Civic Intelligence

Cedar Crag Terrace Inc

990 • Fiscal year 2018 • EIN 61-1120442

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1390 Olivia Lane Suite 100Lexington, KY 40511

(859) 977-6939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $585,448 (-100%) from 2017

Net Assets

Up

$0

Up $340,267 (+100%) from 2017

Liabilities

Down

$0

Down $925,715 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$933,429

Up $663,409 (+246%) from 2017

Expenses

Down

$163,395

Down $85,343 (-34%) from 2017

Net Income

Up

$770,034

Up $748,752 (+3518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$933,429
Expenses$163,395
Net Income$770,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,602,678
Mission and Program Overview

Mission

To provide elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,704$0▼ $408,704
Savings and Temporary Cash Investments$122,239$0▼ $122,239
Cash and Non-Interest-Bearing Accounts$34,791$0▼ $34,791
Prepaid Expenses and Deferred Charges$11,527$0▼ $11,527
Accounts Receivable$8,187$0▼ $8,187
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$585,448$0▼ $585,448
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,947$0▼ $885,947
Accounts Payable and Accrued Expenses$32,671$0▼ $32,671
Other Liabilities$7,097$0▼ $7,097
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$925,715$0▼ $925,715
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-340,267$0▲ $340,267
Total Net Assets Fund Balance$-340,267$0▲ $340,267
Total Liabilities and Net Assets / Fund Balance$585,448$0▼ $585,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maryanne SimmonsPresident
Amy TurnerDirector
Brewster McleodDirector
Jim WoodrumDirector
Larry FrakesDirector
Lawrence YorkDirector
Lorri ZumwaltDirector
Tim AdamsDirector
Bryan LloydSecretary
Lisa Von HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,073
Program Service Revenue
$53,526
Investment Income
$751,179
Other Revenue
$1,651
Change in Net Assets
$770,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,102
Revenue Not Reported on Financial Statements
$751,327
Other Revenue Adjustments
$751,327
Total Revenue per Audited Statements
$182,102
Total Revenue per Form 990
$933,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,234
Salaries, Compensation, and Employee Benefits$35,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,566--$36,566
Other Salaries and Wages$26,978--$26,978
Depreciation Depletion$22,657--$22,657
Fees for Services Management-$13,296-$13,296
Fees for Services Accounting-$10,040-$10,040
Office Expenses$1,656$7,047-$8,703
Insurance$5,467--$5,467
Other Employee Benefits$4,673--$4,673
Payroll Taxes$3,510--$3,510
Other Expenses$1,788--$1,788
All Other Expenses$1,420--$1,420
Total Functional Expenses$133,012$30,383$0$163,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$163,395
Expenses per Audited Statements$158,536
Total Expenses per Audited Statements$158,536
Expenses Not Reported on Financial Statements$4,859
Other Expense Adjustments$4,859
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
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
1390 OLIVIA LANE SUITE 100, LEXINGTON, KY 40511

Signing Officer

Name
Lisa Von Halle
Title
Treasurer
Phone
8599776939
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Von Halle
Voting Board Members
10
Independent Board Members
10
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 I, Item F

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

Part XI Line 9

“On february 28, 2018 the assets of cedar crag terrace inc were sold to cedar crag llc. The note receivable in the amount of $429,767 was assigned by the previous owner to ezekiel foundation inc, an affiliate of the managing member.”

Financial Statement Notes

Schedule D Part XI Line 4B

“Realized gain in the amount of $750,751 due to sale of assets to cedar crag llc and $576 additional interest income for a total amount of $751,327.”

Schedule D Part XII Line 4B

“Additional expenses incurred in the amount of $4,859 for taxes, licenses and interest expenses due to sale of assets to cedar crag llc.”

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IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt021293
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt21512
IRS990/OtherExpensesGrp/ProgramServicesAmt31788
IRS990/OtherExpensesGrp/TotalAmt021293
IRS990/OtherExpensesGrp/TotalAmt15492
IRS990/OtherExpensesGrp/TotalAmt21512
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherLiabilitiesGrp/BOYAmt07097
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01651
IRS990/OtherRevenueTotalAmt01651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026978
IRS990/OtherSalariesAndWagesGrp/TotalAmt026978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03510
IRS990/PayrollTaxesGrp/TotalAmt03510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA VON HALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194842
IRS990/PYOtherRevenueAmt03268
IRS990/PYProgramServiceRevenueAmt078537
IRS990/PYRevenuesLessExpensesAmt021282
IRS990/PYSalariesCompEmpBnftPaidAmt053896
IRS990/PYTotalExpensesAmt0248738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0770034
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97897
IRS990ScheduleA/PublicSupportPY170Pct00.98928
IRS990ScheduleA/PublicSupportTotal170Amt0859437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859437
IRS990ScheduleA/TotalSupportAmt0877903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04859
IRS990ScheduleD/ExpensesSubtotalAmt0158536
IRS990ScheduleD/OtherExpensesNotIncludedAmt04859
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0751327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0751327
IRS990ScheduleD/RevenueSubtotalAmt0182102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN IN THE AMOUNT OF $750,751 DUE TO SALE OF ASSETS TO CEDAR CRAG LLC AND $576 ADDITIONAL INTEREST INCOME FOR A TOTAL AMOUNT OF $751,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES INCURRED IN THE AMOUNT OF $4,859 FOR TAXES, LICENSES AND INTEREST EXPENSES DUE TO SALE OF ASSETS TO CEDAR CRAG LLC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XII LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0163395
IRS990ScheduleD/TotalRevenuePerForm990Amt0933429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LAND, BUILDING AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0364878515

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$933,429
Expenses
$163,395
Net income
$770,034
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
Peer Organizations

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