Civic Intelligence

Lilys Frog Pad Inc.

990EZ • Fiscal year 2011 • EIN 27-5550561

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profilewww.howardchristensen.org
P O Box 4249330
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$22,341

No earlier filing loaded for comparison.

Net Assets

$21,519

No earlier filing loaded for comparison.

Liabilities

$822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$52,468

No earlier filing loaded for comparison.

Expenses

$30,949

No earlier filing loaded for comparison.

Net Income

$21,519

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.

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

Highlighted filing

2011

Assets$22,341
Liabilities$822
Net Assets$21,519
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2011

Revenue$52,468
Expenses$30,949
Net Income$21,519
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-5550561
Raw XML Appendix192 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY PERSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HOLST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3POLLY BOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEC WONDOLKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID STEENHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS NOREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HARRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EDUCATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011063
IRS990EZ/OtherRevenueTotal011063
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE A SELF-SUSTAINING NATURE CENTER
IRS990EZ/PrintingPublicationsPostage0970
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE A SUSTAINABLE LEVEL OF INCOME TO SUPPORT THE 130 ACRE HOWARD CHRISTENSEN NATURE CENTER IT IS THE ONLY NATURE CENTER OF ITS TYPE IN NORTHERN MICHIGAN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012197
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06387
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03379
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012380 PINE ISLAND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sparta
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049345
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY PERSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166753158
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses030949
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IRS990EZ/TotalRevenue052468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010663
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03779
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509052468
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total052468
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BUILDING AND FACILITY RENTAL 2030 FIELD TRIPS SCHOOLS TOURS 8384 SUMMER CAMP INCOME 249 STORE RECEIPTS 400
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 2477 ADVERTISING 2229 PROPERTY REPAIRS 997 OFFICE AND OTHER SUPPLIES 4219 INSURANCES 1141
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year CAPITAL ONE CREDIT CARD 0 138 PAYROLL LIABILITIES 0 684
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275550561
ReturnHeader/Filer/Name/BusinessNameLine10LILYS FROG PAD INC
ReturnHeader/Filer/NameControl0LILY
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 42
ReturnHeader/Filer/USAddress/City0Kent City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049330
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0CINDY PERSKI
ReturnHeader/Officer/Phone06166753158
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Action Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010271 Northland Dr NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049341
ReturnHeader/Preparer/Name0Jerry Coon
ReturnHeader/Preparer/Phone06168664704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:42:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,341
Liabilities
$822
Net assets
$21,519
Revenue
$52,468
Expenses
$30,949
Net income
$21,519
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