Civic Intelligence

Lemon-Aides Friends Inc.

990EZ • Fiscal year 2012 • EIN 20-0881011

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileLEMON-AIDESFRIENDS.ORG
64 Country Run Drive38356
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,004

Up $593 (+2.2%) from 2011

Net Assets

$19,004

No earlier filing loaded for comparison.

Liabilities

Flat

$9,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Down

$1,045

Down $1,799 (-63%) from 2011

Expenses

Down

$452

Down $2,191 (-83%) from 2011

Net Income

Up

$593

Up $392 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$28,004
Liabilities$9,000
Net Assets$19,004
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$1,045
Expenses$452
Net Income$593
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sales of lemonaide clowns raise funds for cancer research

Filing and Contact Details

Filer

EIN
20-0881011
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06145
IRS990EZ/CashSavingsAndInvestments/EOY07011
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/CostOfGoodsSold0325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0593
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0245
IRS990EZ/GrossReceipts01370
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018411
IRS990EZ/NetAssetsOrFundBalancesBOY018411
IRS990EZ/NetAssetsOrFundBalances/EOY019004
IRS990EZ/NetAssetsOrFundBalancesEOY019004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Herndon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Herndon Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Herndon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021266
IRS990EZ/OtherAssetsTotal/EOY020993
IRS990EZ/OtherExpensesTotal0452
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funds for cancer research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise funds for cancer research and cancer facilities through the sale of the Lemon Aide clown
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09000
IRS990EZ/SumOfTotalLiabilities/EOY09000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 Country Run Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Medon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038356
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Herndon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02298732419
IRS990EZ/TotalAssets/BOY027411
IRS990EZ/TotalAssets/EOY028004
IRS990EZ/TotalExpenses0452
IRS990EZ/TotalProgramServiceExpenses0452
IRS990EZ/TotalRevenue01045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01601
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0670
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02244
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04426
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08590
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509025656
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03044
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05276
IRS990ScheduleA/Total509/Total025656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05276
IRS990ScheduleA/TotalSupportTotal/Total025656
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MILES OF QUARTERS FUNDRAISING 100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Membership dues 95 Postage 44 Website maintenance 125 Office expense 58 Tax preparation 80 Corporate fee 50
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Inventory 18,323 17,998 Prepaid expenses 50 102 Art 2,893 2,893
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Loan 9,000 9,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200881011
ReturnHeader/Filer/Name/BusinessNameLine10Lemon-Aides Friends Inc
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/USAddress/AddressLine1064 Country Run Drive
ReturnHeader/Filer/USAddress/City0Medon
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0SHARON HERNDON
ReturnHeader/Officer/Phone02298732419
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0201532638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tucker Plymel and Davis PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2467
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moultrie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031776
ReturnHeader/Preparer/Name0Beverly H Plymel CPA
ReturnHeader/Preparer/Phone02299854038
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:08:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,004
Liabilities
$9,000
Net assets
$19,004
Revenue
$1,045
Expenses
$452
Net income
$593
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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