Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2013 • EIN 73-1597486

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.LILYFIELD.ORG
501 E 15th Street Suite 400A73013

(405) 216-5240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$349,000

Flat from 2013

Net Assets

Flat

$321,035

Flat from 2013

Liabilities

Flat

$27,965

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Flat

$758,620

Flat from 2013

Expenses

Flat

$703,690

Flat from 2013

Net Income

Flat

$54,930

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $129,689Liabilities 2010: $5,890Net Assets 2010: $123,7992010Assets 2011: $192,590Liabilities 2011: $8,729Net Assets 2011: $183,8612011Assets 2012: $275,128Liabilities 2012: $9,023Net Assets 2012: $266,1052012Assets 2013: $349,000Liabilities 2013: $27,965Net Assets 2013: $321,0352013Assets 2013: $349,000Liabilities 2013: $27,965Net Assets 2013: $321,0352013Assets 2014: $342,864Liabilities 2014: $7,982Net Assets 2014: $334,8822014Assets 2015: $398,507Liabilities 2015: $27,454Net Assets 2015: $371,0532015Assets 2016: $395,898Liabilities 2016: $24,186Net Assets 2016: $371,7122016Assets 2017: $395,525Liabilities 2017: $21,462Net Assets 2017: $374,0632017Assets 2018: $785,801Liabilities 2018: $403,232Net Assets 2018: $382,5692018Assets 2019: $715,182Liabilities 2019: $394,572Net Assets 2019: $320,6102019Assets 2020: $1,846,608Liabilities 2020: $613,647Net Assets 2020: $1,232,9612020Assets 2021: $2,207,200Liabilities 2021: $893,284Net Assets 2021: $1,313,9162021Assets 2022: $2,981,186Liabilities 2022: $1,585,845Net Assets 2022: $1,395,3412022Assets 2023: $4,075,174Liabilities 2023: $1,436,079Net Assets 2023: $2,639,0952023Assets 2024: $4,396,788Liabilities 2024: $1,279,225Net Assets 2024: $3,117,5632024

Highlighted filing

2013

Assets$349,000
Liabilities$27,965
Net Assets$321,035
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $312,5102010Expenses 2011: $350,7032011Expenses 2012: $447,9022012Revenue 2013: $758,620Expenses 2013: $703,690Net Income 2013: $54,9302013Revenue 2013: $758,620Expenses 2013: $703,690Net Income 2013: $54,9302013Revenue 2014: $821,664Expenses 2014: $807,817Net Income 2014: $13,8472014Revenue 2015: $888,795Expenses 2015: $884,124Net Income 2015: $4,6712015Revenue 2016: $1,010,155Expenses 2016: $1,009,496Net Income 2016: $6592016Revenue 2017: $1,015,507Expenses 2017: $1,013,157Net Income 2017: $2,3502017Revenue 2018: $1,323,167Expenses 2018: $1,313,828Net Income 2018: $9,3392018Revenue 2019: $1,462,556Expenses 2019: $1,524,515Net Income 2019: -$61,9592019Revenue 2020: $3,025,155Expenses 2020: $2,112,804Net Income 2020: $912,3512020Revenue 2021: $2,517,818Expenses 2021: $2,436,863Net Income 2021: $80,9552021Revenue 2022: $2,959,681Expenses 2022: $2,875,505Net Income 2022: $84,1762022Revenue 2023: $4,552,970Expenses 2023: $3,336,101Net Income 2023: $1,216,8692023Revenue 2024: $3,574,493Expenses 2024: $3,104,347Net Income 2024: $470,1462024

Highlighted filing

2013

Revenue$758,620
Expenses$703,690
Net Income$54,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$777,501
Mission and Program Overview

Mission

Lilyfield, inc. Is a christ-centered ministry devoted to providing safe and stable families for at-risk children and youth.

