Civic Intelligence

Cedar Lake Fellowship Inc.

990EZ • Fiscal year 2015 • EIN 37-1213966

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 531Bloomington, IL 61702

(309) 829-4303

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$248,345

Up $2,695 (+1.1%) from 2014

Net Assets

Up

$188,572

Up $4,455 (+2.4%) from 2014

Liabilities

Down

$59,773

Down $1,760 (-2.9%) from 2014

Revenue

Down

$44,746

Down $1,541 (-3.3%) from 2014

Expenses

Down

$40,291

Down $9,034 (-18%) from 2014

Net Income

Up

$4,455

Up $7,493 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $245,650Liabilities 2014: $61,533Net Assets 2014: $184,1172014Assets 2015: $248,345Liabilities 2015: $59,773Net Assets 2015: $188,5722015Assets 2016: $247,479Liabilities 2016: $57,772Net Assets 2016: $189,7072016Assets 2017: $280,374Liabilities 2017: $95,566Net Assets 2017: $184,8082017Assets 2018: $278,378Liabilities 2018: $91,779Net Assets 2018: $186,5992018Assets 2019: $278,415Liabilities 2019: $95,918Net Assets 2019: $182,4972019Assets 2020: $276,285Liabilities 2020: $94,628Net Assets 2020: $181,6572020Assets 2021: $268,111Liabilities 2021: $90,843Net Assets 2021: $177,2682021Assets 2022: $266,353Liabilities 2022: $85,280Net Assets 2022: $181,0732022Assets 2023: $264,169Liabilities 2023: $79,385Net Assets 2023: $184,7842023Assets 2024: $286,999Liabilities 2024: $73,964Net Assets 2024: $213,0352024

Highlighted filing

2015

Assets$248,345
Liabilities$59,773
Net Assets$188,572

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $46,287Expenses 2014: $49,325Net Income 2014: -$3,0382014Revenue 2015: $44,746Expenses 2015: $40,291Net Income 2015: $4,4552015Revenue 2016: $52,391Expenses 2016: $51,256Net Income 2016: $1,1352016Revenue 2017: $39,990Expenses 2017: $44,889Net Income 2017: -$4,8992017Revenue 2018: $47,745Expenses 2018: $45,954Net Income 2018: $1,7912018Revenue 2019: $44,795Expenses 2019: $48,897Net Income 2019: -$4,1022019Revenue 2020: $39,076Expenses 2020: $39,916Net Income 2020: -$8402020Revenue 2021: $37,395Expenses 2021: $41,784Net Income 2021: -$4,3892021Revenue 2022: $62,840Expenses 2022: $59,035Net Income 2022: $3,8052022Revenue 2023: $70,318Expenses 2023: $66,607Net Income 2023: $3,7112023Revenue 2024: $82,940Expenses 2024: $54,689Net Income 2024: $28,2512024

Highlighted filing

2015

Revenue$44,746
Expenses$40,291
Net Income$4,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$44,746
Mission and Program Overview

Mission

To provide rehabilitation Services to Chemically Dependent Individuals

Program Services

DescriptionGrantsExpenses
To Provide Rehabilitation Services to Chemically Dependent Individuals$37,553-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill McCloskeyDirector-$0--
Bobby JovanovicDirector-$0--
Greg TroemelTreasurer-$0--
Barry WirtzDirector-$0--
Scott SlaughterDirector-$0--
Allen ReidDirector-$0--
Joe TulleyPresident-$0--
Christian AndreasVice President-$0--
Debra BlockSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Lake Fellowship Inc
EIN
37-1213966
Phone
3098294303
Address
PO Box 531, Bloomington, IL 61702

Signing Officer

Name
Joe Tulley
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1280

Other Expenses.1008

Interest $3243

Other Expenses.1

Beverage Costs $7692

Other Expenses.2

Special Events $1180

Other Expenses.3

Miscellaneous $1023

Other Expenses.4

Telephone $572

Other Expenses.6

Filing Fees $25

Other Expenses.7

Website $13

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $61533 Secured Mortgages and Notes Payable - Ending $59773

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beverage Costs $7692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events $1180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Tulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lake Fellowship Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0371213966
ReturnHeader/Filer/PhoneNum03098294303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 531
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Smith
ReturnHeader/ReturnTs02016-05-11T12:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings