Civic Intelligence

Lenox Homes Inc

990EZ • Fiscal year 2020 • EIN 42-0959966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A

Refreshing map…

109 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

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.28x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$101,293

Down $2,207 (-2.1%) from 2019

Net Assets

Up

$37,433

Up $4,374 (+13%) from 2019

Liabilities

Down

$63,860

Down $6,581 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$49,878

Up $6,769 (+16%) from 2019

Expenses

Up

$45,504

Up $3,423 (+8.1%) from 2019

Net Income

Up

$4,374

Up $3,346 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$101,293
Liabilities$63,860
Net Assets$37,433
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$49,878
Expenses$45,504
Net Income$4,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$49,878
Mission and Program Overview

Mission

LOW RENT HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPEDINDIVIDUALS AT A REASONABLE PRICE-$45,504
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

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

Signing Officer

Name
Mike Smith
Title
Manager
Phone
6413334569
Signed
2021-05-17
Discuss with paid preparer
No

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 2,265insurance 8,262interest expense 3,188special assessments 1,400bank charges 76”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 66,798 60,097security deposits 3,643 3,763”

Raw XML Appendix130 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/AddressChangeInd0X
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/BOYAmt028807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101293
IRS990EZ/GrossReceiptsAmt049878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt074693
IRS990EZ/LandAndBuildingsGrp/EOYAmt072428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037433
IRS990EZ/OccupancyRentUtltsAndMaintAmt025560
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/PersonNm0DEBB GROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RELDON HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA MAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY FRESHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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/OtherExpensesTotalAmt015191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt049861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO ELDERLY AND HANDYCAPPEDINDIVIDUALS AT A REASONABLE PRICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070441
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045504
IRS990EZ/TotalProgramServiceExpensesAmt045504
IRS990EZ/TotalRevenueAmt049878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION EXPENSE 2,265INSURANCE 8,262INTEREST EXPENSE 3,188SPECIAL ASSESSMENTS 1,400BANK CHARGES 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 66,798 60,097SECURITY DEPOSITS 3,643 3,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413334569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0420959966
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050851
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/ReturnTs02021-09-21T12:40:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,293
Liabilities
$63,860
Net assets
$37,433
Revenue
$49,878
Expenses
$45,504
Net income
$4,374
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
2020Detailed filing. Detailed filing data is available for this year.$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