Lilyfield, inc. Is a nonprofit organization for the purpose of placing children into homes of christian families who can meet their individual needs. The basic areas of services are counseling natural parents in regard to themselves and their children, foster care for children while their parents are receiving counseling or pending completion of relinquishment procedures, and providing services to couples who are seeking to adopt children. Services are also provided to certify and maintain foster homes for children in the custody of the oklahoma department of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,438$317,001▲ $57,563
Savings and Temporary Cash Investments$7,461$18,436▲ $10,975
Other Notes and Loans Receivable, Net-$5,908-
Land, Buildings, and Equipment, Net$7,729$5,830▼ $1,899
Prepaid Expenses and Deferred Charges-$1,325-
Total Assets$275,128$349,000▲ $73,872
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,023$27,965▲ $18,942
Total Liabilities$9,023$27,965▲ $18,942
Net Assets / Fund Balance
Unrestricted Net Assets$174,672$320,645▲ $145,973
Temporarily Rstr Net Assets$91,433$390▼ $91,043
Total Net Assets Fund Balance$266,105$321,035▲ $54,930
Total Liabilities and Net Assets / Fund Balance$275,128$349,000▲ $73,872
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diana PerkinsPresident
Beth BrewerBoard Member
Holly OsburnBoard Member
Kerianne RoperBoard Member
Max PopeBoard Member
Risa ForresterBoard Member
Robert ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,925
Program Service Revenue
$506,238
Investment Income
$336
Other Revenue
$101,121
All Other Contributions
$150,925
Change in Net Assets
$54,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,620
Total Revenue per Audited Statements
$758,620
Total Revenue per Form 990
$758,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,851
Salaries, Compensation, and Employee Benefits$327,839
Total Fundraising Expense$801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,065$61,774-$327,839
Occupancy-$36,763-$36,763
Office Expenses-$27,125-$27,125
Insurance-$22,217-$22,217
Fees for Services Accounting-$9,465-$9,465
Information Technology-$6,411-$6,411
Fees for Services Legal-$3,552-$3,552
Depreciation Depletion-$2,054-$2,054
Other Expenses$1,382--$1,382
All Other Expenses-$400$801$1,201
Total Functional Expenses$533,128$169,761$801$703,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,690
Total Expenses per Audited Statements$703,690
Total Expenses per Form 990$703,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,002
Fundraising Direct Expenses$18,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,028$72,028$7,322$64,706
Event 2$28,775$28,775$3,882$24,893
Total Events$120,002$120,002$18,881$101,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review will be conducted by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Monitored in quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“We completed a certification.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1597486
Phone
4052165240

Signing Officer

Name
Holly S Towers
Title
Director
Phone
4052165240
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
40

Preparer

Preparer
Robert R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Christian services of oklahoma lilyfield christian adoption and foster care”

FORM 990 - ORGANIZATION'S MISSION

“Lilyfield, inc. Is a nonprofit organization for the purpose of placing children into homes of christian families who can meet their individual needs. The basic areas of services are counseling natural parents in regard to themselves and their children, foster care for children while their parents are receiving counseling or pending completion of relinquishment procedures, and providing services to couples who are seeking to adopt children. Services are also provided to certify and maintain foster homes for children in the custody of the oklahoma department of human services.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide manual labor at maternity home, professional services such as graphic design, meals for residents and clients, other supportive services.”

Form 990, Page 2, Part III, Line 4B

“-assistance with college and financial aid application process. Access to computers, internet, laundry, etc. -case management -mentor services -life skills classes”

