Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2024 • EIN 73-1597486

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 04, 2025

Organization ProfileN/A

View Organization Page

1841 Exchange AveOklahoma City, OK 73108

(405) 216-5240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$152,384

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,396,788

Up $321,614 (+7.9%) from 2023

Net Assets

Up

$3,117,563

Up $478,468 (+18%) from 2023

Liabilities

Down

$1,279,225

Down $156,854 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$3,574,493

Down $978,477 (-21%) from 2023

Expenses

Down

$3,104,347

Down $231,754 (-6.9%) from 2023

Net Income

Down

$470,146

Down $746,723 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2024

Assets$4,396,788
Liabilities$1,279,225
Net Assets$3,117,563
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2024

Revenue$3,574,493
Expenses$3,104,347
Net Income$470,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,615,336
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 is a christ-centered ministry devoted to providing healthy families for at-risk children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,882$2,027,304▼ $16,578
Savings and Temporary Cash Investments-$941,728-
Pledges and Grants Receivable$1,035,116$819,674▼ $215,442
Cash and Non-Interest-Bearing Accounts$643,491$282,424▼ $361,067
Prepaid Expenses and Deferred Charges$77,126$69,690▼ $7,436
Accounts Receivable$38,717$36,592▼ $2,125
Total Assets$4,075,174$4,396,788▲ $321,614
Other Assets Total$236,842$219,376▼ $17,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,601$1,014,990▼ $34,611
Accounts Payable and Accrued Expenses$202,538$136,027▼ $66,511
Other Liabilities$183,940$128,208▼ $55,732
Total Liabilities$1,436,079$1,279,225▼ $156,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,230,929$1,772,808▲ $541,879
Net Assets Without Donor Restrictions$1,408,166$1,344,755▼ $63,411
Total Net Assets Fund Balance$2,639,095$3,117,563▲ $478,468
Total Liabilities and Net Assets / Fund Balance$4,075,174$4,396,788▲ $321,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,312$151,044$1,670,356
Land$434,479-$434,479
Equipment$63,822$109,204$173,026
Leasehold Improvements$9,691$4,045$13,736
Other Assets Org$96,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$58,634$32,623▲ $5,699-$96,956
2023$22,249$30,589▲ $5,796-$58,634
2022$25,000-▼ $2,751-$22,249
2021-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Towers--$133,592$18,793$152,385
Holly TowersExecutive DirectorFT$141,592$10,792$152,384

Board Members and Trustees

NameTitle
Katy Gustafson AprBoard President
Amy Emerson MdBoard Member
Brock Lytton MbaBoard Member
Diana Perkins CPABoard Member
Phil Wood PeBoard Member
Senator Kevin MatthewsBoard Secretary
Greg Schaefer CPABoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,699
Program Service Revenue
$181,472
Investment Income
$901
Other Revenue
$-9,579
All Other Contributions
$1,400,859
Change in Net Assets
$470,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$27,840Cost
Total Noncash Contributions23$27,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,781
Other Expenses$789,739
Total Fundraising Expense$166,432
Grants and Similar Amounts Paid$80,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,340$0$69,935$1,738,275
Other Employee Benefits$179,047$664$9,732$189,443
Current Officers, Directors, Trustees, and Key Employees$119,126$2,695$21,498$143,319
Payroll Taxes$136,103$414$6,765$143,282
Conferences and Meetings$107,074$5,283$396$112,753
Occupancy$93,781$6,142$3,085$103,008
Grants to Domestic Individuals$80,827--$80,827
Insurance$70,986$-185$4,637$75,438
Depreciation Depletion$47,007$16,236$2,437$65,680
Interest$17,651$14,749$23,661$56,061
Office Expenses$40,840$3,773$4,883$49,496
Fees for Services Accounting$32,644$13,428$517$46,589
Travel$34,265$1,390$2,013$37,668
All Other Expenses$17,000$2,689$536$20,225
Pension Plan Contributions$15,857$1,552$2,053$19,462
Information Technology$12,440$259$4,609$17,308
Fees for Services Other$15,355$167$45$15,567
Advertising$384$4,284$7,593$12,261
Other Expenses$5,850$0$0$5,850
Fees for Services Legal$1,890$0$0$1,890
Total Functional Expenses$2,862,004$75,911$166,432$3,104,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,544
Fundraising Gross Income$18,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OKC Golf Tournament$26,850$12,800$393$12,407
Gather for Good$20,389$3,185$559$2,626
Total Events$64,746$18,285$29,222$-10,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$128,208
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Lilyfield Inc
EIN
73-1597486
Phone
4052165240
Address
1841 EXCHANGE AVE, OKLAHOMA CITY, OK 73108

Signing Officer

Name
Holly Towers
Title
Executive Director
Phone
4052165240
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Towers
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
91

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed first by the finance committee with revisions, and then submitted to the board for approval.”

