Civic Intelligence

Lemon Tree Estates Inc

990EZ • Fiscal year 2017 • EIN 74-1900871

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

(319) 266-8859

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

78%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$144,703

Up $71,087 (+97%) from 2016

Net Assets

Up

$144,703

Up $71,087 (+97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$114,266

Up $50,198 (+78%) from 2016

Expenses

Down

$41,764

Down $14,439 (-26%) from 2016

Net Income

Up

$72,502

Up $64,637 (+822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$144,703
Liabilities$0
Net Assets$144,703
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$114,266
Expenses$41,764
Net Income$72,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$114,266
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D DEAN MULDERPresidentPT$0--
JAMES SMALLV-PresidentPT$0--
CONNIE DONALDSecretaryPT$0--
JANET K LEETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lemon Tree Estates Inc
EIN
74-1900871
Phone
3192668859
Address
1510 E HIGHWAY 83, MISSION, TX 78572

Signing Officer

Name
Jimmie Law President
Title
Treasurer
Phone
3192668859
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Hart Silva and Company
Address
522 N MAIN, MCALLEN, TX 78501
Preparer
Jack Hart
Phone
9566861536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,707. Description: other expenses. Amount: 18,817. Total to form 990-ez, line 14: 24,524.”

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

“Description: loss on laundry room. Amount: -1,415.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,641. End of year amount: 13,849.”

Raw XML Appendix129 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/BusinessNameLine1Txt0JANET K LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03192668859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 E BUS HWY 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt072502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073616
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0740
IRS990EZ/GrossReceiptsAmt0114266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019611
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118599
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0103351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144703
IRS990EZ/OccupancyRentUtltsAndMaintAmt024524
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/PersonNm0D DEAN MULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE DONALD
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/BOYAmt06641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013849
IRS990EZ/OtherChangesInNetAssetsAmt0-1415
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt010175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF SOCIAL/RECREATIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041764
IRS990EZ/TotalRevenueAmt0114266
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,707. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,817. TOTAL TO FORM 990-EZ, LINE 14: 24,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOSS ON LAUNDRY ROOM. AMOUNT: -1,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,641. END OF YEAR AMOUNT: 13,849.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE LAW PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192668859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON TREE ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0741900871
ReturnHeader/Filer/PhoneNum03192668859
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 E HIGHWAY 83
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0838F3E3A347EAD5AB9E055665603C062BE3DF426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017E36FF431615D23E4ACAB849531D6C66C1C0DB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.4.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741098245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HART SILVA AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566861536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK HART
ReturnHeader/ReturnTs02018-09-30T15:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,703
Liabilities
$0
Net assets
$144,703
Revenue
$114,266
Expenses
$41,764
Net income
$72,502
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