Civic Intelligence

Cedar Lake Fellowship Inc.

990EZ • Fiscal year 2016 • EIN 37-1213966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
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

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$247,479

Down $866 (-0.3%) from 2015

Net Assets

Up

$189,707

Up $1,135 (+0.6%) from 2015

Liabilities

Down

$57,772

Down $2,001 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$52,391

Up $7,645 (+17%) from 2015

Expenses

Up

$51,256

Up $10,965 (+27%) from 2015

Net Income

Down

$1,135

Down $3,320 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$247,479
Liabilities$57,772
Net Assets$189,707
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$52,391
Expenses$51,256
Net Income$1,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,391
Mission and Program Overview

Mission

To provide rehabilitation Services to Chemically Dependent Individuals

Program Services

DescriptionGrantsExpenses
To Provide Rehabilitation Services to Chemically Dependent Individuals$48,288-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CoonDirector-$0--
Bill McCloskeyDirector-$0--
Vicki SchultzDirector-$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
2017-05-08
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 $599”

Other Expenses.1008

“Interest $3000”

Other Expenses.1

“Beverage Costs $6156”

Other Expenses.2

“Special Events $908”

Other Expenses.3

“Miscellaneous $824”

Other Expenses.4

“Telephone $588”

Other Expenses.6

“Filing Fees $25”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $59773 Secured Mortgages and Notes Payable - Ending $57772”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012100
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt045643
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048288
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051256
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038224
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208349
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beverage Costs $6156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $59773 Secured Mortgages and Notes Payable - Ending $57772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Tulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/ReturnTs02017-05-08T10:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,479
Liabilities
$57,772
Net assets
$189,707
Revenue
$52,391
Expenses
$51,256
Net income
$1,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.74$2.13$0.83$0.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.79$1.85$0.70$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.85$1.81$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.91$1.77$0.37$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.95$1.82$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.96$1.82$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.92$1.87$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.96$1.85$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.90$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.60$1.89$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.84$0.46$0.49$0.03