Civic Intelligence

Lenox Homes Inc

990EZ • Fiscal year 2018 • EIN 42-0959966

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
117 North MainLenox, IA 50851

(641) 333-4569

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$108,714

Down $9,930 (-8.4%) from 2017

Net Assets

$32,031

No earlier filing loaded for comparison.

Liabilities

Down

$76,683

Down $5,535 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$45,489

Down $8,621 (-16%) from 2017

Expenses

Up

$49,884

Up $2,712 (+5.7%) from 2017

Net Income

Down

-$4,395

Down $11,333 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$108,714
Liabilities$76,683
Net Assets$32,031
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$45,489
Expenses$49,884
Net Income-$4,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$45,489
Mission and Program Overview

Mission

LOW RENT HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPED INDIVIDUALS AS A REASONABLE PRICE-$50,316
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBB GROUTDirector-$0--
BONNIE HALLIGANDirector-$0--
RELDON HUNTINGTONDirector-$0--
LYNNE PRESTONDirector-$0--
MARCIA MAYNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lenox Homes Inc
EIN
42-0959966
Address
117 NORTH MAIN, LENOX, IA 50851

Signing Officer

Name
Donald Keast
Title
Manager
Phone
6413334569
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Keast CPA
Address
117 NORTH MAIN, Lenox, IA 50851
Preparer
Donald R Keast
Phone
6413334569
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation expense 2,790insurance 7,943interest expense 2,937special assessments 1,400misc 20bank charges 39”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 78,963 73,184security deposits 3,255 3,499”

Raw XML Appendix127 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
IRS990EZ/BooksInCareOfDetail/PhoneNum06413334569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N MAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108714
IRS990EZ/GrossReceiptsAmt045489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt079748
IRS990EZ/LandAndBuildingsGrp/EOYAmt076958
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032031
IRS990EZ/OccupancyRentUtltsAndMaintAmt030290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBB GROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE HALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RELDON HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA MAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt045454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPED INDIVIDUALS AS A REASONABLE PRICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049884
IRS990EZ/TotalProgramServiceExpensesAmt050316
IRS990EZ/TotalRevenueAmt045489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION EXPENSE 2,790INSURANCE 7,943INTEREST EXPENSE 2,937SPECIAL ASSESSMENTS 1,400MISC 20BANK CHARGES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 78,963 73,184SECURITY DEPOSITS 3,255 3,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KEAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413334569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0420959966
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083AF0D83D1990C28414D7F4606EAB08D15737018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083AF0D83D1990C28414D7F4606EAB08D15737018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04205102019142awng1qg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.199.225.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm016:43:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421150278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R KEAST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenox
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050851
ReturnHeader/PreparerPersonGrp/PhoneNum06413334569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Keast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T16:41:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,714
Liabilities
$76,683
Net assets
$32,031
Revenue
$45,489
Expenses
$49,884
Net income
-$4,395
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
2018Detailed filing. Detailed filing data is available for this year.$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