Lemon Tree Estates Inc

990EZ • Fiscal year 2011 • EIN 74-1900871

Feb 01, 2010 to Jan 31, 2011 • Filed on Feb 04, 2011

Organization Profile N/A

1510 E Highway 8378572

Siviq Scores

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

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

-10%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.1%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$38,327

Down $1,226 (-3.1%) from 2010

Net Assets

Down

$38,327

Down $1,226 (-3.1%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin18th percentile

Revenue

Down

$36,044

Down $2,806 (-7.2%) from 2010

Expenses

$39,810

Up $2,224 (+5.9%) from 2010

Net Income

Down

-$3,766

Down $5,030 (-398%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$38,327

Liabilities$0

Net Assets$38,327

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$36,044

Expenses$39,810

Net Income-$3,766

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2010 to Jan 31, 2011
Signed: Feb 4, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

Social and recreational activities of members

Filing and Contact Details

Filer

EIN: 74-1900871

Raw XML Appendix155 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/Explanation	0	Volunteers
CompensationExplanation/Compensation/Explanation	1	Volunteers
CompensationExplanation/Compensation/Explanation	2	Volunteers
CompensationExplanation/Compensation/Explanation	3	Volunteers
CompensationExplanation/Compensation/PersonName	0	Richard Fastiggi
CompensationExplanation/Compensation/PersonName	1	Paul J Hausbeck Sr
CompensationExplanation/Compensation/PersonName	2	Janet Lee
CompensationExplanation/Compensation/PersonName	3	Marilyn Beck
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16673
IRS990EZ/CashSavingsAndInvestments/EOY	0	16150
IRS990EZ/ContributionsGiftsGrantsEtc	0	100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3766
IRS990EZ/FeesAndOthPymtToIndContractors	0	8442
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	36044
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	33041
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38850
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38850
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38327
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38327
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	31368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1510 E Highway 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1510 E Bus Hwy 83 B16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1510 E Highway 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1510 E Bus Hwy 83 A-04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	785725236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	785729375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Richard Fastiggi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Paul J Hausbeck Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Janet Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Marilyn Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	22177
IRS990EZ/OtherAssetsTotal/EOY	0	22177
IRS990EZ/OtherChangesInNetAssets	0	3243
IRS990EZ/PrimaryExemptPurpose	0	Local Charities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Donations to local charities
IRS990EZ/ProgramServiceRevenue	0	2903
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1510 E Highway 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mission
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78572
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Janet Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3192668859
IRS990EZ/TotalAssets/BOY	0	38850
IRS990EZ/TotalAssets/EOY	0	38327
IRS990EZ/TotalExpenses	0	39810
IRS990EZ/TotalRevenue	0	36044
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	34200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	67241
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3003
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	4650
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	7653
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	1225
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	1225
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98390
IRS990ScheduleA/PublicSupportTotal509	0	74894
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	36044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	38850
IRS990ScheduleA/Total509/Total	0	74894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	37269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	38850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	76119
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Laundry 1225 Other 2018
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Land Buildings and Equipment 22177 22177
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	741900871
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEMON TREE ESTATES INC
ReturnHeader/Filer/NameControl	0	LEMO
ReturnHeader/Filer/USAddress/AddressLine1	0	1510 E Highway 83
ReturnHeader/Filer/USAddress/City	0	Mission
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78572
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-02-04
ReturnHeader/Officer/Name	0	Richard N Fastiggi
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2011-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARLSON TAX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2000 E Bus Hwy 83 - Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mission
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	785728287
ReturnHeader/Preparer/Name	0	Larry D Carlson
ReturnHeader/Preparer/Phone	0	9565800669
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-02-01
ReturnHeader/TaxPeriodEndDate	0	2011-01-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-02-07T11:21:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,327
Liabilities: $0
Net assets: $38,327
Revenue: $36,044
Expenses: $39,810
Net income: -$3,766

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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