Civic Intelligence

Lilys Frog Pad Inc

EIN 27-5550561 • 501(c)3 • Kent City, MI

16190 Red Pine Dr PO Box 42Kent City, MI 49330
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Using 2012 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$9,318

Down $13,023 (-58%) from 2011

Liabilities

Down

$318

Down $504 (-61%) from 2011

Net Assets

Down

$9,000

Down $12,519 (-58%) from 2011

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$43,621

Down $8,847 (-17%) from 2011

Expenses

Up

$56,140

Up $25,191 (+81%) from 2011

Net Income

Down

-$12,519

Down $34,038 (-158%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2011: $22,341Liabilities 2011: $822Net Assets 2011: $21,5192011Assets 2012: $9,318Liabilities 2012: $318Net Assets 2012: $9,0002012

Latest loaded filing

2012

Assets$9,318
Liabilities$318
Net Assets$9,000
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,468Expenses 2011: $30,949Net Income 2011: $21,5192011Revenue 2012: $43,621Expenses 2012: $56,140Net Income 2012: -$12,5192012

Latest loaded filing

2012

Revenue$43,621
Expenses$56,140
Net Income-$12,519
Open 2012 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.32$9.00$43.6$56.1$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.82$21.5$52.5$30.9$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
Lilys Frog Pad Inc
EIN
27-5550561
Phone
6166753168
Address
16190 RED PINE DR PO BOX 42, KENT CITY, MI 49330

Signing Officer

Name
Kim Gillow
Title
Treasurer
Phone
6166753168
Signed
2025-05-06

Preparer

Firm
H and R Block
Address
14111 WHITE CREEK AVE NE, CEDAR SPRINGS, MI 49319
Preparer
Barbara Johnson
Phone
8004725625
Raw XML Appendix72 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
IRS990T/BalanceDueAmt0168
IRS990T/BooksInCareOfDetail/PersonNm0KIM GILLOW
IRS990T/BooksInCareOfDetail/PhoneNum06166753168
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01822 18 MILE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cedar Springs
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049319
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0275550561
IRS990T/ParentCorporationName/BusinessNameLine1Txt0LILYS FROG PAD INC
IRS990TScheduleA/NetRentIncomeAmt01800
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0710
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt02510
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt02510
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0530 20 MILE RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Kent City
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd049330
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt0710
IRS990TScheduleA/TotalRentIncomeAmt02510
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01800
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02510
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0710
IRS990TScheduleA/TradeOrBusinessDesc0RETREAT CENTER RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt01800
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01800
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt0168
IRS990T/TaxLessCreditsAmt0168
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0168
IRS990T/TotalTaxComputationAmt0168
IRS990T/TotalUBTIAmt0800
IRS990T/TotalUBTIBeforeNOLSpecificAmt01800
IRS990T/TotalUBTIBeforeSection199AAmt01800
IRS990T/TotalUBTIComputedAmt01800
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GILLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166753168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILYS FROG PAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0275550561
ReturnHeader/Filer/PhoneNum06166753168
ReturnHeader/Filer/USAddress/AddressLine1Txt016190 RED PINE DR PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0KENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262950773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014111 WHITE CREEK AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049319
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Johnson
ReturnHeader/ReturnTs02025-05-06T16:01:53Z
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.