Civic Intelligence

Lemonade Living

EIN 81-4856167 • 501(c)3 • Los Alamos, NM

Profile

Social, recreational, educational programs

149 Central Park SqLos Alamos, NM 87544

www.lemonadeliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$3,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,393

Up $1,344 (+7.9%) from 2023

Liabilities

Down

$39,097

Down $13,533 (-26%) from 2023

Net Assets

Up

-$20,704

Up $14,877 (+42%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$78,928

Up $10,692 (+16%) from 2023

Expenses

Down

$64,051

Down $3,580 (-5.3%) from 2023

Net Income

Up

$14,877

Up $14,272 (+2359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2020: $4,680Liabilities 2020: $11,056Net Assets 2020: -$6,3762020Assets 2021: $33,183Liabilities 2021: $29,679Net Assets 2021: $3,5042021Assets 2022: $17,703Liabilities 2022: $53,889Net Assets 2022: -$36,1862022Assets 2023: $17,049Liabilities 2023: $52,630Net Assets 2023: -$35,5812023Assets 2024: $18,393Liabilities 2024: $39,097Net Assets 2024: -$20,7042024

Highlighted filing

2024

Assets$18,393
Liabilities$39,097
Net Assets-$20,704
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $50,157Expenses 2020: $58,407Net Income 2020: -$8,2502020Revenue 2021: $90,690Expenses 2021: $84,325Net Income 2021: $6,3652021Revenue 2022: $50,365Expenses 2022: $90,055Net Income 2022: -$39,6902022Revenue 2023: $68,236Expenses 2023: $67,631Net Income 2023: $6052023Revenue 2024: $78,928Expenses 2024: $64,051Net Income 2024: $14,8772024

Highlighted filing

2024

Revenue$78,928
Expenses$64,051
Net Income$14,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,393
Liabilities
$39,097
Net assets
-$20,704
Revenue
$78,928
Expenses
$64,051
Net income
$14,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$39.1$20.7$78.9$64.1$14.9
2023Detailed filing. Detailed filing data is available for this year.$17.0$52.6$35.6$68.2$67.6$0.61
2022Detailed filing. Detailed filing data is available for this year.$17.7$53.9$36.2$50.4$90.1$39.7
2021Detailed filing. Detailed filing data is available for this year.$33.2$29.7$3.50$90.7$84.3$6.37
2020Detailed filing. Detailed filing data is available for this year.$4.68$11.1$6.38$50.2$58.4$8.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$78,928
Mission and Program Overview

Mission

Educational and recreational programs

Program Services

DescriptionGrantsExpenses
JOB TRAINING. SOCIAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: APPROXIMATLEY 40 INDIVIDUALS PARTICIPATED IN THE THESE PROGRAMS DURING THE YEAR.$22,372$22,372
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ARIASExecutive DiFT$0--
MARTHA LYLESPresident DiPT$0--
SHANNON SCHNEDLERSceretary Di-$0--
DAVID GOMEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemondade Living
EIN
81-4856167
Phone
5055005281
Address
149 CENTRAL PARK SQ, LOS ALAMOS, NM 87544

Signing Officer

Name
Melissa Arias
Title
Executive Director
Phone
5055005281
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Amicus Tax Accountants
Address
7021 KEWANEE AVE UNIT 7102, LUBBOCK, TX 79424-7050
Preparer
Anthony W Belletete CPA
Phone
8063700111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sublet rent received 34,317 total 34,317”

Form 990-ez, Part I, Line 16

“Expenses animal feed 22,130 advertising 500 bank charges 199 dues & subscriptions 200 farrier 926 supplies 3,151 office supplies 1,164 ranch instructor 10,181 non-investment depreciation 462 total 38,913”

Form 990-ez, Part II, Line 24

“18,005 18,005 less accumulated depreciation 1,213 1,675 total 16,792 16,330”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,032 4,031 loans from officers 48,598 35,066”

Raw XML Appendix168 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/PersonNm0MELISSA ARIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05055005281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 CENTRAL PARK SQ
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PROJECT Y
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018393
IRS990EZ/GrossReceiptsAmt078928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt035066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20704
IRS990EZ/OccupancyRentUtltsAndMaintAmt025063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SCHNEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCERETARY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016330
IRS990EZ/OtherExpensesTotalAmt038913
IRS990EZ/OtherRevenueTotalAmt034317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND RECREATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt022239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOB TRAINING. SOCIAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: APPROXIMATLEY 40 INDIVIDUALS PARTICIPATED IN THE THESE PROGRAMS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064051
IRS990EZ/TotalProgramServiceExpensesAmt022372
IRS990EZ/TotalRevenueAmt078928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.LEMONADELIVING.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067503
IRS990ScheduleA/Total509Grp/TotalAmt0361015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA ARIAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLET RENT RECEIVED 34,317 TOTAL 34,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANIMAL FEED 22,130 ADVERTISING 500 BANK CHARGES 199 DUES & SUBSCRIPTIONS 200 FARRIER 926 SUPPLIES 3,151 OFFICE SUPPLIES 1,164 RANCH INSTRUCTOR 10,181 NON-INVESTMENT DEPRECIATION 462 TOTAL 38,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218,005 18,005 LESS ACCUMULATED DEPRECIATION 1,213 1,675 TOTAL 16,792 16,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,032 4,031 LOANS FROM OFFICERS 48,598 35,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055005281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONDADE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0814856167
ReturnHeader/Filer/PhoneNum05055005281
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 CENTRAL PARK SQ
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933501669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMICUS TAX ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 KEWANEE AVE UNIT 7102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247050
ReturnHeader/PreparerPersonGrp/PhoneNum08063700111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W BELLETETE CPA
ReturnHeader/ReturnTs02025-11-17T19:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.