Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
West Texas Lemonade Day
990EZ • Fiscal year 2015 • EIN 46-4486931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$11,569
Up $783 (+7.3%) from 2014
Net Assets
Up$11,569
Up $783 (+7.3%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$81,087
Down $22,122 (-21%) from 2014
Expenses
Down$87,503
Down $21,911 (-20%) from 2014
Net Income
Down-$6,416
Down $211 (-3.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,767
Mission and Program Overview
Mission
To address a missing element in many youth education programs. The mission of lemonade day is to help prepare youth for life through fun, proactive and proactive programs infused with life skills, character educationk and entrepreneurship. The foremost objective is to help today's youth become the business leaders, social advocates, community volunteers and forward thinking citizens of tomorrow. Every child is introduced to entrepreneurship through real world experience of starting their own business (a lemonade stand).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEMONADE DAY 2015 WAS AN EXCEPTIONAL DAY FOR LUBBOCK, TX. APPROXIMATELY 5,348 YOUTH REGISTERED FOR THE PROGRAM RESULTING IN ROUGHLY 755 LEMONADE STANDS AND 2,144 YOUTH PARTICIPATING ON THE DAY. MORE THAN 29 BUSINESSES WERE ENGAGED AND OVER 58 VOLUNTEERS WERE ACTIVE. 68 SCHOOLS PARTICIPATED. THE AVERAGE STAND REPORTED A $194.54 IN PROFIT. CHILDREN PARTICIPATED IN 5 EVENTS DESIGNED TO PROMOTE THE KEY LESSONS IN LEMONADE DAY AND PAINTED THE TOWN "YELLOW" ON LEMONADE DAY. FAMILIES REPORTED A MAJOR IMPACT ON THEIR CHILD'S UNDERSTANDING OF FINANCIAL MATTERS AND ENTREPRENEURSHIP. | $0 | $87,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY CREWS | Director | - | $0 | - | - |
| GEORGE MCMAHON | Director | - | $0 | - | - |
| CARLOS MORALES | Director | - | $0 | - | - |
| TRACY PAGE | Director | - | $0 | - | - |
| RON BETENBOUGH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West Texas Lemonade Day
- EIN
- 46-4486931
- Phone
- 8067922723
- Address
- 3101 35TH STREET, LUBBOCK, TX 79413
Signing Officer
- Name
- Ron Betenbough
- Title
- President
- Phone
- 8067922723
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,396. Returns and allowances: 0. Less cost of goods sold: 4,680. Gross profit: -1,284. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,680. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,680.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: billboard advertising. Amount: 1,500. Description: licenses. Amount: 10,000. Description: supplies. Amount: 9,281. Description: youth training. Amount: 30,000. Description: miscellaneous. Amount: 213. Total to form 990-ez, line 16: 50,994.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 7,199.”
Raw XML Appendix153 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 | GLENDA MATHIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067922723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 35TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82371 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4680 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36409 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11569 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85767 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3396 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELBY CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLOS MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON BETENBOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7199 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50994 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADDRESS A MISSING ELEMENT IN MANY YOUTH EDUCATION PROGRAMS. THE MISSION OF LEMONADE DAY IS TO HELP PREPARE YOUTH FOR LIFE THROUGH FUN, PROACTIVE AND PROACTIVE PROGRAMS INFUSED WITH LIFE SKILLS, CHARACTER EDUCATIONK AND ENTREPRENEURSHIP. THE FOREMOST OBJECTIVE IS TO HELP TODAY'S YOUTH BECOME THE BUSINESS LEADERS, SOCIAL ADVOCATES, COMMUNITY VOLUNTEERS AND FORWARD THINKING CITIZENS OF TOMORROW. EVERY CHILD IS INTRODUCED TO ENTREPRENEURSHIP THROUGH REAL WORLD EXPERIENCE OF STARTING THEIR OWN BUSINESS (A LEMONADE STAND). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEMONADE DAY 2015 WAS AN EXCEPTIONAL DAY FOR LUBBOCK, TX. APPROXIMATELY 5,348 YOUTH REGISTERED FOR THE PROGRAM RESULTING IN ROUGHLY 755 LEMONADE STANDS AND 2,144 YOUTH PARTICIPATING ON THE DAY. MORE THAN 29 BUSINESSES WERE ENGAGED AND OVER 58 VOLUNTEERS WERE ACTIVE. 68 SCHOOLS PARTICIPATED. THE AVERAGE STAND REPORTED A $194.54 IN PROFIT. CHILDREN PARTICIPATED IN 5 EVENTS DESIGNED TO PROMOTE THE KEY LESSONS IN LEMONADE DAY AND PAINTED THE TOWN "YELLOW" ON LEMONADE DAY. FAMILIES REPORTED A MAJOR IMPACT ON THEIR CHILD'S UNDERSTANDING OF FINANCIAL MATTERS AND ENTREPRENEURSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87503 |
| IRS990EZ/TotalRevenueAmt | 0 | 81087 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUBBOCK.LEMONADEDAY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186106 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,396. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,680. GROSS PROFIT: -1,284. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,680. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BILLBOARD ADVERTISING. AMOUNT: 1,500. DESCRIPTION: LICENSES. AMOUNT: 10,000. DESCRIPTION: SUPPLIES. AMOUNT: 9,281. DESCRIPTION: YOUTH TRAINING. AMOUNT: 30,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 50,994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,199. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON BETENBOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067922723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST TEXAS LEMONADE DAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 464486931 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067922723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3101 35TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750882037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLINGER SEGARS GILBERT AND MOSS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 NASHVILLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067473806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:42:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $11,569
- Liabilities
- $0
- Net assets
- $11,569
- Revenue
- $81,087
- Expenses
- $87,503
- Net income
- -$6,416