Civic Intelligence

Cedar Lake - Keeling Inc

990 • Fiscal year 2012 • EIN 20-5075911

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$845,394

Flat from 2012

Net Assets

Flat

$833,085

Flat from 2012

Liabilities

Flat

$12,309

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$87,369

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$845,394
Liabilities$12,309
Net Assets$833,085
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $94,2302011Expenses 2012: $87,3692012Revenue 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

2012

Revenue-
Expenses$87,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$69,785
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 682 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04251
IRS990/AccountsPayableAccruedExpenses/EOY04274
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CEDAR LAKE - KEELING, INC. OFFERS SAFE & AFFORDABLE COMMUNITY-BASED HOUSING (SEE SCH. O). THE HOUSING IS OFFERED TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE METRO LOUISVILLE REGION OF KENTUCKY.
IRS990/AddressPrincipalOfficerUS/AddressLine107984 NEW LAGRANGE ROAD
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040222
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014070
IRS990/CashNonInterestBearing/EOY016889
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0197
IRS990/ConferencesMeetings/Total0197
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices031022
IRS990/DepreciationDepletion/Total031022
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense061830
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05840
IRS990/FeesForServicesAccounting/Total05840
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MIKE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson1ZOE ANN YUSSMAN
IRS990/Form990PartVIISectionA/NamePerson2CATHY DUSEL
IRS990/Form990PartVIISectionA/NamePerson3JASON HELMKAMP
IRS990/Form990PartVIISectionA/NamePerson4MARIA HARDY-WEBB
IRS990/Form990PartVIISectionA/NamePerson5PHILIP GARMON
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL J KULL
IRS990/Form990PartVIISectionA/NamePerson7CLYDE LANG SEE SCH O
IRS990/Form990PartVIISectionA/NamePerson8R CHRISTIAN STEVENSON
IRS990/Form990PartVIISectionA/NamePerson9H JAMES RICHARDSON JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation720653
IRS990/Form990PartVIISectionA/OtherCompensation81400
IRS990/Form990PartVIISectionA/OtherCompensation914975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7140713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs824583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9139606
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VP SUPPORT SERVICES & PROP
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9FORMER PRESIDENT (SEE SCH. O)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts069785
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/ExclusionAmount017
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0160504
IRS990/LandBuildingsEquipmentBasis0966155
IRS990/LandBuildingsEquipmentBasisNet/BOY0836673
IRS990/LandBuildingsEquipmentBasisNet/EOY0805651
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF CEDAR LAKE IS TO PROVIDE RESIDENTIAL OPTIONS, HOUSING, SERVICES AND SUPPORTS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ALL CEDAR LAKE OPERATIONS HAVE BEEN DETERMINED TO BE CHARITABLE NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE IRS CODE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GREG SIMPSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0850669
IRS990/NetAssetsOrFundBalancesEOY0833085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024358
IRS990/Occupancy/Total024358
IRS990/OfficeExpenses/ManagementAndGeneral0544
IRS990/OfficeExpenses/ProgramServices01659
IRS990/OfficeExpenses/Total02203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016582
IRS990/OtherAssetsTotal/EOY021119
IRS990/OtherExpensePriorYear094230
IRS990/OtherExpensesCurrentYear087369
IRS990/OtherExpenses/Description0MAINTENANCE AND MANAGER
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral012792
IRS990/OtherExpenses/ManagementAndGeneral15028
IRS990/OtherExpenses/ManagementAndGeneral21138
IRS990/OtherExpenses/ProgramServices04791
IRS990/OtherExpenses/Total017583
IRS990/OtherExpenses/Total15028
IRS990/OtherExpenses/Total21138
IRS990/OtherLiabilities/BOY014142
IRS990/OtherLiabilities/EOY08035
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01737
IRS990/PrepaidExpensesDeferredCharges/EOY01735
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY069768
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTAL
IRS990/ProgramServiceRevenuePriorYear069696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069768
IRS990/ProgramServiceRevenue/TotalRevenueColumn069768
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17584
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue069768
IRS990/RevenuesLessExpensesCY0-17584
IRS990/RevenuesLessExpensesPriorYear0-24503
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/Amount70
IRS990ScheduleA/SupportedOrgInformation/Amount80
IRS990ScheduleA/SupportedOrgInformation/Amount90
IRS990ScheduleA/SupportedOrgInformation/Amount100
IRS990ScheduleA/SupportedOrgInformation/Amount110
IRS990ScheduleA/SupportedOrgInformation/EIN0610713587
IRS990ScheduleA/SupportedOrgInformation/EIN1611093278
IRS990ScheduleA/SupportedOrgInformation/EIN2611247246
IRS990ScheduleA/SupportedOrgInformation/EIN3611249441
IRS990ScheduleA/SupportedOrgInformation/EIN4611272399
IRS990ScheduleA/SupportedOrgInformation/EIN5311500650