Pt VI, Line 12C

“Enforcement of conflicts policy: monitored in quarterly board meetings.”

Pt VI, Line 15A

“Compensation process for top official: we collect data and compare salaries to other agencies in our area in order to remain competitive.”

Pt VI, Line 19

“Governing documents disclosure explanation: available upon request.”

Financial Statement Notes

Pt V, Line 4

“Distributions from the endowment are available to fund the operations of the organization.”

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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/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt06765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136103
IRS990/PayrollTaxesGrp/TotalAmt0143282
IRS990/PensionPlanContributionsGrp/FundraisingAmt02053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015857
IRS990/PensionPlanContributionsGrp/TotalAmt019462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069690
IRS990/PrincipalOfficerNm0HOLLY TOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER (FAMILY SUPPORT): LILYFIELDS EMPOWER PROGRAMS ARE FOCUSED ON PREVENTING THE CIRCUMSTANCES THAT LEAD FAMILIES TO BE INVOLVED WITH THE CHILD WELFARE SYSTEM. THEY ARE DEDICATED TO BUILDING HEALTHY FAMILIES AND COMMUNITIES WHERE CHILDREN CAN BE SAFE AND CAN THRIVE. THERE IS NO SINGLE APPROACH THAT CAN REDUCE RISK AND IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. INSPIRED BY THE CASEY FAMILY PROGRAMS COMMUNITY OF HOPE MODEL, WE ARE DEVELOPING A MULTI-FACETED, WRAPAROUND APPROACH TO RESPOND TO THE COMPLEX NEEDS OF FAMILIES AND COMMUNITIES AT RISK FOR ABUSE AND NEGLECT. THIS VISION INCLUDES FIVE FOCUS AREAS: EDUCATION, FAMILY STRENGTHENING / MENTAL HEALTH, HEALTH AND WELLNESS, HOUSING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02252557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE: IN 2008, LILYFIELD WAS AWARDED A STATE CONTRACT TO LICENSE AND MAINTAIN FOSTER HOMES FOR YOUTH IN OKDHS CUSTODY IN OKLAHOMA COUNTY. SINCE THAT TIME, OUR FOSTER CARE PROGRAM HAS EXPANDED TO SERVE 67 OF OKLAHOMAS 77 COUNTIES WITH OFFICES IN OKLAHOMA CITY AND TULSA. WE PROVIDE EXTENSIVE TRAINING AND SUPPORT SERVICES TO OUR FOSTER FAMILIES AND FOSTER CHILDREN. OUR FOSTER FAMILIES ARE ALSO ABLE TO ACCESS A CASEWORKER 24 HOURS A DAY, 7 DAYS A WEEK AND CAN EXPECT A CASEWORKER TO RETURN THEIR CALL WITHIN A FEW HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04339869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079944
IRS990/PYInvestmentIncomeAmt0-701
IRS990/PYOtherExpensesAmt0868111
IRS990/PYOtherRevenueAmt0-3908
IRS990/PYProgramServiceRevenueAmt0217710
IRS990/PYRevenuesLessExpensesAmt01216869
IRS990/PYSalariesCompEmpBnftPaidAmt02388046
IRS990/PYTotalExpensesAmt03336101
IRS990/PYTotalRevenueAmt04552970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: -2407. 2021: 130. 2022: 10420. 2023: 8201. 2024: 7680. Description: NET FUNDRAISING EVENTS 2020: 90128. 2021: 27657. 2022: 23789. 2023: 17403. 2024: 18285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02812393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635817
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Filings

Displayed year

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

Open filing
Assets
$4,396,788
Liabilities
$1,279,225
Net assets
$3,117,563
Revenue
$3,574,493
Expenses
$3,104,347
Net income
$470,146
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
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