Civic Intelligence

Lenox Acres Inc

990EZ • Fiscal year 2015 • EIN 23-7222170

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

0.55x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.95x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$10,959

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$161,422

Down $742 (-0.5%) from 2014

Net Assets

Up

$72,546

Up $6,706 (+10%) from 2014

Liabilities

Down

$88,876

Down $7,448 (-7.7%) from 2014

Revenue

Up

$93,592

Up $5,332 (+6.0%) from 2014

Expenses

Up

$86,886

Up $8,232 (+10%) from 2014

Net Income

Down

$6,706

Down $2,900 (-30%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$161,422
Liabilities$88,876
Net Assets$72,546

Operations Trend

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

2015

Revenue$93,592
Expenses$86,886
Net Income$6,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,592
Mission and Program Overview

Mission

Low-income rental housing

Low-income rental housing.

Program Services

DescriptionGrantsExpenses
LOW-INCOME RENTAL HOUSING.-$72,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA NABHOLZProperty Man-$10,959-$10,959
WILLIAM DINGBAUMPresident-$0--
ELMER FELDMANNVice Preside-$0--
LARRY LAMONTSecretary-$0--
NATHAN FREEZETreasurer-$0--
LETHA RIDENOURDirector-$0--
MIKE FELDMANNDirector-$0--
TONY RUSSDirector-$0--
KYLE WILSONDirector-$0--
ROBERT PORTERDirector-$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
Phone
3193347110
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 364 other administrative 1,031 rhs debt payment 964 overage 344 insurance 5,143 non-investment depreciation 8,308 total 16,154

Form 990-ez, Part II, Line 24

Appliances 3,395 3,395 less accumulated depreciation 1,197 1,537 total 2,198 1,858

Form 990-ez, Part II, Line 26

Security deposits liability 4,977 5,093 mortgage and other notes payable 91,347 83,783

Raw XML Appendix132 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/BOYAmt055018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161422
IRS990EZ/GrossReceiptsAmt093592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104948
IRS990EZ/LandAndBuildingsGrp/EOYAmt096982
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072546
IRS990EZ/OccupancyRentUtltsAndMaintAmt057762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt910959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DINGBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELMER FELDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN FREEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LETHA RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FELDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA NABHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROPERTY MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01858
IRS990EZ/OtherExpensesTotalAmt016154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW-INCOME RENTAL HOUSING.
IRS990EZ/ProgramServiceRevenueAmt093457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-INCOME RENTAL HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086886
IRS990EZ/TotalProgramServiceExpensesAmt072921
IRS990EZ/TotalRevenueAmt093592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 364 OTHER ADMINISTRATIVE 1,031 RHS DEBT PAYMENT 964 OVERAGE 344 INSURANCE 5,143 NON-INVESTMENT DEPRECIATION 8,308 TOTAL 16,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLIANCES 3,395 3,395 LESS ACCUMULATED DEPRECIATION 1,197 1,537 TOTAL 2,198 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS LIABILITY 4,977 5,093 MORTGAGE AND OTHER NOTES PAYABLE 91,347 83,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DINGBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193347110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/PreparerFirmEIN0421029744
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/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02016-06-15T10:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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.$2.53$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