Civic Intelligence

Cedar Lake Lodge Inc.

990 • Fiscal year 2012 • EIN 61-0713587

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.CEDARLAKE.ORG

View Organization Page

7984 New Lagrange Road40222
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,754,207

Flat from 2012

Net Assets

Flat

$9,809,423

Flat from 2012

Liabilities

Flat

$2,944,784

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,747,272

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$12,754,207
Liabilities$2,944,784
Net Assets$9,809,423
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,177,8832010Expenses 2011: $19,673,2562011Expenses 2012: $16,747,2722012Revenue 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

2012

Revenue-
Expenses$16,747,272
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$17,571,142
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
Raw XML AppendixShowing 400 of 844 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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IRS990/ActivityOrMissionDescription0CEDAR LAKE LODGE, INC. PROVIDES RESIDENTIAL TREATMENT FACILITIES AND SERVICES. (SEE SCH O) THE FACILITIES ARE LICENSED AS "INTERMEDIATE CARE FACILITY FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (ICF-IDD)," AND CONSISTS OF 71 LICENSED INPATIENT BEDS IN LAGRANGE, KENTUCKY AND 16 LICENSED BEDS IN NEW CASTLE, KENTUCKY. CEDAR LAKE LODGE ALSO PROVIDES RESPITE CARE AND HOLDS STATE LICENSURE TO PROVIDE OUTPATIENT REHABILITATION SERVICES. CEDAR LAKE LODGE IS THE SOLE MEMBER OF CEDAR LAKE WORKFORCE, LLC. CEDAR LAKE WORKFORCE, LLC SERVES AS THE SINGLE EMPLOYER OF THE EMPLOYEES OF CEDAR LAKE LODGE, INC., CEDAR LAKE RESIDENCES, INC. AND CEDAR LAKE FOUNDATION, INC.
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IRS990ScheduleA/PriorYearSupportPercentage00.97970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98050
IRS990ScheduleA/PublicSupportTotal509075245445
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017259906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016217192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015434051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013767274
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012567022
IRS990ScheduleA/Total509/Total075245445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017571142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016518207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015731077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014054043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012865620
IRS990ScheduleA/TotalSupportTotal/Total076740089
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, 2012 IS APPROXIMATELY $198.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount0198
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0198
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue04240373
IRS990ScheduleD/Buildings/Depreciation06449099
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010689472
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0838496

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,754,207
Liabilities
$2,944,784
Net assets
$9,809,423
Revenue
-
Expenses
$16,747,272
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.94$9.81$16.7
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