Civic Intelligence

Lemon Tree Estates Inc

990EZ • Fiscal year 2013 • EIN 74-1900871

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
1510 E Highway 83Mission, TX 78572

(956) 686-1536

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,422

Down $1,720 (-2.7%) from 2012

Net Assets

Down

$62,422

Down $1,720 (-2.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$48,391

Up $7,305 (+18%) from 2012

Expenses

Up

$48,593

Up $10,439 (+27%) from 2012

Net Income

Down

-$202

Down $3,134 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$62,422
Liabilities$0
Net Assets$62,422
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$48,391
Expenses$48,593
Net Income-$202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$48,391
Mission and Program Overview

Mission

Social and recreational activities of members

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF SOCIAL/RECREATIONAL FACILITIES$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE LAWPresidentPT$0--
PAT L CLUBBV-PresidentPT$0--
PATRICIA J REYNOLDSSecretaryPT$0--
JANET K LEETreasurerPT$0--
Filing and Contact Details

Filer

EIN
74-1900871
Phone
9566861536

Signing Officer

Name
Jimmie Law President
Title
President
Phone
9566861536
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Hart
Phone
9566861536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,023. Description: other expenses. Amount: 21,357. Total to form 990-ez, line 14: 24,380.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: loss on laundry room. Amount: -1,518.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 11,914. End of year amount: 11,163.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANET K LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09566861536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101510 E BUS HWY 83
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023644
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062422
IRS990EZ/GrossReceiptsAmt048391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014718
IRS990EZ/LandAndBuildingsGrp/EOYAmt014246
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062422
IRS990EZ/OccupancyRentUtltsAndMaintAmt024380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMIE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT L CLUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA J REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET K LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011163
IRS990EZ/OtherChangesInNetAssetsAmt0-1518
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramServiceRevenueAmt06241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF SOCIAL/RECREATIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048593
IRS990EZ/TotalRevenueAmt048391
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,023. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,357. TOTAL TO FORM 990-EZ, LINE 14: 24,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOSS ON LAUNDRY ROOM. AMOUNT: -1,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,914. END OF YEAR AMOUNT: 11,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE LAW PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566861536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEMON TREE ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0741900871
ReturnHeader/Filer/PhoneNum09566861536
ReturnHeader/Filer/USAddress/AddressLine101510 E HIGHWAY 83
ReturnHeader/Filer/USAddress/City0MISSION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741098245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HART SILVA AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10522 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566861536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK HART
ReturnHeader/ReturnTs02014-03-02T15:37:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,422
Liabilities
$0
Net assets
$62,422
Revenue
$48,391
Expenses
$48,593
Net income
-$202
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