Civic Intelligence

Lenox Homes Inc

990EZ • Fiscal year 2013 • EIN 42-0959966

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
117 North Main50851

(641) 333-4569

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$119,014

Down $2,741 (-2.3%) from 2012

Net Assets

$16,023

No earlier filing loaded for comparison.

Liabilities

Down

$102,991

Down $4,742 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$41,497

Up $297 (+0.7%) from 2012

Expenses

Up

$39,496

Up $2,182 (+5.8%) from 2012

Net Income

Down

$2,001

Down $1,885 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $130,213Liabilities 2010: $116,203Net Assets 2010: $14,0102010Assets 2011: $122,486Liabilities 2011: $112,350Net Assets 2011: $10,1362011Assets 2012: $121,755Liabilities 2012: $107,7332012Assets 2013: $119,014Liabilities 2013: $102,991Net Assets 2013: $16,0232013Assets 2014: $119,185Liabilities 2014: $98,277Net Assets 2014: $20,9082014Assets 2015: $122,742Liabilities 2015: $93,4062015Assets 2016: $118,076Liabilities 2016: $88,588Net Assets 2016: $29,4882016Assets 2017: $118,644Liabilities 2017: $82,2182017Assets 2018: $108,714Liabilities 2018: $76,683Net Assets 2018: $32,0312018Assets 2019: $103,500Liabilities 2019: $70,441Net Assets 2019: $33,0592019Assets 2020: $101,293Liabilities 2020: $63,860Net Assets 2020: $37,4332020Assets 2021: $89,429Liabilities 2021: $56,792Net Assets 2021: $32,6372021Assets 2022: $93,268Liabilities 2022: $49,3752022Assets 2023: $207,049Liabilities 2023: $37,816Net Assets 2023: $169,2332023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$119,014
Liabilities$102,991
Net Assets$16,023
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,105Expenses 2010: $36,714Net Income 2010: $4,3912010Revenue 2011: $69,558Expenses 2011: $73,432Net Income 2011: -$3,8742011Revenue 2012: $41,200Expenses 2012: $37,314Net Income 2012: $3,8862012Revenue 2013: $41,497Expenses 2013: $39,496Net Income 2013: $2,0012013Revenue 2014: $45,628Expenses 2014: $40,743Net Income 2014: $4,8852014Revenue 2015: $44,550Expenses 2015: $36,122Net Income 2015: $8,4282015Revenue 2016: $46,397Expenses 2016: $46,245Net Income 2016: $1522016Revenue 2017: $54,110Expenses 2017: $47,172Net Income 2017: $6,9382017Revenue 2018: $45,489Expenses 2018: $49,884Net Income 2018: -$4,3952018Revenue 2019: $43,109Expenses 2019: $42,081Net Income 2019: $1,0282019Revenue 2020: $49,878Expenses 2020: $45,504Net Income 2020: $4,3742020Revenue 2021: $47,586Expenses 2021: $52,382Net Income 2021: -$4,7962021Revenue 2022: $48,705Expenses 2022: $37,449Net Income 2022: $11,2562022Revenue 2023: $24,069Expenses 2023: $21,083Net Income 2023: $2,9862023Revenue 2024: $25,227Expenses 2024: $26,330Net Income 2024: -$1,1032024

Highlighted filing

2013

Revenue$41,497
Expenses$39,496
Net Income$2,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$41,497
Mission and Program Overview

Mission

LOW RENT HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPED INDIVIDUALS AS A REASONABLE PRICE-$40,036
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT NOOKDirector-$0--
DAVID FERRISPresident-$0--
DEBB GROUTDirector-$0--
BONNIE HALLIGANDirector-$0--
RELDON HUNTINGTONDirector-$0--
LYNNE PRESTONDirector-$0--
Filing and Contact Details

Filer

EIN
42-0959966

Signing Officer

Name
Donald Keast
Title
Treasurer
Phone
6413334569
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Donald R Keast
Phone
6413334569
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation expense 4,932insurance 4,860interest expense 4,734special assessments 1,400bank charges 39”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 105,909 100,743security deposits 1,824 2,248”

Raw XML Appendix126 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/PersonNm0KEAST ACCOUNTING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06413334569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10117 NORTH MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0LENOX
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119014
IRS990EZ/GrossReceiptsAmt041497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt099476
IRS990EZ/LandAndBuildingsGrp/EOYAmt094544
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016023
IRS990EZ/OccupancyRentUtltsAndMaintAmt020081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT NOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBB GROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE HALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RELDON HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPED INDIVIDUALS AS A REASONABLE PRICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039496
IRS990EZ/TotalProgramServiceExpensesAmt040036
IRS990EZ/TotalRevenueAmt041497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION EXPENSE 4,932INSURANCE 4,860INTEREST EXPENSE 4,734SPECIAL ASSESSMENTS 1,400BANK CHARGES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 105,909 100,743SECURITY DEPOSITS 1,824 2,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KEAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413334569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENOX HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0420959966
ReturnHeader/Filer/USAddress/AddressLine10117 NORTH MAIN
ReturnHeader/Filer/USAddress/City0LENOX
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421150278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD R KEAST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050851
ReturnHeader/PreparerPersonGrp/PhoneNum06413334569
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Keast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-02T10:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,014
Liabilities
$102,991
Net assets
$16,023
Revenue
$41,497
Expenses
$39,496
Net income
$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$0.24$0.21$0.03
2022Summary only. Only limited summary data is available for this year.$0.93$0.49$0.49$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.33$0.48$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.64$0.37$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.70$0.33$0.43$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.77$0.32$0.45$0.50$0.04
2017Summary only. Only limited summary data is available for this year.$1.19$0.82$0.54$0.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.89$0.29$0.46$0.46$0.00
2015Summary only. Only limited summary data is available for this year.$1.23$0.93$0.45$0.36$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.98$0.21$0.46$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.03$0.16$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$1.08$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.12$0.10$0.70$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.16$0.14$0.41$0.37$0.04