Civic Intelligence

Paytons Lemonade Stand LLC

990EZ • Fiscal year 2021 • EIN 86-1939617

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profilepaytonslemonadestand.org
7075 Vail CourtCincinnati, OH 45247

(513) 404-5637

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$52,661

No earlier filing loaded for comparison.

Net Assets

$52,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$90,033

No earlier filing loaded for comparison.

Expenses

$37,372

No earlier filing loaded for comparison.

Net Income

$52,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $52,661Liabilities 2021: $0Net Assets 2021: $52,6612021Assets 2022: $81,975Liabilities 2022: $0Net Assets 2022: $81,9752022Assets 2023: $125,627Liabilities 2023: $0Net Assets 2023: $125,6272023Assets 2024: $151,343Liabilities 2024: $0Net Assets 2024: $151,3432024

Highlighted filing

2021

Assets$52,661
Liabilities$0
Net Assets$52,661
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $90,033Expenses 2021: $37,372Net Income 2021: $52,6612021Revenue 2022: $233,581Expenses 2022: $204,267Net Income 2022: $29,3142022Revenue 2023: $2,289,422Expenses 2023: $2,245,770Net Income 2023: $43,6522023Revenue 2024: $1,809,713Expenses 2024: $1,783,997Net Income 2024: $25,7162024

Highlighted filing

2021

Revenue$90,033
Expenses$37,372
Net Income$52,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$90,033
Mission and Program Overview

Mission

To empower the next generation of philanthropists by harnessing the power of kids serving kids.

Program Services

DescriptionGrantsExpenses
Payton's Lemonade Stand (PLS) will be hosting lemonade stands throughout the Greater Cincinnati area in order to raise funds to provide donations in the form of money, toys, games, books, etc. to distressed children who are facing medical, personal, and economic hardships.$24,751$37,212
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ObertTreasurerPT$0--
Maura Cagney TiptonPresident-$0--
Nichole LawrenceVice President-$0--
Emily OsterkampSecretary-$0--
Jess ObertExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Payton's Lemonade Stand
EIN
86-1939617
Phone
5134045637
Address
7075 Vail Court, Cincinnati, OH 45247

Signing Officer

Name
Michael Obert
Title
Treasurer
Phone
5134045637
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 311. Description: Insurance. Amount: 120. Description: Payroll Expense. Amount: 25. Description: Grant Application Fee. Amount: 15. Description: Program Expenses. Amount: 11,250. Total to Form 990-EZ, line 16: 11,721.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Obert
IRS990EZ/BooksInCareOfDetail/PhoneNum05134786107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07075 Vail Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt052661
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Obert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maura Cagney Tipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nichole Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Osterkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jess Obert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To empower the next generation of philanthropists by harnessing the power of kids serving kids.
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payton's Lemonade Stand (PLS) will be hosting lemonade stands throughout the Greater Cincinnati area in order to raise funds to provide donations in the form of money, toys, games, books, etc. to distressed children who are facing medical, personal, and economic hardships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt037212
IRS990EZ/TotalRevenueAmt090033
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0paytonslemonadestand.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090033
IRS990ScheduleA/TotalSupportAmt090033
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 311. Description: Insurance. Amount: 120. Description: Payroll Expense. Amount: 25. Description: Grant Application Fee. Amount: 15. Description: Program Expenses. Amount: 11,250. Total to Form 990-EZ, line 16: 11,721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Obert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05134045637
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payton's Lemonade Stand
ReturnHeader/Filer/BusinessNameControlTxt0PAYT
ReturnHeader/Filer/EIN0861939617
ReturnHeader/Filer/PhoneNum05134045637
ReturnHeader/Filer/USAddress/AddressLine1Txt07075 Vail Court
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02022-05-03T10:01:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Obert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,661
Liabilities
$0
Net assets
$52,661
Revenue
$90,033
Expenses
$37,372
Net income
$52,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.81$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.29$2.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.04$0.05