Civic Intelligence

Lenox Homes Inc

990EZ • Fiscal year 2010 • EIN 42-0959966

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

117 North Main50851
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$130,213

No earlier filing loaded for comparison.

Net Assets

$14,010

No earlier filing loaded for comparison.

Liabilities

$116,203

No earlier filing loaded for comparison.

Revenue

$41,105

No earlier filing loaded for comparison.

Expenses

$36,714

No earlier filing loaded for comparison.

Net Income

$4,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$130,213
Liabilities$116,203
Net Assets$14,010

Operations Trend

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

2010

Revenue$41,105
Expenses$36,714
Net Income$4,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

LOW RENT HOUSING

Filing and Contact Details

Filer

EIN
42-0959966
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015474
IRS990EZ/CashSavingsAndInvestments/EOY020873
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04391
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0114273
IRS990EZ/LandAndBuildings/EOY0109340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09619
IRS990EZ/NetAssetsOrFundBalancesBOY09619
IRS990EZ/NetAssetsOrFundBalances/EOY014010
IRS990EZ/NetAssetsOrFundBalancesEOY014010
IRS990EZ/OccupancyRentUtilitiesAndMaint016731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 NORTH ELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LENOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016683
IRS990EZ/OtherRevenueTotal041090
IRS990EZ/PrimaryExemptPurpose0LOW RENT HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPED INDIVIDUALS AS A REASONABLE PRICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031156
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY0120128
IRS990EZ/SumOfTotalLiabilities/EOY0116203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 NORTH MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050851
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEAST ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413334569
IRS990EZ/TotalAssets/BOY0129747
IRS990EZ/TotalAssets/EOY0130213
IRS990EZ/TotalExpenses036714
IRS990EZ/TotalProgramServiceExpenses031156
IRS990EZ/TotalRevenue041105
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENTS 41090
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION EXPENSE 4933 INSURANCE 3747 INTEREST EXPENSE 5824 SPECIAL ASSESSMENTS 1400 RESERVE EXPENSES 744 BANK CHARGES 35
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR NOTES PAYABLE 118339 114264 SECURITY DEPOSITS 1789 1939
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420959966
ReturnHeader/Filer/Name/BusinessNameLine10LENOX HOMES INC
ReturnHeader/Filer/NameControl0LENO
ReturnHeader/Filer/USAddress/AddressLine10117 NORTH MAIN
ReturnHeader/Filer/USAddress/City0LENOX
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050851
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0DONALD KEAST
ReturnHeader/Officer/Phone06413334569
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD R KEAST CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 NORTH MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050851
ReturnHeader/Preparer/Name0Donald R Keast
ReturnHeader/Preparer/Phone06413334569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T14:19:06-05:00

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.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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