Civic Intelligence

Lily Creek Farms

EIN 46-2823261 • 501(c)3 • Napoleon, OH

Profile

Provide therapeutic riding and traveling throughout the community to raise awareness of the benefits of therapeutic riding.

R208 County Road 16Napoleon, OH 43545-7945

www.lilycreekfarms.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$899,135

Up $180,809 (+25%) from 2022

Liabilities

Up

$639,880

Up $139,047 (+28%) from 2022

Net Assets

Up

$259,255

Up $41,762 (+19%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$365,276

Up $86,359 (+31%) from 2022

Expenses

Up

$521,332

Up $375,743 (+258%) from 2022

Net Income

Down

-$156,056

Down $289,384 (-217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2018: $10,659Liabilities 2018: $3,058Net Assets 2018: $7,6012018Assets 2019: $9,925Liabilities 2019: $1,858Net Assets 2019: $8,0672019Assets 2020: $35,143Liabilities 2020: $6,910Net Assets 2020: $28,2332020Assets 2022: $718,326Liabilities 2022: $500,833Net Assets 2022: $217,4932022Assets 2024: $899,135Liabilities 2024: $639,880Net Assets 2024: $259,2552024

Highlighted filing

2024

Assets$899,135
Liabilities$639,880
Net Assets$259,255
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $55,155Expenses 2018: $54,808Net Income 2018: $3472018Revenue 2019: $61,691Expenses 2019: $61,225Net Income 2019: $4662019Revenue 2020: $81,262Expenses 2020: $61,096Net Income 2020: $20,1662020Revenue 2022: $278,917Expenses 2022: $145,589Net Income 2022: $133,3282022Revenue 2024: $365,276Expenses 2024: $521,332Net Income 2024: -$156,0562024

Highlighted filing

2024

Revenue$365,276
Expenses$521,332
Net Income-$156,056
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$899,135
Liabilities
$639,880
Net assets
$259,255
Revenue
$365,276
Expenses
$521,332
Net income
-$156,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$6.40$2.59$3.65$5.21$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$5.01$2.17$2.79$1.46$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$0.81$0.61$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.62$0.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$433,247
Mission and Program Overview

Mission

Therapeutic riding center to help individuals, especially children, with special needs and without, to help mind body and spirt through equine and other farm related activities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,047$844,265▲ $67,218
Cash and Non-Interest-Bearing Accounts$27,292$41,275▲ $13,983
Savings and Temporary Cash Investments$108,948$10,295▼ $98,653
Accounts Receivable$24,612$3,300▼ $21,312
Total Assets$937,899$899,135▼ $38,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,988$615,667▲ $101,679
Other Liabilities$915$14,801▲ $13,886
Accounts Payable and Accrued Expenses$7,685$9,412▲ $1,727
Total Liabilities$522,588$639,880▲ $117,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,311$239,255▼ $176,056
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$415,311$259,255▼ $156,056
Total Liabilities and Net Assets / Fund Balance$937,899$899,135▼ $38,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,811$62,381$676,192
Equipment$103,454$57,594$161,048
Land$127,000-$127,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami YoungExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Dan FarrellPresident
Tom CallanVice President
Stacie VandenbergheSecretary
Jacob StorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,716
Program Service Revenue
$62,985
Investment Income
$237
Other Revenue
$117,338
All Other Contributions
$184,716
Change in Net Assets
$-156,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,052
Salaries, Compensation, and Employee Benefits$216,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,910$0$0$158,910
Depreciation Depletion$59,693$0$0$59,693
Occupancy$52,870$0$0$52,870
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
Other Expenses$33,885$0$0$33,885
Interest$0$33,082$0$33,082
Insurance$15,993$0$0$15,993
Payroll Taxes$12,157$3,213$0$15,370
All Other Expenses$13,237$0$0$13,237
Fees for Services Accounting$3,190$3,190$0$6,380
Office Expenses$3,055$2,000$0$5,055
Advertising$1,252$1,251$0$2,503
Conferences and Meetings$955$954$0$1,909
Total Functional Expenses$435,642$85,690$0$521,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,410
Fundraising Direct Expenses$34,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eggstravaganza$22,970$22,970$7,738$15,232
Golf Scramble$9,058$9,058$2,956$6,102
Total Events$94,957$94,957$33,554$61,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,840
Credit Card$5,612
Square Sales Tax Payable$1,954
Tips$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lily Creek Farms
EIN
46-2823261
Phone
4197856763
Address
R208 COUNTY ROAD 16, NAPOLEON, OH 43545-7945

Signing Officer

Name
Jami Young
Title
Executuve Director
Phone
4197856763
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Young
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
140

Preparer

Firm
Sri Tax and Accounting
Address
114 GRAND AVE, DEFIANCE, OH 43512
Preparer
Travis Starbuck Ea
Phone
4197826727
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organizations mission our mission is to help individuals heal mind, body, and spirit through equine assisted and farm related activities through therapeutic riding,field trips, veterans programs, traveling team participating in local community events, and vocational development programs designed to help children and adults with special needs to gain valuable job and life skills through orchard and farming activities that foster responsibility, teamwork, and personal growth.”

Pt VI, Line 11B

“Organizations process to review form 990 - reviewed by the board of directors and executive prior to filing.”

Pt VI, Line 19

“Governing documents disclosure explanantion - governing documents provided upon request.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0320028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0472828
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0613811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062381
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0103454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161048
IRS990ScheduleD/LandGrp/BookValueAmt0127000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11954
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3395
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt014801
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATIONS MISSION OUR MISSION IS TO HELP INDIVIDUALS HEAL MIND, BODY, AND SPIRIT THROUGH EQUINE ASSISTED AND FARM RELATED ACTIVITIES THROUGH THERAPEUTIC RIDING,FIELD TRIPS, VETERANS PROGRAMS, TRAVELING TEAM PARTICIPATING IN LOCAL COMMUNITY EVENTS, AND VOCATIONAL DEVELOPMENT PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION - GOVERNING DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false

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