Civic Intelligence

Cedar Lake - Keeling Inc

990 • Fiscal year 2011 • EIN 20-5075911

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileWWW.CEDARLAKE.ORG
7984 New Lagrange Road40222
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$869,062

No earlier filing loaded for comparison.

Net Assets

$850,669

No earlier filing loaded for comparison.

Liabilities

$18,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,230

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $869,062Liabilities 2011: $18,393Net Assets 2011: $850,6692011Assets 2012: $845,394Liabilities 2012: $12,309Net Assets 2012: $833,0852012Assets 2013: $854,320Liabilities 2013: $8,755Net Assets 2013: $845,5652013Assets 2014: $814,282Liabilities 2014: $12,607Net Assets 2014: $801,6752014Assets 2015: $811,310Liabilities 2015: $40,163Net Assets 2015: $771,1472015Assets 2016: $756,784Liabilities 2016: $14,575Net Assets 2016: $742,2092016Assets 2017: $730,297Liabilities 2017: $14,443Net Assets 2017: $715,8542017Assets 2018: $704,671Liabilities 2018: $17,979Net Assets 2018: $686,6922018Assets 2019: $675,913Liabilities 2019: $17,300Net Assets 2019: $658,6132019Assets 2020: $650,044Liabilities 2020: $26,409Net Assets 2020: $623,6352020Assets 2021: $620,873Liabilities 2021: $15,625Net Assets 2021: $605,2482021Assets 2022: $601,615Liabilities 2022: $45,883Net Assets 2022: $555,7322022Assets 2023: $603,051Liabilities 2023: $80,111Net Assets 2023: $522,9402023Assets 2024: $574,879Liabilities 2024: $72,632Net Assets 2024: $502,2472024

Highlighted filing

2011

Assets$869,062
Liabilities$18,393
Net Assets$850,669
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $94,2302011Revenue 2012: $69,785Expenses 2012: $87,369Net Income 2012: -$17,5842012Expenses 2013: $91,4642013Revenue 2014: $67,667Expenses 2014: $111,557Net Income 2014: -$43,8902014Revenue 2015: $68,117Expenses 2015: $98,645Net Income 2015: -$30,5282015Revenue 2016: $69,791Expenses 2016: $98,729Net Income 2016: -$28,9382016Revenue 2017: $69,796Expenses 2017: $96,151Net Income 2017: -$26,3552017Revenue 2018: $135,513Expenses 2018: $150,796Net Income 2018: -$15,2832018Revenue 2019: $69,837Expenses 2019: $97,916Net Income 2019: -$28,0792019Revenue 2020: $69,482Expenses 2020: $104,460Net Income 2020: -$34,9782020Revenue 2021: $89,241Expenses 2021: $107,628Net Income 2021: -$18,3872021Revenue 2022: $41,208Expenses 2022: $90,724Net Income 2022: -$49,5162022Revenue 2023: $661Expenses 2023: $33,453Net Income 2023: -$32,7922023Revenue 2024: $37Expenses 2024: $20,730Net Income 2024: -$20,6932024

Highlighted filing

2011

Revenue-
Expenses$94,230
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$69,727
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people

Filing and Contact Details

Filer

EIN
20-5075911
Raw XML AppendixShowing 400 of 665 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE CORPORATION FOLLOWS THE GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN A CORPORATION'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. AS OF JUNE 30, 2011 AND 2010, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1128607
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JIM RICHARDSON, PRESIDENT, AND CLYDE LANG, VICE PRESIDENT, PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CEDAR LAKE - KEELING, INC. DOES NOT CONTRIBUTE TO THE PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0H JAMES RICHARDSON JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CLYDE LANG SEE SCH O
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117493
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs034868
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs114772
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0231491
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1160872
IRS990ScheduleJ/InitialContractException00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,062
Liabilities
$18,393
Net assets
$850,669
Revenue
-
Expenses
$94,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.73$5.02$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.80$5.23$0.01$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.46$5.56$0.41$0.91$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.16$6.05$0.89$1.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.26$6.24$0.69$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.17$6.59$0.70$0.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.18$6.87$1.36$1.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$0.70$0.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.15$7.42$0.70$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.40$7.71$0.68$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.13$8.02$0.68$1.12$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.09$8.46$0.91
2012Summary only. Only limited summary data is available for this year.$8.45$0.12$8.33$0.70$0.87$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.18$8.51$0.94