Civic Intelligence

Lenox Homes Inc

990EZ • Fiscal year 2023 • EIN 42-0959966

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2025

Organization ProfileN/A

Refreshing map…

109 North MainLenox, IA 50851

(712) 542-9364

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.57x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$207,049

Up $113,781 (+122%) from 2022

Net Assets

$160,458

No earlier filing loaded for comparison.

Liabilities

Down

$37,816

Down $11,559 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$24,069

Down $24,636 (-51%) from 2022

Expenses

Down

$21,083

Down $16,366 (-44%) from 2022

Net Income

Down

$2,986

Down $8,270 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $160,4582023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$207,049
Liabilities$37,816
Net Assets$160,458
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$24,069
Expenses$21,083
Net Income$2,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$24,069
Mission and Program Overview

Mission

LOW RENT HOUSING

To provide affordable housing to elderly and disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAP INDIVIDUALS$1,856$21,083
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Lenox Homes Inc
EIN
42-0959966
Phone
7125429364
Address
109 NORTH MAIN, Lenox, IA 50851

Signing Officer

Name
Michael E Smith
Title
Manager
Phone
7125429364
Signed
2025-07-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
302 E TAYLOR, CRESTON, IA 50801
Preparer
Megan Van Steenwyk
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 2 Line 24

“ASSETS ON DEPRECIATION”

Part 2 Line 26

“LOAN”

Raw XML Appendix95 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/PersonNm0MICHAEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07125429364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 ADAMS TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lenox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169233
IRS990EZ/OccupancyRentUtltsAndMaintAmt021083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt01856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAP INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021083
IRS990EZ/TotalProgramServiceExpensesAmt021083
IRS990EZ/TotalRevenueAmt024069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS ON DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125429364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0420959966
ReturnHeader/Filer/PhoneNum07125429364
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0Lenox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421497604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 E TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Van Steenwyk
ReturnHeader/ReturnTs02025-10-14T16:04:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,049
Liabilities
$37,816
Net assets
$160,458
Revenue
$24,069
Expenses
$21,083
Net income
$2,986
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$1.60$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