Civic Intelligence

Cedar Lake Lodge Inc.

990 • Fiscal year 2011 • EIN 61-0713587

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.CEDARLAKE.ORG

View Organization Page

7984 New Lagrange Road40222
Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,881,170

Up $569,850 (+5.0%) from 2010

Net Assets

Down

$8,985,553

Down $735,774 (-7.6%) from 2010

Liabilities

Up

$2,895,617

Up $1,305,624 (+82%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,673,256

Up $5,495,373 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $11,311,320Liabilities 2010: $1,589,993Net Assets 2010: $9,721,3272010Assets 2011: $11,881,170Liabilities 2011: $2,895,617Net Assets 2011: $8,985,5532011Assets 2012: $12,754,207Liabilities 2012: $2,944,784Net Assets 2012: $9,809,4232012Assets 2013: $12,701,459Liabilities 2013: $2,525,107Net Assets 2013: $10,176,3522013Assets 2014: $11,873,696Liabilities 2014: $2,413,948Net Assets 2014: $9,459,7482014Assets 2015: $12,609,303Liabilities 2015: $2,114,409Net Assets 2015: $10,494,8942015Assets 2016: $14,585,277Liabilities 2016: $2,784,145Net Assets 2016: $11,801,1322016Assets 2017: $15,542,642Liabilities 2017: $2,927,115Net Assets 2017: $12,615,5272017Assets 2018: $15,916,008Liabilities 2018: $2,565,069Net Assets 2018: $13,350,9392018Assets 2019: $15,708,131Liabilities 2019: $2,624,394Net Assets 2019: $13,083,7372019Assets 2020: $21,896,702Liabilities 2020: $7,953,582Net Assets 2020: $13,943,1202020Assets 2021: $20,570,486Liabilities 2021: $2,978,031Net Assets 2021: $17,592,4552021Assets 2022: $19,748,233Liabilities 2022: $3,492,545Net Assets 2022: $16,255,6882022Assets 2023: $19,921,316Liabilities 2023: $3,496,169Net Assets 2023: $16,425,1472023Assets 2024: $21,050,509Liabilities 2024: $3,350,893Net Assets 2024: $17,699,6162024

Highlighted filing

2011

Assets$11,881,170
Liabilities$2,895,617
Net Assets$8,985,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,177,8832010Expenses 2011: $19,673,2562011Revenue 2012: $17,571,142Expenses 2012: $16,747,272Net Income 2012: $823,8702012Revenue 2013: $18,271,461Expenses 2013: $17,904,532Net Income 2013: $366,9292013Revenue 2014: $18,604,844Expenses 2014: $19,321,448Net Income 2014: -$716,6042014Revenue 2015: $20,970,476Expenses 2015: $19,935,329Net Income 2015: $1,035,1472015Revenue 2016: $22,410,433Expenses 2016: $21,105,421Net Income 2016: $1,305,0122016Revenue 2017: $23,444,858Expenses 2017: $22,645,662Net Income 2017: $799,1962017Revenue 2018: $23,718,753Expenses 2018: $22,967,282Net Income 2018: $751,4712018Revenue 2019: $23,951,546Expenses 2019: $24,249,134Net Income 2019: -$297,5882019Revenue 2020: $25,795,572Expenses 2020: $24,940,081Net Income 2020: $855,4912020Revenue 2021: $29,271,198Expenses 2021: $25,619,455Net Income 2021: $3,651,7432021Revenue 2022: $26,993,948Expenses 2022: $28,302,790Net Income 2022: -$1,308,8422022Revenue 2023: $28,875,568Expenses 2023: $28,729,763Net Income 2023: $145,8052023Revenue 2024: $30,689,055Expenses 2024: $29,434,187Net Income 2024: $1,254,8682024

Highlighted filing

2011

Revenue-
Expenses$19,673,256
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$18,937,482
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, (see schedule o)

Filing and Contact Details

Filer

EIN
61-0713587
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050666
IRS990ScheduleA/GrossInvestmentIncome509/Total0100513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016211080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013747746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013572314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012407060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011299555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067237755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100513
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0286701
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0291140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0278333
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0277387
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0198684
IRS990ScheduleA/OtherIncome509/Total01332245
IRS990ScheduleA/PriorYearSupportPercentage00.97940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97970
IRS990ScheduleA/PublicSupportTotal509069294255
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016217192
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015434051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013767274
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012567022
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011308716
IRS990ScheduleA/Total509/Total069294255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016518207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015731077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014054043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012865620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011558066
IRS990ScheduleA/TotalSupportTotal/Total070727013
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PAYS DUES TO TRADE ASSOCIATIONS WHICH REPRESENT INTERESTS OF NURSING FACILITIES, ICF-IDD FACILITIES AND OTHER SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. THE PORTION OF DUES PAID RELATED TO LOBBYING TO THESE ASSOCIATIONS FOR THE YEAR ENDED DECEMBER 31, 2011 IS APPROXIMATELY $447.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount0447
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,881,170
Liabilities
$2,895,617
Net assets
$8,985,553
Revenue
-
Expenses
$19,673,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$3.35$17.7$30.7$29.4$1.25
2023Detailed filing. Detailed filing data is available for this year.$19.9$3.50$16.4$28.9$28.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.7$3.49$16.3$27.0$28.3$1.31
2021Detailed filing. Detailed filing data is available for this year.$20.6$2.98$17.6$29.3$25.6$3.65
2020Detailed filing. Detailed filing data is available for this year.$21.9$7.95$13.9$25.8$24.9$0.86
2019Detailed filing. Detailed filing data is available for this year.$15.7$2.62$13.1$24.0$24.2$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.9$2.57$13.4$23.7$23.0$0.75
2017Detailed filing. Detailed filing data is available for this year.$15.5$2.93$12.6$23.4$22.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$14.6$2.78$11.8$22.4$21.1$1.31
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.11$10.5$21.0$19.9$1.04
2014Detailed filing. Detailed filing data is available for this year.$11.9$2.41$9.46$18.6$19.3$0.72
2013Detailed filing. Detailed filing data is available for this year.$12.7$2.53$10.2$18.3$17.9$0.37
2012Summary only. Only limited summary data is available for this year.$12.8$2.94$9.81$17.6$16.7$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.90$8.99$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.59$9.72$14.2