Raw XML Appendix389 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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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING PROGRAM - THE GATEWAY INDEPENDENT LIVING PROGRAM SERVES WOMEN WHO HAVE AGED OUT OF THE OKLAHOMA FOSTER CARE SYSTEM. THE PROGRAM HAS THREE FOCUS AREAS: HOUSING, EDUCATION SUPPORT, AND MENTORING. OUR GOAL IS TO EMPOWER YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM TO COMPLETE THEIR HIGHER EDUCATION AND BEGIN A PATH TO SELF-SUFFICIENCY. THE GATEWAY INDEPENDENT LIVING PROGRAM PROVIDES SERVICES THAT ALLOW ALL RESIDENTS THE STABILITY AND SUPPORT NECESSARY TO SUCCESSFULLY COMPLETE THEIR EDUCATION. THE FOLLOWING SERVICES ARE PROVIDED FREE OF CHARGE TO THE RESIDENT: -ROOM AND BOARD -ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATION PROCESS. ACCESS TO COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES
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IRS990/PYContributionsGrantsAmt0213457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0241907
IRS990/PYOtherRevenueAmt075179
IRS990/PYProgramServiceRevenueAmt0250333
IRS990/PYRevenuesLessExpensesAmt091244
IRS990/PYSalariesCompEmpBnftPaidAmt0205995
IRS990/PYTotalExpensesAmt0447902
IRS990/PYTotalRevenueAmt0539146
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01544305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02387694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266835
IRS990ScheduleA/Total509Grp/TotalAmt02387694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02387694
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0703690
IRS990ScheduleD/RevenueSubtotalAmt0758620
IRS990ScheduleD/TotalExpensesPerForm990Amt0703690
IRS990ScheduleD/TotalRevenuePerForm990Amt0758620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120002
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROOFERS GOLFING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN SERVICES OF OKLAHOMA LILYFIELD CHRISTIAN ADOPTION AND FOSTER CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LILYFIELD, INC. IS A NONPROFIT ORGANIZATION FOR THE PURPOSE OF PLACING CHILDREN INTO HOMES OF CHRISTIAN FAMILIES WHO CAN MEET THEIR INDIVIDUAL NEEDS. THE BASIC AREAS OF SERVICES ARE COUNSELING NATURAL PARENTS IN REGARD TO THEMSELVES AND THEIR CHILDREN, FOSTER CARE FOR CHILDREN WHILE THEIR PARENTS ARE RECEIVING COUNSELING OR PENDING COMPLETION OF RELINQUISHMENT PROCEDURES, AND PROVIDING SERVICES TO COUPLES WHO ARE SEEKING TO ADOPT CHILDREN. SERVICES ARE ALSO PROVIDED TO CERTIFY AND MAINTAIN FOSTER HOMES FOR CHILDREN IN THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS PROVIDE MANUAL LABOR AT MATERNITY HOME, PROFESSIONAL SERVICES SUCH AS GRAPHIC DESIGN, MEALS FOR RESIDENTS AND CLIENTS, OTHER SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATION PROCESS. ACCESS TO COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE COMPLETED A CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275128
IRS990/TotalAssetsEOYAmt0349000
IRS990/TotalAssetsGrp/BOYAmt0275128
IRS990/TotalAssetsGrp/EOYAmt0349000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150925
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09023
IRS990/TotalLiabilitiesEOYAmt027965
IRS990/TotalLiabilitiesGrp/BOYAmt09023
IRS990/TotalLiabilitiesGrp/EOYAmt027965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321035
IRS990/TotalProgramServiceExpensesAmt0533128
IRS990/TotalProgramServiceRevenueAmt0506238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758620
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320645
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LILYFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY S TOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052165240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LILYFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0731597486
ReturnHeader/Filer/PhoneNum04052165240
ReturnHeader/Filer/USAddress/AddressLine10501 E 15TH STREET SUITE 400A
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R HALE
ReturnHeader/ReturnTs02014-03-18T16:03:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,000
Liabilities
$27,965
Net assets
$321,035
Revenue
$758,620
Expenses
$703,690
Net income
$54,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.28$3.12$3.57$3.10$0.47
2023Summary only. Only limited summary data is available for this year.$4.08$1.44$2.64$4.55$3.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.59$1.40$2.96$2.88$0.08
2021Summary only. Only limited summary data is available for this year.$2.21$0.89$1.31$2.52$2.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.61$1.23$3.03$2.11$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.32$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.38$1.32$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.02$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.82$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.76$0.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.76$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31