Civic Intelligence

Lilys Frog Pad Inc.

990EZ • Fiscal year 2012 • EIN 27-5550561

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

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

0.03x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,318

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

Net Assets

Down

$9,000

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

Liabilities

Down

$318

Down $504 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

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

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$43,621
Expenses$56,140
Net Income-$12,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-5550561
Raw XML Appendix169 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/CashSavingsAndInvestments/EOY09218
IRS990EZ/ContributionsGiftsGrantsEtc022787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12519
IRS990EZ/FeesAndOthPymtToIndContractors010534
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02003
IRS990EZ/GrossReceipts043621
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues070
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IRS990EZ/OccupancyRentUtilitiesAndMaint011250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN GREENUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATRINA HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE MAYEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM PERAINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY PERSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EDUCATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LAND STEWARDSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OVERSIGHT COMMITTEE KISD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal013232
IRS990EZ/OtherRevenueTotal018761
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE A SELF-SUSTAINING NATURE CENTER
IRS990EZ/PrintingPublicationsPostage0580
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/GrantsAndAllocations014300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020544
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02003
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0822
IRS990EZ/SumOfTotalLiabilities/EOY0318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012380 PINE ISLAND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sparta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049345
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY PERSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166753158
IRS990EZ/TotalAssets/BOY022341
IRS990EZ/TotalAssets/EOY09318
IRS990EZ/TotalExpenses056140
IRS990EZ/TotalProgramServiceExpenses020492
IRS990EZ/TotalRevenue043621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028964
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02463
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03779
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06242
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509096089
IRS990ScheduleA/Total509/CurrentTaxYear043621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052468
IRS990ScheduleA/Total509/Total096089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total096089
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BUILDING AND FACILITY RENTAL 5,360 FIELD TRIPS SCHOOLS TOURS 12,941 SUMMER CAMP INCOME 460
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 1,862 PROPERTY REPAIRS 1,813 OFFICE AND OTHER SUPPLIES 6,584 INSURANCES 1,224 BOOKS AND PUBLICATIONS 264 CONFERENCES 200 TRAINING 1,070 TRAVEL 161 REGISTRATION FEES 54
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year UNDEPOSITED FUNDS 0 100
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year CAPITAL ONE CREDIT CARD 138 0 PAYROLL LIABILITIES 684 278 CREDIT MEMBER ACCT 0 40
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0CINDY PERSKI
ReturnHeader/Officer/Phone06166753158
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0382992025
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 EA RTRP
ReturnHeader/Preparer/Phone06168664704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T13:26:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,318
Liabilities
$318
Net assets
$9,000
Revenue
$43,621
Expenses
$56,140
Net income
-$12,519
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