 FIRST STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162164
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115454
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065840
IRS990EZ/OccupancyRentUtltsAndMaintAmt049529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DINGBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELMER FELDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN FREEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA NABHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LETHA RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE FELDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROPERTY MNGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW-INCOME RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt088167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-INCOME RENTAL HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078654
IRS990EZ/TotalProgramServiceExpensesAmt066392
IRS990EZ/TotalRevenueAmt088260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $98260 Secured Mortgages and Notes Payable - Ending $91347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS - Beginning $3679 SECURITY DEPOSITS - Ending $4977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DINGBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0237222170
ReturnHeader/Filer/PhoneNum03193347110
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 FIRST STREET EAST
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524023000
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02015-05-13T11:21:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$162,164
Liabilities
$96,324
Net assets
$65,840
Revenue
$88,260
Expenses
$78,654
Net income
$9,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$1.17$0.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$0.89$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.46$2.08$0.90$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.52$2.20$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.61$1.99$0.97$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.70$1.92$1.16$0.89$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$1.11$0.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.76$1.27$1.03$0.73$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.89$0.73$0.94$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.66$0.88$0.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.02$0.56$0.86$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.08$0.46$0.83$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.14$0.35$0.71$0.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.22$0.35$0.75$0.63$0.12