Civic Intelligence

Cedar Lake Inc

EIN 46-0634935 • Columbia, MO

302 Campusview Drive Ste 108Columbia, MO 65201

Siviq Scores

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

No value available

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

Source year 2015

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

$500k-$1M nonprofits • Source year 2015

Higher net margin than 26% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2015

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Faster revenue growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue44th percentile Net Margin26th percentile

Revenue

$576,928

No earlier filing loaded for comparison.

Expenses

$631,305

No earlier filing loaded for comparison.

Net Income

-$54,377

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2015

Assets$0

Liabilities$0

Net Assets$0

Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2015

Revenue$576,928

Expenses$631,305

Net Income-$54,377

Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $576,928
Expenses: $631,305
Net income: -$54,377

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$5.77	$6.31	$0.54

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Aug 1, 2014 to Jul 31, 2015
Signed: Aug 15, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nancy W Laurie	President, Director	-	$0	-	-
Paige Laurie	Director	-	$0	-	-
Brent P Karasiuk	Secretary/Treasurer/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cedar Lake Inc
EIN: 46-0634935
In Care Of: % BRENT KARASIUK
Phone: 5734478000
Address: 302 CAMPUSVIEW DRIVE STE 108, COLUMBIA, MO 65201

Signing Officer

Name: Brent Karasiuk
Title: Sec/treas/Director
Phone: 5734478000
Signed: 2016-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 111 MONUMENT CIR STE 4000, INDIANAPOLIS, IN 46204
Preparer: Jennifer Rhoderick
Phone: 3176817000

Raw XML Appendix337 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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IRS990PF/FinalReturnInd	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	1	KATTEN MUCHIN ROSENMAN LLP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Paige Laurie
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	302 CAMPUSVIEW DRIVE STE 108
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	65201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	BRENT KARASIUK
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5734478000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CEDAR LAKE, INC. ("THE FOUNDATION") OPERATES THE CEDAR LAKE CONTEMPORARY BALLET COMPANY. THE COMPANY CREATES NEW WORKS OF BALLET AND TOURS NATIONALLY AND INTERNATIONALLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	330605
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NANCY W LAURIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2011
LiquidationExplanationStmt/ExplanationTxt	0	On December 30, 2015, Cedar Lake, Inc. executed a Certificate of Merger in the state of New York merging Cedar Lake, Inc. into Laurie Foundation for the Performing Arts, Inc. [pursuant to IRC Sec. 507(b)(2)]. Laurie Foundation for the Performing Arts, Inc. is a private foundation sharing common control with Cedar Lake, Inc. A copy of the Certificate of Merger is attached to this filing. Effective on that same date, Cedar Lake, Inc. transferred its assets as follows: Recipient Organization: Laurie Foundation for the Performing Arts, Inc. 302 Campusview Drive, Suite 108 Columbia, MO 65201 EIN: 27-3493939 Assets Transferred: Cash Balances 282,360 Computer Equipment & Software - 41,146 Equipment - 104,812 Accumulated Depreciation (93,103) Other Assets - 38,095 Total Assets - 373,310 Assumption of Liabilities Accounts Payable - (5,387) Other Current Liabilities - (12,545) Payroll - (11,426) Total Liabilities - (29,358) Net Asset Transfer - 343,952
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	343952
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	0
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	NET ASSET TRANSFER TO LFPA
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	(EIN: 27-3493939)
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	38790
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	GENERAL LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INTERNET & WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	RENTAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	LOSS ON ASSET DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	8700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	432
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	38790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	38790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	248572
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	576928
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	576928
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	576928
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	41
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	30000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	7000
TaxesSchedule/TaxesDetail/Amt	1	18000
TaxesSchedule/TaxesDetail/Amt	2	5000
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL UBI TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL NII TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	STATE UBI TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	7000
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	5000
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRENT KARASIUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5734478000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Cedar Lake Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CEDA
ReturnHeader/Filer/EIN	0	460634935
ReturnHeader/Filer/InCareOfNm	0	% BRENT KARASIUK
ReturnHeader/Filer/PhoneNum	0	5734478000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	302 CAMPUSVIEW DRIVE STE 108
ReturnHeader/Filer/USAddress/CityNm	0	COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	65201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	111 MONUMENT CIR STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	46204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jennifer Rhoderick
ReturnHeader/ReturnTs	0	2016-08-15T13:51:40-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-30
ReturnHeader/TaxYr	0	2015

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