Civic Intelligence

Lemon-Aides Friends Inc.

990EZ • Fiscal year 2015 • EIN 20-0881011

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileLEMON-AIDESFRIENDS.ORG
64 Country Run DriveMedon, TN 38356

(229) 873-2419

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$28,355

Up $768 (+2.8%) from 2014

Net Assets

Up

$15,238

Up $859 (+6.0%) from 2014

Liabilities

Down

$13,117

Down $91 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$1,423

Up $611 (+75%) from 2014

Expenses

Down

$564

Down $603 (-52%) from 2014

Net Income

Up

$859

Up $1,214 (+342%) from 2014

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

2015

Assets$28,355
Liabilities$13,117
Net Assets$15,238
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$1,423
Expenses$564
Net Income$859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,563
Mission and Program Overview

Mission

Sales of lemonaide clowns raise funds for cancer research

Provide funds for cancer research

Program Services

DescriptionGrantsExpenses
Raise funds for cancer research and cancer facilities through the sale of the Lemon Aide clown-$564
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HerndonPresident-$0--
Robert Herndon JrVice President-$0--
Jennifer HerndonSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lemon-Aides Friends Inc
EIN
20-0881011
Address
64 Country Run Drive, Medon, TN 38356

Signing Officer

Name
Sharon Herndon
Title
President
Phone
2298732419
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Plymel and Davis PC
Address
P O Box 2467, Moultrie, GA 31776
Preparer
Marcus A Davis Jr
Phone
2299854038
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Cancer Research Amount 200”

Description of other expenses Part I line 16

“Description AmountMembership dues 95Postage 24Post Office Box Rent 70Corporate Fee 50Tax preparation 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 17,025 16,885Prepaid expenses 50 50Art 2,893 2,893EQUIPMENT 979 979”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 9,000 9,000Accounts payable 4,208 4,117”

Raw XML Appendix146 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/AddressLine1Txt064 Country Run Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0123
IRS990EZ/GrossReceiptsAmt01563
IRS990EZ/GrossSalesOfInventoryAmt0263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Herndon Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020807
IRS990EZ/OtherExpensesTotalAmt0364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for cancer research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds for cancer research and cancer facilities through the sale of the Lemon Aide clown
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0564
IRS990EZ/TotalProgramServiceExpensesAmt0564
IRS990EZ/TotalRevenueAmt01423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/Total509Grp/TotalAmt08387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Cancer Research Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMembership dues 95Postage 24Post Office Box Rent 70Corporate Fee 50Tax preparation 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 17,025 16,885Prepaid expenses 50 50Art 2,893 2,893EQUIPMENT 979 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan 9,000 9,000Accounts payable 4,208 4,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Herndon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298732419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lemon-Aides Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0200881011
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Country Run Drive
ReturnHeader/Filer/USAddress/CityNm0Medon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201532638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucker Plymel and Davis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moultrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031776
ReturnHeader/PreparerPersonGrp/PhoneNum02299854038
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus A Davis Jr
ReturnHeader/ReturnTs02016-05-11T10:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,355
Liabilities
$13,117
Net assets
$15,238
Revenue
$1,423
Expenses
$564
Net income
$859
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