IRS990ScheduleA/SupportedOrgInformation/EIN6611318947
IRS990ScheduleA/SupportedOrgInformation/EIN7611364350
IRS990ScheduleA/SupportedOrgInformation/EIN8200659956
IRS990ScheduleA/SupportedOrgInformation/EIN9611340245
IRS990ScheduleA/SupportedOrgInformation/EIN10261585616
IRS990ScheduleA/SupportedOrgInformation/EIN11270822225
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc40
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc50
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc60
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc70
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc80
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc90
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc100
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc110
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CEDAR LAKE LODGE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CEDAR LAKE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12CEDAR LAKE RESIDENCES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13CEDAR LAKE-ABIGAIL INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14CEDAR LAKE-PRINCETON INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15CEDAR LAKE-BIRCHWOOD INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16CEDAR LAKE- ST MATTHEWS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17CEDAR LAKE-JEFFERSON MANOR INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18CEDAR LAKE-CHERRYWOOD INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19CEDAR LAKE-EAST INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110CEDAR LAKE - MONTICELLO PARKE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine111CEDAR LAKE - L'ESPRIT INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS71
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS81
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS91
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS101
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS111
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified30
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified40
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified50
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified60
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified70
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified80
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified90
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified100
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified110
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization47
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization57
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization67
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization711
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization89
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization911
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization109
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization117
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs012
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0600330
IRS990ScheduleD/Buildings/Depreciation0143402
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0743732
IRS990ScheduleD/Equipment/BookValue09108
IRS990ScheduleD/Equipment/Depreciation017102
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026210
IRS990ScheduleD/ExcessOrDeficitForYear0-17584
IRS990ScheduleD/ExcessOrDeficitPerFS0-17584
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal087369
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, 2012 AND 2011. AS OF JUNE 30, 2012 AND 2011, 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0196213
IRS990ScheduleD/Land/OtherCostOrOtherBasis0196213
IRS990ScheduleD/OtherLiabilities/Amount02271
IRS990ScheduleD/OtherLiabilities/Amount11590
IRS990ScheduleD/OtherLiabilities/Amount24174
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO CEDAR LAKE LODGE, INC.
IRS990ScheduleD/OtherLiabilities/Description2PAYABLE TO CEDAR LAKE RESIDENCES, INC.
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal069785
IRS990ScheduleD/TotalExpenses087369
IRS990ScheduleD/TotalExpensesPerForm990087369
IRS990ScheduleD/TotalOfAmounts08035
IRS990ScheduleD/TotalOfBookValueLandBuildings0805651
IRS990ScheduleD/TotalRevenue069785
IRS990ScheduleD/TotalRevenuePerForm990069785
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt087369
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt069785
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0125941
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs199042
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011503
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs110475
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JIM RICHARDSON, PRESIDENT (01/01/11 THROUGH 06/30/11), 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/NamePerson0CLYDE LANG SEE SCH O
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1H JAMES RICHARDSON JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09150
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14500
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs014772
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs140564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,394
Liabilities
$12,309
Net assets
$833,085
Revenue
-
Expenses
$87,369
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.12$8.33$0.87
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