Civic Intelligence

Cedar Crag Terrace Inc

990 • Fiscal year 2015 • EIN 61-1120442

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
3245 Lochness DrLexington, KY 40517

(859) 977-6939

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.84x

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

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% 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

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$638,093

Down $14,332 (-2.2%) from 2014

Net Assets

Down

-$374,813

Down $9,614 (-2.6%) from 2014

Liabilities

Down

$1,012,906

Down $4,718 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$264,082

Up $2,106 (+0.8%) from 2014

Expenses

Up

$273,696

Up $27,381 (+11%) from 2014

Net Income

Down

-$9,614

Down $25,275 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $734,833Liabilities 2011: $1,083,784Net Assets 2011: -$348,9512011Assets 2012: $700,244Liabilities 2012: $1,061,799Net Assets 2012: -$361,5552012Assets 2013: $662,681Liabilities 2013: $1,043,541Net Assets 2013: -$380,8602013Assets 2014: $652,425Liabilities 2014: $1,017,624Net Assets 2014: -$365,1992014Assets 2015: $638,093Liabilities 2015: $1,012,906Net Assets 2015: -$374,8132015Assets 2016: $635,650Liabilities 2016: $997,199Net Assets 2016: -$361,5492016Assets 2017: $585,448Liabilities 2017: $925,715Net Assets 2017: -$340,2672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$638,093
Liabilities$1,012,906
Net Assets-$374,813
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,051Expenses 2011: $272,560Net Income 2011: -$21,5092011Expenses 2012: $262,5842012Revenue 2013: $242,750Expenses 2013: $262,055Net Income 2013: -$19,3052013Revenue 2014: $261,976Expenses 2014: $246,315Net Income 2014: $15,6612014Revenue 2015: $264,082Expenses 2015: $273,696Net Income 2015: -$9,6142015Revenue 2016: $269,978Expenses 2016: $256,714Net Income 2016: $13,2642016Revenue 2017: $270,020Expenses 2017: $248,738Net Income 2017: $21,2822017Revenue 2018: $933,429Expenses 2018: $163,395Net Income 2018: $770,0342018

Highlighted filing

2015

Revenue$264,082
Expenses$273,696
Net Income-$9,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$264,082
Mission and Program Overview

Mission

To provide elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,168$444,180▼ $28,988
Savings and Temporary Cash Investments$100,964$135,494▲ $34,530
Prepaid Expenses and Deferred Charges$11,733$11,886▲ $153
Cash and Non-Interest-Bearing Accounts$27,063$8,927▼ $18,136
Accounts Receivable$464$375▼ $89
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$652,425$638,093▼ $14,332
Other Assets Total$39,033$37,231▼ $1,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,254$977,986▼ $25,268
Accounts Payable and Accrued Expenses$6,988$27,992▲ $21,004
Other Liabilities$7,382$6,928▼ $454
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$1,017,624$1,012,906▼ $4,718
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-365,199$-374,813▼ $9,614
Total Net Assets Fund Balance$-365,199$-374,813▼ $9,614
Total Liabilities and Net Assets / Fund Balance$652,425$638,093▼ $14,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,180$766,336$1,177,516
Land$33,000-$33,000
Other Assets Org$37,231--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maryanne SimmonsPresident
Brewster McleodDirector
Janet BungeDirector
Bryan LloydSecretary
Lisa Von HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,923
Program Service Revenue
$75,021
Investment Income
$168
Other Revenue
$2,970
Change in Net Assets
$-9,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,082
Total Revenue per Audited Statements
$264,082
Total Revenue per Form 990
$264,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,000
Salaries, Compensation, and Employee Benefits$55,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,050--$78,050
Other Salaries and Wages$41,409--$41,409
Depreciation Depletion$30,790--$30,790
Fees for Services Management-$19,206-$19,206
Office Expenses$7,271$7,124-$14,395
Insurance$9,592--$9,592
Other Employee Benefits$8,683--$8,683
Fees for Services Accounting-$6,314-$6,314
Payroll Taxes$5,604--$5,604
All Other Expenses$2,245--$2,245
Other Expenses$2,120--$2,120
Conferences and Meetings$4--$4
Total Functional Expenses$241,052$32,644$0$273,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,696
Total Expenses per Audited Statements$273,696
Total Expenses per Form 990$273,696
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
Tenant Deposit Payable$6,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedar Crag Terrace Inc
EIN
61-1120442
In Care Of
% LISA VON HALLE
Phone
8599776939
Address
3245 LOCHNESS DR, LEXINGTON, KY 40517

Signing Officer

Name
Lisa Von Halle
Title
Treasurer
Phone
8599776939
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Von Halle
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Part 1, Item F

“Lisa von halle, treasurer, is the listed principal officer”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0907098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907098
IRS990ScheduleA/TotalSupportAmt0926746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177516
IRS990ScheduleD/ExpensesSubtotalAmt0273696
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0264082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037231
IRS990ScheduleD/TotalExpensesPerForm990Amt0273696
IRS990ScheduleD/TotalLiabilityAmt06928
IRS990ScheduleD/TotalRevenuePerForm990Amt0264082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA VON HALLE, TREASURER, IS THE LISTED PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, ITEM F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EZEKIEL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030529634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03245 LOCH NESS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040517
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652425
IRS990/TotalAssetsEOYAmt0638093
IRS990/TotalAssetsGrp/BOYAmt0652425
IRS990/TotalAssetsGrp/EOYAmt0638093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017624
IRS990/TotalLiabilitiesEOYAmt01012906
IRS990/TotalLiabilitiesGrp/BOYAmt01017624
IRS990/TotalLiabilitiesGrp/EOYAmt01012906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-365199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-374813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241052
IRS990/TotalProgramServiceRevenueAmt075021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264082
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638093
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-365199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-374813
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,093
Liabilities
$1,012,906
Net assets
-$374,813
Revenue
$264,082
Expenses
$273,696
Net income
-$9,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.16$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.34$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.00$0.36$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.01$0.37$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.02$0.37$0.26$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.66$1.04$0.38$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.06$0.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.73$1.08$0.35$0.25$0.27$0.02