Civic Intelligence

Cedar Lakes Woods & Gardens Inc.

990 • Fiscal year 2017 • EIN 46-4170865

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,627,005

Down $72,791 (-4.3%) from 2016

Net Assets

Down

$1,605,356

Down $67,640 (-4.0%) from 2016

Liabilities

Down

$21,649

Down $5,151 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Up

$324,917

Up $54,351 (+20%) from 2016

Expenses

Up

$392,557

Up $9,743 (+2.5%) from 2016

Net Income

Up

-$67,640

Up $44,608 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,627,005
Liabilities$21,649
Net Assets$1,605,356
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$324,917
Expenses$392,557
Net Income-$67,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$329,784
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,999$1,476,711▼ $110,288
Investments in Publicly Traded Securities$40,959$110,989▲ $70,030
Pledges and Grants Receivable$70,000$35,000▼ $35,000
Cash and Non-Interest-Bearing Accounts$1,838$4,305▲ $2,467
Total Assets$1,699,796$1,627,005▼ $72,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,800$21,649▼ $5,151
Total Liabilities$26,800$21,649▼ $5,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,996$1,570,356▼ $32,640
Temporarily Rstr Net Assets$70,000$35,000▼ $35,000
Total Net Assets Fund Balance$1,672,996$1,605,356▼ $67,640
Total Liabilities and Net Assets / Fund Balance$1,699,796$1,627,005▼ $72,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,276,711$380,369$1,657,080
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
$109,953
Program Service Revenue
$192,775
Investment Income
$15,302
Other Revenue
$6,887
All Other Contributions
$104,953
Change in Net Assets
$-67,640

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$54,728Estimated Fair Value
Total Noncash Contributions1$54,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,205
Salaries, Compensation, and Employee Benefits$145,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,817$14,535-$145,352
Depreciation Depletion$127,436--$127,436
Advertising$46,099--$46,099
Occupancy$21,992--$21,992
Insurance$12,489--$12,489
Office Expenses$4,055$3,902-$7,957
Fees for Services Accounting-$1,825-$1,825
Other Expenses$1,077--$1,077
Interest$1,042--$1,042
Fees for Services Other$500--$500
Total Functional Expenses$372,295$20,262$0$392,557
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 president, who provides the form to board members, 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
2018-05-30
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
10
Volunteers
8

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/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01657080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476711
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372295
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IRS990/TotalLiabilitiesBOYAmt026800
IRS990/TotalLiabilitiesEOYAmt021649
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IRS990/TotalProgramServiceRevenueAmt0192775
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192775
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525290055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKES WOODS & GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.185.132
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:44
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/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02018-06-01T09:56:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,005
Liabilities
$21,649
Net assets
$1,605,356
Revenue
$324,917
Expenses
$392,557
Net income
-$67,640
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