Civic Intelligence

Cedar Crag Terrace Inc

990 • Fiscal year 2017 • EIN 61-1120442

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

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

1.58x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$585,448

Down $50,202 (-7.9%) from 2016

Net Assets

Up

-$340,267

Up $21,282 (+5.9%) from 2016

Liabilities

Down

$925,715

Down $71,484 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$270,020

Up $42 (+0.0%) from 2016

Expenses

Down

$248,738

Down $7,976 (-3.1%) from 2016

Net Income

Up

$21,282

Up $8,018 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$585,448
Liabilities$925,715
Net Assets-$340,267
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$270,020
Expenses$248,738
Net Income$21,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.1
Gross Receipts
$270,020
Mission and Program Overview

Mission

To provide elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,192$408,704▼ $6,488
Savings and Temporary Cash Investments$129,579$122,239▼ $7,340
Cash and Non-Interest-Bearing Accounts$43,020$34,791▼ $8,229
Prepaid Expenses and Deferred Charges$11,345$11,527▲ $182
Accounts Receivable$1,085$8,187▲ $7,102
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$635,650$585,448▼ $50,202
Other Assets Total$35,429$0▼ $35,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,465$885,947▼ $63,518
Accounts Payable and Accrued Expenses$41,063$32,671▼ $8,392
Other Liabilities$6,671$7,097▲ $426
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$997,199$925,715▼ $71,484
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-361,549$-340,267▲ $21,282
Total Net Assets Fund Balance$-361,549$-340,267▲ $21,282
Total Liabilities and Net Assets / Fund Balance$635,650$585,448▼ $50,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,704$826,812$1,202,516
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maryanne SimmonsPresident
Brewster McleodDirector
Janet BungeDirector
Sarah CentimoleDirector
Tim AdamsDirector
Bryan LloydSecretary
Lisa Von HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,831
Program Service Revenue
$78,537
Investment Income
$384
Other Revenue
$3,268
Change in Net Assets
$21,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,020
Total Revenue per Audited Statements
$270,020
Total Revenue per Form 990
$270,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,842
Salaries, Compensation, and Employee Benefits$53,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,555--$52,555
Other Salaries and Wages$41,389--$41,389
Depreciation Depletion$31,488--$31,488
Fees for Services Management-$19,395-$19,395
Office Expenses$9,958$8,719-$18,677
Insurance$9,656--$9,656
Other Employee Benefits$7,029--$7,029
Fees for Services Accounting-$6,290-$6,290
Payroll Taxes$5,478--$5,478
Other Expenses$2,746--$2,746
Conferences and Meetings$3--$3
Total Functional Expenses$214,334$34,404$0$248,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,738
Total Expenses per Audited Statements$248,738
Total Expenses per Form 990$248,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$7,097
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
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Von Halle
Voting Board Members
7
Independent Board Members
7
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 474 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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193689
IRS990/PYOtherRevenueAmt07622
IRS990/PYProgramServiceRevenueAmt091971
IRS990/PYRevenuesLessExpensesAmt013264
IRS990/PYSalariesCompEmpBnftPaidAmt063025
IRS990/PYTotalExpensesAmt0256714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021282
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97931
IRS990ScheduleA/PublicSupportPY170Pct00.97921
IRS990ScheduleA/PublicSupportTotal170Amt0898199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898199
IRS990ScheduleA/TotalSupportAmt0917174
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/BookValueAmt0375704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202516
IRS990ScheduleD/ExpensesSubtotalAmt0248738
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0270020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408704
IRS990ScheduleD/TotalExpensesPerForm990Amt0248738
IRS990ScheduleD/TotalLiabilityAmt07097
IRS990ScheduleD/TotalRevenuePerForm990Amt0270020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248738
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/TotalAssetsBOYAmt0635650
IRS990/TotalAssetsEOYAmt0585448
IRS990/TotalAssetsGrp/BOYAmt0635650
IRS990/TotalAssetsGrp/EOYAmt0585448
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,448
Liabilities
$925,715
Net assets
-$340,267
Revenue
$270,020
Expenses
$248,738
Net income
$21,282
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