Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$177,865
Up $18,001 (+11%) from 2022
Net Assets
Up$177,865
Up $18,001 (+11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$85,157
Up $11,227 (+15%) from 2022
Expenses
Up$69,611
Up $3,415 (+5.2%) from 2022
Net Income
Up$15,546
Up $7,812 (+101%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 10, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $85,157
Mission and Program Overview
Mission
Social and recreational activities of members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF SOCIAL/RECREATIONAL FACILITIES | $0 | $58,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY FORBES | President | PT | $0 | - | - |
| FRAN MULDER | V-President | PT | $0 | - | - |
| NORM SMEENK | Secretary | PT | $0 | - | - |
| JANET K LEE | Treasurer | PT | $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
- Janet Lee
- Title
- Treasurer
- Phone
- 3192668859
- Signed
- 2025-03-10
- 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 8 - Other Revenue
“Description: interest income sfcu. Amount: 134. Description: interest income assesments. Amount: 183. Description: miscellaneous income. Amount: 100. Total to form 990-ez, line 8: 417.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 14,453. Description: other expenses. Amount: 39,578. Total to form 990-ez, line 14: 54,031.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 2,649. Description: cleaning &maintenance. Amount: 8,880. Description: security. Amount: 1,319. Description: taxes. Amount: 301. Total to form 990-ez, line 16: 13,149.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: laundry income net. Amount: -1,270.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 40,285. End of year amount: 34,819.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET K LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192668859 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 E BUS HWY 83 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2431 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85157 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79648 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 91012 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 84740 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRAN MULDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORM SMEENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET K LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34819 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13149 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 417 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL AND RECREATIONAL ACTIVITIES OF MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF SOCIAL/RECREATIONAL FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69611 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58321 |
| IRS990EZ/TotalRevenueAmt | 0 | 85157 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME SFCU. AMOUNT: 134. DESCRIPTION: INTEREST INCOME ASSESMENTS. AMOUNT: 183. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,578. TOTAL TO FORM 990-EZ, LINE 14: 54,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 2,649. DESCRIPTION: CLEANING &MAINTENANCE. AMOUNT: 8,880. DESCRIPTION: SECURITY. AMOUNT: 1,319. DESCRIPTION: TAXES. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 13,149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LAUNDRY INCOME NET. AMOUNT: -1,270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,285. END OF YEAR AMOUNT: 34,819. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192668859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMON TREE ESTATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 741900871 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192668859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1510 E HIGHWAY 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78572 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741098245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HART SILVA AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 522 N MAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9566861536 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK HART |
| ReturnHeader/ReturnTs | 0 | 2025-03-15T10:45:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,865
- Liabilities
- $0
- Net assets
- $177,865
- Revenue
- $85,157
- Expenses
- $69,611
- Net income
- $15,546