Civic Intelligence

Lemon Tree Estates Inc

990EZ • Fiscal year 2010 • EIN 74-1900871

Feb 01, 2009 to Jan 31, 2010 • Filed on May 19, 2010

Organization ProfileN/A
1510 E Highway 8378572
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)7 • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,553

No earlier filing loaded for comparison.

Net Assets

$39,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$38,850

No earlier filing loaded for comparison.

Expenses

$37,586

No earlier filing loaded for comparison.

Net Income

$1,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $39,553Net Assets 2010: $39,5532010Assets 2011: $38,327Liabilities 2011: $0Net Assets 2011: $38,3272011Assets 2012: $64,142Net Assets 2012: $64,1422012Assets 2013: $62,422Liabilities 2013: $0Net Assets 2013: $62,4222013Assets 2014: $62,998Liabilities 2014: $0Net Assets 2014: $62,9982014Assets 2015: $67,939Liabilities 2015: $0Net Assets 2015: $67,9392015Assets 2016: $73,616Liabilities 2016: $0Net Assets 2016: $73,6162016Assets 2017: $144,703Liabilities 2017: $0Net Assets 2017: $144,7032017Assets 2018: $135,247Liabilities 2018: $0Net Assets 2018: $135,2472018Assets 2019: $133,069Liabilities 2019: $0Net Assets 2019: $133,0692019Assets 2020: $131,844Liabilities 2020: $0Net Assets 2020: $131,8442020Assets 2022: $159,864Liabilities 2022: $0Net Assets 2022: $159,8642022Assets 2024: $177,865Liabilities 2024: $0Net Assets 2024: $177,8652024

Highlighted filing

2010

Assets$39,553
Liabilities-
Net Assets$39,553
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $38,850Expenses 2010: $37,586Net Income 2010: $1,2642010Revenue 2011: $36,044Expenses 2011: $39,810Net Income 2011: -$3,7662011Revenue 2012: $41,086Expenses 2012: $38,154Net Income 2012: $2,9322012Revenue 2013: $48,391Expenses 2013: $48,593Net Income 2013: -$2022013Revenue 2014: $38,342Expenses 2014: $37,371Net Income 2014: $9712014Revenue 2015: $43,661Expenses 2015: $37,833Net Income 2015: $5,8282015Revenue 2016: $64,068Expenses 2016: $56,203Net Income 2016: $7,8652016Revenue 2017: $114,266Expenses 2017: $41,764Net Income 2017: $72,5022017Revenue 2018: $46,284Expenses 2018: $55,740Net Income 2018: -$9,4562018Revenue 2019: $54,290Expenses 2019: $56,468Net Income 2019: -$2,1782019Revenue 2020: $57,280Expenses 2020: $58,505Net Income 2020: -$1,2252020Revenue 2022: $73,930Expenses 2022: $66,196Net Income 2022: $7,7342022Revenue 2024: $85,157Expenses 2024: $69,611Net Income 2024: $15,5462024

Highlighted filing

2010

Revenue$38,850
Expenses$37,586
Net Income$1,264
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
May 19, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Social and recreational activities of members

Filing and Contact Details

Filer

EIN
74-1900871
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
CompensationExplanation/Compensation/Explanation0Volunteers
CompensationExplanation/Compensation/Explanation1Volunteers
CompensationExplanation/Compensation/Explanation2Volunteers
CompensationExplanation/Compensation/Explanation3Volunteers
CompensationExplanation/Compensation/PersonName0Richard Fastiggi
CompensationExplanation/Compensation/PersonName1Paul J Hausbeck Sr
CompensationExplanation/Compensation/PersonName2Janet Lee
CompensationExplanation/Compensation/PersonName3Marilyn Beck
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016112
IRS990EZ/CashSavingsAndInvestments/EOY017376
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear01264
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038850
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038289
IRS990EZ/NetAssetsOrFundBalancesBOY038289
IRS990EZ/NetAssetsOrFundBalances/EOY039553
IRS990EZ/NetAssetsOrFundBalancesEOY039553
IRS990EZ/OccupancyRentUtilitiesAndMaint037586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101510 E Highway 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111510 E Bus Hwy 83 B16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121510 E Highway 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131510 E Bus Hwy 83 A-04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mission
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1785725236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3785729375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Fastiggi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul J Hausbeck Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marilyn Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022177
IRS990EZ/OtherAssetsTotal/EOY022177
IRS990EZ/PrimaryExemptPurpose0Local Charities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations to local charities
IRS990EZ/ProgramServiceRevenue04650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101510 E Highway 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mission
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078572
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192668859
IRS990EZ/TotalAssets/BOY038289
IRS990EZ/TotalAssets/EOY039553
IRS990EZ/TotalExpenses037586
IRS990EZ/TotalRevenue038850
IRS990EZ/WebSite0None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04650
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04650
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509038850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038850
IRS990ScheduleA/Total509/Total038850
IRS990ScheduleA/TotalSupportTotal/Total038850
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741900871
ReturnHeader/Filer/Name/BusinessNameLine10LEMON TREE ESTATES INC
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/USAddress/AddressLine101510 E Highway 83
ReturnHeader/Filer/USAddress/City0Mission
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078572
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-05-19
ReturnHeader/Officer/Name0Richard Fastiggi
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02010-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON TAX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 E Bus Hwy 83 - Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785728287
ReturnHeader/Preparer/Name0Larry D Carlson
ReturnHeader/Preparer/Phone09565800669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-02-01
ReturnHeader/TaxPeriodEndDate02010-01-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-05-19T15:17:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,553
Liabilities
-
Net assets
$39,553
Revenue
$38,850
Expenses
$37,586
Net income
$1,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.85$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.74$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.57$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.46$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.14$0.42$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.48$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.41$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.36$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.39$0.38$0.01