Civic Intelligence

Cedar Lake United Educators Building Corporation

EIN 39-1582128 • 501(c)2 • Brookfield, WI

990-N Coverage

Profile

Cedar lake united educators building corporation holds title to property of affiliated exempt labor organizations.

13805 W Burleigh RdBrookfield, WI 53005-3058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

81%

Higher net margin than 79% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$5,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

32412%

Faster revenue growth than 100% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $561,961 (-100%) from 2015

Liabilities

Down

$0

Down $626,147 (-100%) from 2015

Net Assets

Up

$0

Up $64,186 (+100%) from 2015

Operations
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$79,003

Up $78,760 (+32412%) from 2015

Expenses

Down

$14,817

Down $36,425 (-71%) from 2015

Net Income

Up

$64,186

Up $115,185 (+226%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,706,544Liabilities 2011: $1,802,928Net Assets 2011: -$96,3842011Assets 2012: $1,734,636Liabilities 2012: $1,924,382Net Assets 2012: -$189,7462012Assets 2013: $1,203,102Liabilities 2013: $1,982,914Net Assets 2013: -$779,8122013Assets 2014: $878,724Liabilities 2014: $881,499Net Assets 2014: -$2,7752014Assets 2015: $561,961Liabilities 2015: $626,147Net Assets 2015: -$64,1862015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $51,3412011Expenses 2012: $94,0122012Revenue 2013: $0Expenses 2013: $90,066Net Income 2013: -$90,0662013Revenue 2014: $122,042Expenses 2014: $85,005Net Income 2014: $37,0372014Revenue 2015: $243Expenses 2015: $51,242Net Income 2015: -$50,9992015Revenue 2016: $79,003Expenses 2016: $14,817Net Income 2016: $64,1862016

Highlighted filing

2016

Revenue$79,003
Expenses$14,817
Net Income$64,186
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$79,003
Expenses
$14,817
Net income
$64,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.06$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$0.12$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.98$0.78$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.92$0.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.80$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$640,003
Mission and Program Overview

Mission

Cedar lake united educators building corporation holds title to property of affiliated exempt labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,000$0▼ $561,000
Cash and Non-Interest-Bearing Accounts$961$0▼ $961
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,961$0▼ $561,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,147--
Total Liabilities$626,147$0▼ $626,147
Net Assets / Fund Balance
Unrestricted Net Assets$-64,186$0▲ $64,186
Total Net Assets Fund Balance$-64,186$0▲ $64,186
Total Liabilities and Net Assets / Fund Balance$561,961$0▼ $561,961
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Debbie MartinPresident$5,000$5,000
Rachel SwickVice President$2,000$2,000
Nikki HammerSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Andrew MenteDirector
Ben HubingDirector
Cathy AtkinsonDirector
Mary Jo FesenmeierDirector
Mike HalloranDirector
Rachel MeyerDirector
Ron BrandtDirector
Gail KablauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,677
Program Service Revenue
$0
Investment Income
$5,326
Other Revenue
$0
Change in Net Assets
$64,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$13,856
All Other Expenses---$961
Total Functional Expenses$0$0$0$14,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by a director before the return is filed with the irs. A copy of the final form 990 is made available to the corporation's governing body.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake United Educators Building
EIN
39-1582128
Phone
2623386128
Address
13805 W BURLEIGH RD, BROOKFIELD, WI 53005-3058

Signing Officer

Name
Debbie Martin
Title
President
Phone
2623386128
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Martin
Formed
1974
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WEAC REGION 7
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-31
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S EXPENSES FOR THE YEAR EXCEEDED THE ASSETS REMAINING AFTER THE SALE OF THE BUILDING. THE CORPORATION RECEIVED ASSISTANCE FROM WEAC REGION 7 TO COVER THE EXCESS EXPENSES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY A DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE CORPORATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEAC REGION 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391175604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013805 W BURLEIGH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0530053058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0561961
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0561961
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626147
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0626147
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt08000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013805 W BURLEIGH RD
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530053058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623386128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKE UNITED EDUCATORS BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0391582128
ReturnHeader/Filer/PhoneNum02623386128
ReturnHeader/Filer/USAddress/AddressLine1Txt013805 W BURLEIGH RD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530053058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02017-03-03T16:41:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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