Civic Intelligence

Cedar Crest Inc.

990 • Fiscal year 2013 • EIN 39-1025444

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileCEDARCRESTNET.COM

View Organization Page

1702 South River RoadJanesville, WI 53546
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,168,307

Up $163,150 (+0.4%) from 2012

Net Assets

Up

$11,646,576

Up $855,160 (+7.9%) from 2012

Liabilities

Down

$28,521,731

Down $692,010 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

$14,740,342

No earlier filing loaded for comparison.

Expenses

Up

$13,884,860

Up $860,277 (+6.6%) from 2012

Net Income

$855,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $39,594,248Liabilities 2010: $29,775,891Net Assets 2010: $9,818,3572010Assets 2011: $39,595,835Liabilities 2011: $28,849,004Net Assets 2011: $10,746,8312011Assets 2012: $40,005,157Liabilities 2012: $29,213,741Net Assets 2012: $10,791,4162012Assets 2013: $40,168,307Liabilities 2013: $28,521,731Net Assets 2013: $11,646,5762013Assets 2014: $40,365,767Liabilities 2014: $29,585,140Net Assets 2014: $10,780,6272014Assets 2015: $40,752,149Liabilities 2015: $29,183,116Net Assets 2015: $11,569,0332015Assets 2016: $40,749,181Liabilities 2016: $29,018,482Net Assets 2016: $11,730,6992016Assets 2017: $41,660,332Liabilities 2017: $29,775,921Net Assets 2017: $11,884,4112017Assets 2018: $41,883,622Liabilities 2018: $29,625,451Net Assets 2018: $12,258,1712018Assets 2019: $43,249,602Liabilities 2019: $29,909,336Net Assets 2019: $13,340,2662019Assets 2020: $45,805,616Liabilities 2020: $30,444,225Net Assets 2020: $15,361,3912020Assets 2021: $47,272,483Liabilities 2021: $31,830,346Net Assets 2021: $15,442,1372021Assets 2022: $93,332,972Liabilities 2022: $75,657,783Net Assets 2022: $17,675,1892022Assets 2023: $106,794,097Liabilities 2023: $89,620,069Net Assets 2023: $17,174,0282023Assets 2024: $124,069,797Liabilities 2024: $109,657,096Net Assets 2024: $14,412,7012024

Highlighted filing

2013

Assets$40,168,307
Liabilities$28,521,731
Net Assets$11,646,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,288,1392010Expenses 2011: $12,488,1912011Expenses 2012: $13,024,5832012Revenue 2013: $14,740,342Expenses 2013: $13,884,860Net Income 2013: $855,4822013Revenue 2014: $14,347,068Expenses 2014: $14,175,503Net Income 2014: $171,5652014Revenue 2015: $14,715,999Expenses 2015: $13,927,593Net Income 2015: $788,4062015Revenue 2016: $14,214,721Expenses 2016: $14,078,054Net Income 2016: $136,6672016Revenue 2017: $14,022,251Expenses 2017: $13,868,537Net Income 2017: $153,7142017Revenue 2018: $14,915,211Expenses 2018: $14,541,449Net Income 2018: $373,7622018Revenue 2019: $16,375,253Expenses 2019: $15,328,796Net Income 2019: $1,046,4572019Revenue 2020: $17,927,351Expenses 2020: $15,931,380Net Income 2020: $1,995,9712020Revenue 2021: $15,719,717Expenses 2021: $15,980,992Net Income 2021: -$261,2752021Revenue 2022: $17,987,919Expenses 2022: $16,271,842Net Income 2022: $1,716,0772022Revenue 2023: $15,951,770Expenses 2023: $17,617,139Net Income 2023: -$1,665,3692023Revenue 2024: $19,238,532Expenses 2024: $21,924,716Net Income 2024: -$2,686,1842024

Highlighted filing

2013

Revenue$14,740,342
Expenses$13,884,860
Net Income$855,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$14,759,367
Mission and Program Overview

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
39-1025444
Raw XML AppendixShowing 400 of 772 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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IRS990/ProgramServiceRevenue/Description1RETIREMENT APARTMENTS
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description3MEMORY CARE
IRS990/ProgramServiceRevenue/Description4WATERFORD GROVE
IRS990/ProgramServiceRevenuePriorYear013268628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08494925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12460390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22184814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3737017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4136233
IRS990/ProgramServiceRevenue/TotalRevenueColumn08494925
IRS990/ProgramServiceRevenue/TotalRevenueColumn12460390
IRS990/ProgramServiceRevenue/TotalRevenueColumn22184814
IRS990/ProgramServiceRevenue/TotalRevenueColumn3737017
IRS990/ProgramServiceRevenue/TotalRevenueColumn4136233
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-322
IRS990/ReconcilationRevenueExpenses0855482
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08494925
IRS990/RevenuesLessExpensesCY0855482

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,168,307
Liabilities
$28,521,731
Net assets
$11,646,576
Revenue
$14,740,342
Expenses
$13,884,860
Net income
$855,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$110$14.4$19.2$21.9$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$89.6$17.2$16.0$17.6$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$75.7$17.7$18.0$16.3$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$31.8$15.4$15.7$16.0$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$30.4$15.4$17.9$15.9$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$29.9$13.3$16.4$15.3$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$29.6$12.3$14.9$14.5$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$29.8$11.9$14.0$13.9$0.15
2016Detailed filing. Detailed filing data is available for this year.$40.7$29.0$11.7$14.2$14.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$40.8$29.2$11.6$14.7$13.9$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$29.6$10.8$14.3$14.2$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$28.5$11.6$14.7$13.9$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$29.2$10.8$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$28.8$10.7$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$29.8$9.82$12.3