Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
West Texas Lemonade Day
990EZ • Fiscal year 2019 • EIN 46-4486931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$11,162
Down $12,638 (-53%) from 2018
Net Assets
Down$11,162
Down $12,638 (-53%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$64,877
Down $26,223 (-29%) from 2018
Expenses
Down$77,515
Down $12,150 (-14%) from 2018
Net Income
Down-$12,638
Down $14,073 (-981%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 24, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $71,718
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 2019 WAS AN EXCEPTIONAL DAY FOR LUBBOCK, TX. YOUTH REGISTERED FOR THE PROGRAM RESULTING IN ROUGHLY 729 LEMONADE STANDS AND 3,486 YOUTH PARTICIPATING ON THE DAY. MORE THAN 30 BUSINESSES WERE ENGAGED AND OVER 50 VOLUNTEERS WERE ACTIVE. THE AVERAGE STAND REPORTED $321 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 | $77,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT TAYLOR | President | - | $0 | - | - |
| TOM BARNETT | Director | - | $0 | - | - |
| ANDY BEAN | Director | - | $0 | - | - |
| CARLOS MORALES | Director | - | $0 | - | - |
| SHARON THOMASON | Director | - | $0 | - | - |
| MARC MCDOUGAL | Director | - | $0 | - | - |
| MARK BAIN | Director | - | $0 | - | - |
| CHRISTY MCCLENDON | Director | - | $0 | - | - |
| RYAN LEWIS | Director | - | $0 | - | - |
| BRAD RALSTON | Director | - | $0 | - | - |
| ROBERT SCHMID MD | 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
- 2020-09-24
- 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: 2,245. Returns and allowances: 0. Less cost of goods sold: 6,841. Gross profit: -4,596. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,841. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,841.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: billboard advertising. Amount: 12,915. Description: supplies. Amount: 14,561. Description: youth training. Amount: 25,000. Description: miscellaneous expense. Amount: 1,750. Description: travel. Amount: 1,890. Total to form 990-ez, line 16: 56,116.”
Raw XML Appendix201 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/OtherExpensesTotalAmt | 0 | 56116 |
| 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/PrintingPublicationsPostageAmt | 0 | 599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEMONADE DAY 2019 WAS AN EXCEPTIONAL DAY FOR LUBBOCK, TX. YOUTH REGISTERED FOR THE PROGRAM RESULTING IN ROUGHLY 729 LEMONADE STANDS AND 3,486 YOUTH PARTICIPATING ON THE DAY. MORE THAN 30 BUSINESSES WERE ENGAGED AND OVER 50 VOLUNTEERS WERE ACTIVE. THE AVERAGE STAND REPORTED $321 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/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 64877 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LEMONADEDAY.ORG/LUBBOCK |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119841 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 436275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9271 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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: 2,245. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,841. GROSS PROFIT: -4,596. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,841. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BILLBOARD ADVERTISING. AMOUNT: 12,915. DESCRIPTION: SUPPLIES. AMOUNT: 14,561. DESCRIPTION: YOUTH TRAINING. AMOUNT: 25,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,750. DESCRIPTION: TRAVEL. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 16: 56,116. |
| 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 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 464486931 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067922723 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79413 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:13:52 |
| 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 | 2020-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-25T10:15:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,162
- Liabilities
- $0
- Net assets
- $11,162
- Revenue
- $64,877
- Expenses
- $77,515
- Net income
- -$12,638