Civic Intelligence

Cedar Lakes Woods & Gardens Inc.

990 • Fiscal year 2016 • EIN 46-4170865

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.CEDARLAKESWOODSANDGARDENS.COM
4990 NE 180th AvenueWilliston, FL 32696

(352) 529-0055

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,699,796

Down $122,448 (-6.7%) from 2015

Net Assets

Down

$1,672,996

Down $112,248 (-6.3%) from 2015

Liabilities

Down

$26,800

Down $10,200 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Up

$270,566

Up $163,516 (+153%) from 2015

Expenses

Up

$382,814

Up $65,671 (+21%) from 2015

Net Income

Up

-$112,248

Up $97,845 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,035,526Liabilities 2014: $40,189Net Assets 2014: $1,995,3372014Assets 2015: $1,822,244Liabilities 2015: $37,000Net Assets 2015: $1,785,2442015Assets 2016: $1,699,796Liabilities 2016: $26,800Net Assets 2016: $1,672,9962016Assets 2017: $1,627,005Liabilities 2017: $21,649Net Assets 2017: $1,605,3562017Assets 2018: $1,458,007Liabilities 2018: $0Net Assets 2018: $1,458,0072018Assets 2019: $1,354,286Liabilities 2019: $40,000Net Assets 2019: $1,314,2862019Assets 2020: $1,371,778Liabilities 2020: $0Net Assets 2020: $1,371,7782020Assets 2021: $1,442,596Liabilities 2021: $0Net Assets 2021: $1,442,5962021Assets 2022: $1,744,633Liabilities 2022: $0Net Assets 2022: $1,744,6332022Assets 2023: $2,208,733Liabilities 2023: $0Net Assets 2023: $2,208,7332023Assets 2024: $2,759,773Liabilities 2024: $0Net Assets 2024: $2,759,7732024Assets 2025: $3,138,903Liabilities 2025: $5,069Net Assets 2025: $3,133,8342025

Highlighted filing

2016

Assets$1,699,796
Liabilities$26,800
Net Assets$1,672,996
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,160,388Expenses 2014: $170,051Net Income 2014: $1,990,3372014Revenue 2015: $107,050Expenses 2015: $317,143Net Income 2015: -$210,0932015Revenue 2016: $270,566Expenses 2016: $382,814Net Income 2016: -$112,2482016Revenue 2017: $324,917Expenses 2017: $392,557Net Income 2017: -$67,6402017Revenue 2018: $262,812Expenses 2018: $401,103Net Income 2018: -$138,2912018Revenue 2019: $257,143Expenses 2019: $428,405Net Income 2019: -$171,2622019Revenue 2020: $516,182Expenses 2020: $466,104Net Income 2020: $50,0782020Revenue 2021: $614,042Expenses 2021: $577,753Net Income 2021: $36,2892021Revenue 2022: $916,980Expenses 2022: $609,582Net Income 2022: $307,3982022Revenue 2023: $1,140,790Expenses 2023: $679,275Net Income 2023: $461,5152023Revenue 2024: $1,522,978Expenses 2024: $944,330Net Income 2024: $578,6482024Revenue 2025: $1,291,758Expenses 2025: $916,858Net Income 2025: $374,9002025

Highlighted filing

2016

Revenue$270,566
Expenses$382,814
Net Income-$112,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$276,259
Mission and Program Overview

Mission

To develop and maintain a unique creation for future generations. Cedar lakes woods and gardens offer opportunities for relaxation, education, preservation and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,962$1,586,999▼ $108,963
Pledges and Grants Receivable$125,000$70,000▼ $55,000
Investments in Publicly Traded Securities-$40,959-
Cash and Non-Interest-Bearing Accounts$1,282$1,838▲ $556
Total Assets$1,822,244$1,699,796▼ $122,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,000$26,800▼ $10,200
Total Liabilities$37,000$26,800▼ $10,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,244$1,602,996▼ $57,248
Temporarily Rstr Net Assets$125,000$70,000▼ $55,000
Total Net Assets Fund Balance$1,785,244$1,672,996▼ $112,248
Total Liabilities and Net Assets / Fund Balance$1,822,244$1,699,796▼ $122,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,386,999$252,933$1,639,932
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raymond WebberPresident
Margaret CoxDirector
William BennettSecretary
Brenda StandridgeTreasurer
Don GoodmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,287
Program Service Revenue
$161,016
Investment Income
$3,427
Other Revenue
$2,836
All Other Contributions
$98,287
Change in Net Assets
$-112,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$37,532Estimated Fair Market
Total Noncash Contributions1$37,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,147
Salaries, Compensation, and Employee Benefits$124,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,579--$126,579
Other Salaries and Wages$112,200$12,467-$124,667
Advertising$38,229--$38,229
Occupancy$29,417--$29,417
Fees for Services Other$9,711--$9,711
Office Expenses$4,973$2,990-$7,963
Insurance$6,442--$6,442
Fees for Services Accounting-$1,800-$1,800
Interest$1,329--$1,329
Other Expenses$478--$478
Total Functional Expenses$365,557$17,257$0$382,814
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of an independent certified public accountant and is reviewed by the bookkeeper and the president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Lakes Woods & Gardens Inc
EIN
46-4170865
Phone
3525290055
Address
4990 NE 180TH AVENUE, WILLISTON, FL 32696

Signing Officer

Name
Raymond Webber
Title
President
Phone
3525290055
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Webber
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
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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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IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01386999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586999
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037532
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01699796
IRS990/TotalAssetsGrp/BOYAmt01822244
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037000
IRS990/TotalLiabilitiesEOYAmt026800
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IRS990/TotalProgramServiceExpensesAmt0365557
IRS990/TotalProgramServiceRevenueAmt0161016
IRS990/TotalRevenueGrp/ExclusionAmt06263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270566
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699796
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01660244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01602996
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032696
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CEDARLAKESWOODSANDGARDENS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525290055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKES WOODS & GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0464170865
ReturnHeader/Filer/PhoneNum03525290055
ReturnHeader/Filer/USAddress/AddressLine1Txt04990 NE 180TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
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ReturnHeader/Filer/USAddress/ZIPCd032696
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02017-03-28T13:06:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,699,796
Liabilities
$26,800
Net assets
$1,672,996
Revenue
$270,566
Expenses
$382,814
Net income
-$112,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.29$0.92$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.52$0.94$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.14$0.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.61$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.26$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.27$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.79$0.11$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.16$0.17$1.99