Civic Intelligence

Lemon Aides Friends Inc

EIN 20-0881011 • 501(c)3 • Toano, VA

Profile

Provide funds for cancer research

9417 Ottoway CourtToano, VA 23168

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,707 (-100%) from 2024

Liabilities

Down

$0

Down $17,780 (-100%) from 2024

Net Assets

Down

$0

Down $6,927 (-100%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,697 (-100%) from 2024

Expenses

Down

$85

Down $1,054 (-93%) from 2024

Net Income

Down

-$85

Down $643 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,411Liabilities 2011: $9,0002011Assets 2012: $28,004Liabilities 2012: $9,000Net Assets 2012: $19,0042012Assets 2013: $29,037Liabilities 2013: $14,303Net Assets 2013: $14,7342013Assets 2014: $27,587Liabilities 2014: $13,208Net Assets 2014: $14,3792014Assets 2015: $28,355Liabilities 2015: $13,117Net Assets 2015: $15,2382015Assets 2016: $27,593Liabilities 2016: $11,7072016Assets 2017: $27,422Liabilities 2017: $11,7072017Assets 2018: $28,887Liabilities 2018: $11,7072018Assets 2019: $28,427Liabilities 2019: $12,0332019Assets 2020: $28,142Liabilities 2020: $12,3102020Assets 2021: $22,691Liabilities 2021: $17,659Net Assets 2021: $5,0322021Assets 2022: $27,993Liabilities 2022: $18,783Net Assets 2022: $9,2102022Assets 2023: $30,040Liabilities 2023: $16,906Net Assets 2023: $13,1342023Assets 2024: $24,707Liabilities 2024: $17,780Net Assets 2024: $6,9272024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,844Expenses 2011: $2,643Net Income 2011: $2012011Revenue 2012: $1,045Expenses 2012: $452Net Income 2012: $5932012Revenue 2013: $861Expenses 2013: $5,131Net Income 2013: -$4,2702013Revenue 2014: $812Expenses 2014: $1,167Net Income 2014: -$3552014Revenue 2015: $1,423Expenses 2015: $564Net Income 2015: $8592015Revenue 2016: $95Expenses 2016: $1,981Net Income 2016: -$1,8862016Revenue 2017: $659Expenses 2017: $870Net Income 2017: -$2112017Revenue 2018: $125Expenses 2018: $1,196Net Income 2018: -$1,0712018Revenue 2019: $410Expenses 2019: $1,196Net Income 2019: -$7862019Revenue 2020: $40Expenses 2020: $402Net Income 2020: -$3622020Revenue 2021: $5,256Expenses 2021: $4,328Net Income 2021: $9282021Revenue 2022: $4,995Expenses 2022: $2,267Net Income 2022: $2,7282022Revenue 2023: $1,710Expenses 2023: $2,447Net Income 2023: -$7372023Revenue 2024: $1,697Expenses 2024: $1,139Net Income 2024: $5582024Revenue 2025: $0Expenses 2025: $85Net Income 2025: -$852025

Highlighted filing

2025

Revenue$0
Expenses$85
Net Income-$85
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$85
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$17.8$6.93$1.70$1.14$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$16.9$13.1$1.71$2.45$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$18.8$9.21$5.00$2.27$2.73
2021Detailed filing. Detailed filing data is available for this year.$22.7$17.7$5.03$5.26$4.33$0.93
2020Summary only. Only limited summary data is available for this year.$28.1$12.3$0.04$0.40$0.36
2019Summary only. Only limited summary data is available for this year.$28.4$12.0$0.41$1.20$0.79
2018Summary only. Only limited summary data is available for this year.$28.9$11.7$0.13$1.20$1.07
2017Summary only. Only limited summary data is available for this year.$27.4$11.7$0.66$0.87$0.21
2016Summary only. Only limited summary data is available for this year.$27.6$11.7$0.10$1.98$1.89
2015Detailed filing. Detailed filing data is available for this year.$28.4$13.1$15.2$1.42$0.56$0.86
2014Detailed filing. Detailed filing data is available for this year.$27.6$13.2$14.4$0.81$1.17$0.36
2013Detailed filing. Detailed filing data is available for this year.$29.0$14.3$14.7$0.86$5.13$4.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.00$19.0$1.05$0.45$0.59
2011Summary only. Only limited summary data is available for this year.$27.4$9.00$2.84$2.64$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Apr 30, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Sales of lemonaide clowns raise funds for cancer research

Program Services

DescriptionGrantsExpenses
SALES OF LEMONAIDE CLOWNS RAISE FUNDS FOR CANCER RESEARCH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HERNDNOCEO-$0--
ROBERT HERNDON JRPresident-$0--
JENNIFER HERNDONSecretary Treasurer-$0--
ROBERT E HERNDONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lemon Aides Friends Inc
EIN
20-0881011
In Care Of
% SHARON HERNDON
Phone
2298732419
Address
9417 OTTOWAY COURT, Toano, VA 23168

Signing Officer

Name
Sharon Herndon
Title
CEO
Phone
2298732419
Signed
2026-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2002 B NICKERSON BLVD, HAMPTON, VA 23663
Preparer
Tammy Johnson
Phone
7578514929
Supplemental Narrative

Additional Explanations

Donation of Inventory

“Lemon aides friends inc stopped conducting business in 2025. The acknowledgement of terminattin was accepted by the state of viringin on april 30, 2025. At the close of business there was inventory of $24699. All remaining inventory was donated to samaritans purse another non-profit organization.”

Raw XML Appendix115 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/PersonNm0SHARON HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02298732419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09417 OTTAWAY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0toano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
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/PersonNm0SHARON HERNDNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HERNDON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT E HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6842
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALES OF LEMONAIDE CLOWNS RAISE FUNDS FOR CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALES OF LEMONAIDE CLOWNS RAISE FUNDS FOR CANCER RESEARCH
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LEMON-AIDESFRIENDS.ORG
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEMON AIDES FRIENDS INC STOPPED CONDUCTING BUSINESS IN 2025. THE ACKNOWLEDGEMENT OF TERMINATTIN WAS ACCEPTED BY THE STATE OF VIRINGIN ON APRIL 30, 2025. AT THE CLOSE OF BUSINESS THERE WAS INVENTORY OF $24699. ALL REMAINING INVENTORY WAS DONATED TO SAMARITANS PURSE ANOTHER NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Donation of Inventory
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Herndon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02298732419
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON AIDES FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0200881011
ReturnHeader/Filer/InCareOfNm0% SHARON HERNDON
ReturnHeader/Filer/PhoneNum02298732419
ReturnHeader/Filer/USAddress/AddressLine1Txt09417 OTTOWAY COURT
ReturnHeader/Filer/USAddress/CityNm0Toano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 B NICKERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023663
ReturnHeader/PreparerPersonGrp/PhoneNum07578514929
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Johnson
ReturnHeader/ReturnTs02026-03-26T16:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02025

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