Civic Intelligence

Cedar Park Place Inc

990 • Fiscal year 2015 • EIN 48-0910617

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
3910 Cedar Park PlaceGreat Bend, KS 67530

(620) 793-8115

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$677,901

Up $76,351 (+13%) from 2014

Net Assets

Up

-$247,941

Up $116,244 (+32%) from 2014

Liabilities

Down

$925,842

Down $39,893 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$459,873

Up $43,731 (+11%) from 2014

Expenses

Down

$343,629

Down $68,057 (-17%) from 2014

Net Income

Up

$116,244

Up $111,788 (+2509%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $674,150Liabilities 2010: $1,189,726Net Assets 2010: -$515,5762010Assets 2011: $640,233Liabilities 2011: $1,128,468Net Assets 2011: -$488,2352011Assets 2012: $652,864Liabilities 2012: $1,072,931Net Assets 2012: -$420,0672012Assets 2013: $668,649Liabilities 2013: $1,037,290Net Assets 2013: -$368,6412013Assets 2014: $601,550Liabilities 2014: $965,735Net Assets 2014: -$364,1852014Assets 2015: $677,901Liabilities 2015: $925,842Net Assets 2015: -$247,9412015Assets 2016: $625,379Liabilities 2016: $788,980Net Assets 2016: -$163,6012016Assets 2017: $704,302Liabilities 2017: $762,930Net Assets 2017: -$58,6282017Assets 2018: $644,051Liabilities 2018: $611,866Net Assets 2018: $32,1852018Assets 2019: $659,134Liabilities 2019: $518,910Net Assets 2019: $140,2242019Assets 2020: $669,633Liabilities 2020: $417,133Net Assets 2020: $252,5002020Assets 2021: $668,440Liabilities 2021: $324,852Net Assets 2021: $343,5882021Assets 2022: $621,213Liabilities 2022: $215,073Net Assets 2022: $406,1402022Assets 2023: $711,003Liabilities 2023: $227,892Net Assets 2023: $483,1112023Assets 2024: $1,441,483Liabilities 2024: $152,804Net Assets 2024: $1,288,6792024

Highlighted filing

2015

Assets$677,901
Liabilities$925,842
Net Assets-$247,941
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $385,7672010Expenses 2011: $373,8142011Expenses 2012: $336,8192012Revenue 2013: $407,359Expenses 2013: $355,933Net Income 2013: $51,4262013Revenue 2014: $416,142Expenses 2014: $411,686Net Income 2014: $4,4562014Revenue 2015: $459,873Expenses 2015: $343,629Net Income 2015: $116,2442015Revenue 2016: $433,769Expenses 2016: $349,429Net Income 2016: $84,3402016Revenue 2017: $442,145Expenses 2017: $337,172Net Income 2017: $104,9732017Revenue 2018: $446,051Expenses 2018: $355,238Net Income 2018: $90,8132018Revenue 2019: $452,006Expenses 2019: $343,967Net Income 2019: $108,0392019Revenue 2020: $461,680Expenses 2020: $349,404Net Income 2020: $112,2762020Revenue 2021: $468,945Expenses 2021: $377,857Net Income 2021: $91,0882021Revenue 2022: $473,454Expenses 2022: $410,902Net Income 2022: $62,5522022Revenue 2023: $485,800Expenses 2023: $408,829Net Income 2023: $76,9712023Revenue 2024: $1,241,719Expenses 2024: $436,151Net Income 2024: $805,5682024

Highlighted filing

2015

Revenue$459,873
Expenses$343,629
Net Income$116,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$459,873
Mission and Program Overview

Mission

To provide housing for the elderly and disabled.

