Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
West Texas Lemonade Day
990EZ • Fiscal year 2017 • EIN 46-4486931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$22,365
Up $9,398 (+72%) from 2016
Net Assets
Up$22,365
Up $9,398 (+72%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$101,183
Up $29,018 (+40%) from 2016
Expenses
Up$91,785
Up $21,018 (+30%) from 2016
Net Income
Up$9,398
Up $8,000 (+572%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $120,391
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).
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 programs infused with life skills, character education 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 2017 WAS AN EXCEPTIONAL DAY FOR LUBBOCK, TX. APPROXIMATELY 5,700 YOUTH REGISTERED FOR THE PROGRAM RESULTING IN ROUGHLY 882 LEMONADE STANDS AND 3,528 YOUTH PARTICIPATING ON THE DAY. MORE THAN 30 BUSINESSES WERE ENGAGED AND OVER 60 VOLUNTEERS WERE ACTIVE. A PARTICIPATION OF 2,300 STUDENTS FROM THE LUBBOCK AND LUBBOCK COOPER SCHOOL DISTRICTS WAS DOCUMENTED. THE AVERAGE STAND REPORTED $167.35 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 | $91,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT TAYLOR | President | - | $0 | - | - |
| RON BETENBOUGH | Director | - | $0 | - | - |
| RICK DYKES | Director | - | $0 | - | - |
| CARLOS MORALES | Director | - | $0 | - | - |
| SHARON THOMASON | Director | - | $0 | - | - |
| MARC MCDOUGAL | Director | - | $0 | - | - |
| MARK BAIN | Director | - | $0 | - | - |
| CHRISTY MCCLENDON | Director | - | $0 | - | - |
| SHERI MUDD | Director | - | $0 | - | - |
| KADE WILCOX | Director | - | $0 | - | - |
| RYAN LEWIS | Director | - | $0 | - | - |
| BRAD RALSTON | Director | - | $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
- Robert Taylor
- Title
- President
- Phone
- 8067922723
- Signed
- 2018-02-09
- 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: 550. Returns and allowances: 0. Less cost of goods sold: 19,208. Gross profit: -18,658. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 19,208. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 19,208.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: billboard advertising. Amount: 33,429. Description: licenses. Amount: 20,000. Description: supplies. Amount: 7,956. Description: youth training. Amount: 30,000. Description: miscellaneous. Amount: 400. Total to form 990-ez, line 16: 91,785.”
Raw XML Appendix195 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91785 |
| 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 PROGRAMS INFUSED WITH LIFE SKILLS, CHARACTER EDUCATION 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 2017 WAS AN EXCEPTIONAL DAY FOR LUBBOCK, TX. APPROXIMATELY 5,700 YOUTH REGISTERED FOR THE PROGRAM RESULTING IN ROUGHLY 882 LEMONADE STANDS AND 3,528 YOUTH PARTICIPATING ON THE DAY. MORE THAN 30 BUSINESSES WERE ENGAGED AND OVER 60 VOLUNTEERS WERE ACTIVE. A PARTICIPATION OF 2,300 STUDENTS FROM THE LUBBOCK AND LUBBOCK COOPER SCHOOL DISTRICTS WAS DOCUMENTED. THE AVERAGE STAND REPORTED $167.35 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91785 |
| 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 | 91785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91785 |
| IRS990EZ/TotalRevenueAmt | 0 | 101183 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUBBOCK.LEMONADEDAY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242327 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137110 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 550. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,208. GROSS PROFIT: -18,658. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,208. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BILLBOARD ADVERTISING. AMOUNT: 33,429. DESCRIPTION: LICENSES. AMOUNT: 20,000. DESCRIPTION: SUPPLIES. AMOUNT: 7,956. DESCRIPTION: YOUTH TRAINING. AMOUNT: 30,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 91,785. |
| 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 |
| 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067922723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-09 |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9E0A4595174F1DF063C54957216FC21122CDCDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63C74B8E815B1F0816197D2F3E7BFD2222AD4123 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.182.80.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:20 |
| 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 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-26T11:55:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,365
- Liabilities
- $0
- Net assets
- $22,365
- Revenue
- $101,183
- Expenses
- $91,785
- Net income
- $9,398