Civic Intelligence

Lenox Community Trust

990 • Fiscal year 2013 • EIN 42-1211934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
117 North Main50851

(641) 333-4569

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$568,857

Down $17,693 (-3.0%) from 2012

Net Assets

Down

$568,857

Down $17,693 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$137,278

Down $19,359 (-12%) from 2012

Expenses

Up

$154,971

Up $28,542 (+23%) from 2012

Net Income

Down

-$17,693

Down $47,901 (-159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $634,215Liabilities 2010: $0Net Assets 2010: $634,2152010Assets 2011: $556,342Liabilities 2011: $0Net Assets 2011: $556,3422011Assets 2012: $586,550Liabilities 2012: $0Net Assets 2012: $586,5502012Assets 2013: $568,857Liabilities 2013: $0Net Assets 2013: $568,8572013Assets 2014: $583,033Liabilities 2014: $0Net Assets 2014: $583,0332014Assets 2015: $564,974Liabilities 2015: $0Net Assets 2015: $564,9742015Assets 2016: $596,048Liabilities 2016: $0Net Assets 2016: $596,0482016Assets 2017: $651,198Liabilities 2017: $0Net Assets 2017: $651,1982017Assets 2018: $623,588Liabilities 2018: $0Net Assets 2018: $623,5882018Assets 2019: $698,551Liabilities 2019: $0Net Assets 2019: $698,5512019Assets 2020: $749,979Liabilities 2020: $0Net Assets 2020: $749,9792020Assets 2021: $821,505Liabilities 2021: $0Net Assets 2021: $821,5052021Assets 2022: $722,804Liabilities 2022: $0Net Assets 2022: $722,8042022Assets 2023: $750,703Liabilities 2023: $0Net Assets 2023: $750,7032023Assets 2024: $798,129Liabilities 2024: $0Net Assets 2024: $798,1292024

Highlighted filing

2013

Assets$568,857
Liabilities$0
Net Assets$568,857
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $110,2492010Expenses 2011: $278,3372011Revenue 2012: $156,637Expenses 2012: $126,429Net Income 2012: $30,2082012Revenue 2013: $137,278Expenses 2013: $154,971Net Income 2013: -$17,6932013Revenue 2014: $52,466Expenses 2014: $50,606Net Income 2014: $1,8602014Revenue 2015: $72,827Expenses 2015: $90,886Net Income 2015: -$18,0592015Revenue 2016: $120,071Expenses 2016: $88,997Net Income 2016: $31,0742016Revenue 2017: $84,475Expenses 2017: $29,325Net Income 2017: $55,1502017Revenue 2018: $64,832Expenses 2018: $65,639Net Income 2018: -$8072018Revenue 2019: $245,344Expenses 2019: $169,393Net Income 2019: $75,9512019Revenue 2020: $140,419Expenses 2020: $88,991Net Income 2020: $51,4282020Revenue 2021: $122,988Expenses 2021: $51,462Net Income 2021: $71,5262021Revenue 2022: $71,921Expenses 2022: $170,622Net Income 2022: -$98,7012022Revenue 2023: $114,097Expenses 2023: $86,198Net Income 2023: $27,8992023Revenue 2024: $101,733Expenses 2024: $54,307Net Income 2024: $47,4262024

Highlighted filing

2013

Revenue$137,278
Expenses$154,971
Net Income-$17,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$137,278
Mission and Program Overview

Mission

Community service by providing a vehicle in which people can make a tax deductable donations to support the town, students and various project that are not normally funded by public sources.

Community service by providing a vehicle in which people can make a tax deductable donations to support the town, students and verious project that are not normally funded by public sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,550$568,857▼ $17,693
Savings and Temporary Cash Investments$584,320$566,483▼ $17,837
Cash and Non-Interest-Bearing Accounts$2,230$2,374▲ $144
Total Assets$586,550$568,857▼ $17,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,550$568,857▼ $17,693
Total Liabilities and Net Assets / Fund Balance$586,550$568,857▼ $17,693
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Lu ImmPresident
Diana MaharryTrustee
Lynda CoxTrustee
Richard L WilsonTrustee
Vera BradleyTrustee
Sandy SweeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,567
Program Service Revenue
$0
Investment Income
$32,711
Other Revenue
$1,000
All Other Contributions
$103,423
Change in Net Assets
$-17,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,471
Other Expenses$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,471--$154,471
Fees for Services Accounting-$500-$500
Total Functional Expenses$154,471$500$0$154,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Lenox community trust board”

Governing documents etc available to public Part VI line 19

“Request to the board and supplied by the accountant”

Filing and Contact Details

Filer

EIN
42-1211934

Signing Officer

Name
Mary Lu Imm
Title
President
Phone
6413334569
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lu Imm
Formed
1975
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Donald R Keast
Phone
6413334569
Raw XML Appendix328 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.

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IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050851
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LU IMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413334569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENOX COMMUNITY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0421211934
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/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Keast
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T15:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,857
Liabilities
$0
Net assets
$568,857
Revenue
$137,278
Expenses
$154,971
Net income
-$17,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.02$0.54$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$1.14$0.86$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.72$1.71$0.99
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.23$0.51$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.40$0.89$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.45$1.69$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.84$0.29$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.20$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.73$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.52$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.37$1.55$0.18
2012Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$1.57$1.26$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$1.10