Civic Intelligence

Lemon City Cemetery Community Corp

EIN 80-0478199 • 501(c)3 • Miami, FL

Profile

Perservation of the Historic Cemetary

4240 NW 27th AvenueMiami, FL 33142

bellsouth.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,600

Up $8,006 (+309%) from 2021

Liabilities

Up

$172

Up $172 from 2021

Net Assets

Up

$10,428

Up $7,834 (+302%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$24,006

Up $11,755 (+96%) from 2021

Expenses

Down

$16,172

Down $5,553 (-26%) from 2021

Net Income

Up

$7,834

Up $17,308 (+183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $5,067Liabilities 2016: $0Net Assets 2016: $5,0672016Assets 2017: $8,015Liabilities 2017: $02017Assets 2018: $9,829Liabilities 2018: $0Net Assets 2018: $9,8292018Assets 2019: $10,594Liabilities 2019: $0Net Assets 2019: $10,5942019Assets 2020: $12,518Liabilities 2020: $0Net Assets 2020: $12,5182020Assets 2021: $2,594Liabilities 2021: $0Net Assets 2021: $2,5942021Assets 2022: $10,600Liabilities 2022: $172Net Assets 2022: $10,4282022

Highlighted filing

2022

Assets$10,600
Liabilities$172
Net Assets$10,428
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $19,321Expenses 2016: $14,257Net Income 2016: $5,0642016Revenue 2017: $8,412Expenses 2017: $829Net Income 2017: $7,5832017Revenue 2018: $14,144Expenses 2018: $4,315Net Income 2018: $9,8292018Revenue 2019: $12,388Expenses 2019: $11,623Net Income 2019: $7652019Revenue 2020: $11,484Expenses 2020: $4,663Net Income 2020: $6,8212020Revenue 2021: $12,251Expenses 2021: $21,725Net Income 2021: -$9,4742021Revenue 2022: $24,006Expenses 2022: $16,172Net Income 2022: $7,8342022

Highlighted filing

2022

Revenue$24,006
Expenses$16,172
Net Income$7,834
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,600
Liabilities
$172
Net assets
$10,428
Revenue
$24,006
Expenses
$16,172
Net income
$7,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.17$10.4$24.0$16.2$7.83
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$12.3$21.7$9.47
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$11.5$4.66$6.82
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$12.4$11.6$0.77
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$14.1$4.32$9.83
2017Summary only. Only limited summary data is available for this year.$8.02$0.00$8.41$0.83$7.58
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$19.3$14.3$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$24,006
Mission and Program Overview

Mission

Perservation of the historic cemetery si

Keep history of black pioneera and places like miami florida relevant

Program Services

DescriptionGrantsExpenses
IMPLEMENTED A JUBILATE CONCERT TO SHARE THE MUSIC TO VARIOUSGENRES TO CONNECT MULTI-GENERATIONSAND CULTURES.$7,377$7,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BAINPresident-$0--
ENID PINKNEYFounder-$0--
ERROL HARVEYVice President-$0--
ROBERTA KNOWLESSecretary-$0--
DIANNE H ROLLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lemon City Cemetary Community Corp
EIN
80-0478199
Phone
3059232533
Address
4240 NW 27TH AVENUE, MIAMI, FL 33142

Signing Officer

Name
Enid Bain
Title
President
Phone
3059232533
Signed
2023-10-12

Preparer

Firm
Express Tax & Accounting Services Inc
Address
6151 MIRAMAR PKWY SUITE 118, MIRAMAR, FL 33023
Preparer
Jerome Deslouches
Phone
3055281200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“The lemon city cemetary corporationprovides donations to winners of oratorical contest.to assist local high school students; contest; : , , , ; , 360.”

Form 990EZ, Part I, Line 16

“Inclusive of bank fees, office supplies 1418.”

Form 990EZ, Part I, Line 16

“Insurance and licences & fees”

Form 990EZ, Part II, Line 24

“Bank fees, office supplies, insurance, licenses 8000.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH BAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03059232533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 NW 27TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010428
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENID PINKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERROL HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE H ROLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt01418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP HISTORY OF BLACK PIONEERA AND PLACES LIKE MIAMI FLORIDA RELEVANT
IRS990EZ/PrintingPublicationsPostageAmt02660
IRS990EZ/ProgramServiceRevenueAmt010595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTED A JUBILATE CONCERT TO SHARE THE MUSIC TO VARIOUSGENRES TO CONNECT MULTI-GENERATIONSAND CULTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016172
IRS990EZ/TotalProgramServiceExpensesAmt07377
IRS990EZ/TotalRevenueAmt024006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071362
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071362
IRS990ScheduleA/TotalSupportAmt071362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEMON CITY CEMETARY CORPORATIONPROVIDES DONATIONS TO WINNERS OF ORATORICAL CONTEST.TO ASSIST LOCAL HIGH SCHOOL STUDENTS; CONTEST; : , , , ; , 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUSIVE OF BANK FEES, OFFICE SUPPLIES 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE AND LICENCES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES, OFFICE SUPPLIES, INSURANCE, LICENSES 8000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ENID BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059232533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON CITY CEMETARY COMMUNITY CORP
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0800478199
ReturnHeader/Filer/PhoneNum03059232533
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 NW 27TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208585070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPRESS TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06151 MIRAMAR PKWY SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033023
ReturnHeader/PreparerPersonGrp/PhoneNum03055281200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME DESLOUCHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T16:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.