provide elderly and handicapped persons with housing facilities and education & supportive services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,998$256,200▼ $18,798
Cash and Non-Interest-Bearing Accounts$28,099$62,156▲ $34,057
Prepaid Expenses and Deferred Charges$14,613$14,997▲ $384
Intangible Assets$3,968$3,523▼ $445
Accounts Receivable$570$250▼ $320
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$601,550$677,901▲ $76,351
Other Assets Total$279,302$340,775▲ $61,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,660$787,728▼ $85,932
Accounts Payable and Accrued Expenses$43,129$87,260▲ $44,131
Other Liabilities$48,946$50,854▲ $1,908
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$965,735$925,842▼ $39,893
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-364,185$-247,941▲ $116,244
Total Net Assets Fund Balance$-364,185$-247,941▲ $116,244
Total Liabilities and Net Assets / Fund Balance$601,550$677,901▲ $76,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,200$1,886,382$1,972,582
Other Land Buildings-$288,658$288,658
Land$170,000-$170,000
Other Assets Org$319,319--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin KellerChair of the Board/director
Dennis CallVice-chair/director
Jana MurrayDirector
Judy KrebaumDirector
Linn HoggDirector
Mary HoisingtonDirector
Sheryl schamaunDirector
Todd ArmaytsDirector
Sonja McMullenSECRETARY/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,562
Investment Income
$311
Other Revenue
$0
Change in Net Assets
$116,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,873
Total Revenue per Audited Statements
$459,873
Total Revenue per Form 990
$459,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,762
Salaries, Compensation, and Employee Benefits$64,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,867-$64,867
Insurance$48,141--$48,141
Interest$32,865--$32,865
Fees for Services Management-$31,273-$31,273
Depreciation Depletion$19,243--$19,243
Fees for Services Accounting-$13,625-$13,625
Office Expenses-$9,761-$9,761
Other Expenses$7,256$5,207-$7,256
Advertising-$745-$745
Conferences and Meetings-$492-$492
All Other Expenses$49--$49
Total Functional Expenses$217,659$125,970$0$343,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,629
Total Expenses per Audited Statements$343,629
Total Expenses per Form 990$343,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilit$28,978
Security Deposits$21,682
Prepaid Revenue$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Section C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI Section B

“Form 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being filed.”

Part VI Section A

“#6: Dominican Sisters of Peace, a kentucky nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986. #7a&b: The board of trustees of Dominican sisters of peace as sole member of Cedar Park Place, Inc. has authority over Cedar Park Place, Inc. in various aspects of operations and management which are set forth in the reserved rights of the bylaws. The reserved rights held by the Dominican sisters of peace board of trustees include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers. #8: Board of trustee meeting held and written actions undertaken are contemporaneously documented by a member of the board.”

Filing and Contact Details

Filer

Filer Name
Cedar Park Place Inc
EIN
48-0910617
In Care Of
% MERCY HOUSING MANAGEMENT GRO
Phone
6207938115
Address
3910 CEDAR PARK PLACE, GREAT BEND, KS 67530

Signing Officer

Name
Kevin Keller
Title
President
Phone
3038303300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Keller
Formed
1993
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
525 N TRYON STREET STE 1000, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Financial Statement Notes

Fin 48 (asc 740)

“PART X QUESTION 2 The Corporation has applied for a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.”

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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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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0873660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0787728
IRS990/NetAssetsOrFundBalancesBOYAmt0-364185
IRS990/NetAssetsOrFundBalancesEOYAmt0-247941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09761
IRS990/OfficeExpensesGrp/TotalAmt09761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279302
IRS990/OtherAssetsTotalGrp/EOYAmt0340775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTRIVE EXP
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05207
IRS990/OtherExpensesGrp/ProgramServicesAmt022660
IRS990/OtherExpensesGrp/ProgramServicesAmt187445
IRS990/OtherExpensesGrp/ProgramServicesAmt27256
IRS990/OtherExpensesGrp/TotalAmt05207
IRS990/OtherExpensesGrp/TotalAmt122660
IRS990/OtherExpensesGrp/TotalAmt287445
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/OtherLiabilitiesGrp/BOYAmt048946
IRS990/OtherLiabilitiesGrp/EOYAmt050854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064867
IRS990/OtherSalariesAndWagesGrp/TotalAmt064867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014997
IRS990/PrincipalOfficerNm0KEVIN KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0415872
IRS990/PYRevenuesLessExpensesAmt04456
IRS990/PYSalariesCompEmpBnftPaidAmt053912
IRS990/PYTotalExpensesAmt0411686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263550703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOMINICAN SISTERS OF PEACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972582
IRS990ScheduleD/ExpensesSubtotalAmt0343629
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILIT
IRS990ScheduleD/RevenueSubtotalAmt0459873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X QUESTION 2 The Corporation has applied for a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340775
IRS990ScheduleD/TotalExpensesPerForm990Amt0343629
IRS990ScheduleD/TotalLiabilityAmt050854
IRS990ScheduleD/TotalRevenuePerForm990Amt0459873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2#6: Dominican Sisters of Peace, a kentucky nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986. #7a&b: The board of trustees of Dominican sisters of peace as sole member of Cedar Park Place, Inc. has authority over Cedar Park Place, Inc. in various aspects of operations and management which are set forth in the reserved rights of the bylaws. The reserved rights held by the Dominican sisters of peace board of trustees include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers. #8: Board of trustee meeting held and written actions undertaken are contemporaneously documented by a member of the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,901
Liabilities
$925,842
Net assets
-$247,941
Revenue
$459,873
Expenses
$343,629
Net income
$116,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.24$0.44$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.34$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.76$0.06$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.79$0.16$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.97$0.36$0.42$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.07$0.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.13$0.49$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.19$0.52$0.39