Civic Intelligence

Cedar Lake Residences Inc.

990 • Fiscal year 2011 • EIN 61-1247246

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

Organization ProfileWWW.CEDARLAKE.ORG
7984 New Lagrange Road40222
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

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

2011 filings • 501(c)3 • $5M-$10M 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

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

$4,377,913

Up $1,238,357 (+39%) from 2010

Net Assets

Up

$3,578,995

Up $800,923 (+29%) from 2010

Liabilities

Up

$798,918

Up $437,434 (+121%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,092,988

Up $426,291 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,139,556Liabilities 2010: $361,484Net Assets 2010: $2,778,0722010Assets 2011: $4,377,913Liabilities 2011: $798,918Net Assets 2011: $3,578,9952011Assets 2012: $4,785,516Liabilities 2012: $477,048Net Assets 2012: $4,308,4682012Assets 2013: $5,017,315Liabilities 2013: $966,922Net Assets 2013: $4,050,3932013Assets 2014: $4,503,921Liabilities 2014: $936,347Net Assets 2014: $3,567,5742014Assets 2015: $3,815,140Liabilities 2015: $406,877Net Assets 2015: $3,408,2632015Assets 2016: $4,122,792Liabilities 2016: $390,532Net Assets 2016: $3,732,2602016Assets 2017: $3,850,336Liabilities 2017: $621,542Net Assets 2017: $3,228,7942017Assets 2018: $3,342,740Liabilities 2018: $1,136,249Net Assets 2018: $2,206,4912018Assets 2019: $2,651,899Liabilities 2019: $1,002,122Net Assets 2019: $1,649,7772019Assets 2020: $2,589,544Liabilities 2020: $2,375,555Net Assets 2020: $213,9892020Assets 2021: $2,301,086Liabilities 2021: $1,054,162Net Assets 2021: $1,246,9242021Assets 2022: $2,935,723Liabilities 2022: $1,178,091Net Assets 2022: $1,757,6322022Assets 2023: $2,944,769Liabilities 2023: $1,882,451Net Assets 2023: $1,062,3182023Assets 2024: $2,984,337Liabilities 2024: $1,952,985Net Assets 2024: $1,031,3522024

Highlighted filing

2011

Assets$4,377,913
Liabilities$798,918
Net Assets$3,578,995
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,666,6972010Expenses 2011: $5,092,9882011Expenses 2012: $5,530,9102012Revenue 2013: $5,997,290Expenses 2013: $6,255,365Net Income 2013: -$258,0752013Revenue 2014: $6,248,543Expenses 2014: $6,731,362Net Income 2014: -$482,8192014Revenue 2015: $7,335,103Expenses 2015: $7,494,414Net Income 2015: -$159,3112015Revenue 2016: $6,515,345Expenses 2016: $6,192,022Net Income 2016: $323,3232016Revenue 2017: $6,076,555Expenses 2017: $6,588,381Net Income 2017: -$511,8262017Revenue 2018: $5,827,847Expenses 2018: $6,841,317Net Income 2018: -$1,013,4702018Revenue 2019: $6,990,273Expenses 2019: $7,563,699Net Income 2019: -$573,4262019Revenue 2020: $5,741,822Expenses 2020: $7,179,751Net Income 2020: -$1,437,9292020Revenue 2021: $7,918,008Expenses 2021: $6,883,748Net Income 2021: $1,034,2602021Revenue 2022: $7,496,378Expenses 2022: $6,970,902Net Income 2022: $525,4762022Revenue 2023: $7,216,368Expenses 2023: $7,919,242Net Income 2023: -$702,8742023Revenue 2024: $7,995,952Expenses 2024: $8,029,232Net Income 2024: -$33,2802024

Highlighted filing

2011

Revenue-
Expenses$5,092,988
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
$5,897,143
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
61-1247246
Raw XML AppendixShowing 400 of 781 raw XML fields

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IRS990/ActivityOrMissionDescription0CEDAR LAKE RESIDENCES, INC. PROVIDES A WIDE ARRAY OF COMMUNITY SERVICES. (SEE SCH O) SERVICES INCLUDE COMMUNITY-BASED RESIDENTIAL OPTIONS, HOUSING OPTIONS, ADULT DAY HEALTHCARE AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE METRO LOUISVILLE REGION OF KENTUCKY. CEDAR LAKE RESIDENCES PROVIDES MANAGEMENT SERVICES FOR ALL CEDAR LAKE - HUD OWNER CORPORATIONS.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05252392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04673765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04748939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04595955
IRS990ScheduleA/TotalSupportTotal/Total025168194
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02026035
IRS990ScheduleD/Buildings/Depreciation0752188
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02778223
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0415309
IRS990ScheduleD/CurrentYear/Contributions0991776
IRS990ScheduleD/CurrentYear/EndOfYearBalance053681
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0748
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0288500
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0635682
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0415309
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01280
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0510153
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0289054
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0119877
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0288500
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0998
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0121429
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0270783
IRS990ScheduleD/CurrentYearMinus3Years/Contributions098100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0289054
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01445
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures081274
IRS990ScheduleD/CurrentYear/OtherExpenditures01354152
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0379316
IRS990ScheduleD/Equipment/Depreciation0605493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0984809
IRS990ScheduleD/ExcessOrDeficitForYear0800923
IRS990ScheduleD/ExcessOrDeficitPerFS0800923
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05092988

Document Assets

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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
$4,377,913
Liabilities
$798,918
Net assets
$3,578,995
Revenue
-
Expenses
$5,092,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.95$1.03$8.00$8.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.88$1.06$7.22$7.92$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.18$1.76$7.50$6.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.05$1.25$7.92$6.88$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.38$0.21$5.74$7.18$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.00$1.65$6.99$7.56$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.14$2.21$5.83$6.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$6.08$6.59$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.39$3.73$6.52$6.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.41$3.41$7.34$7.49$0.16
2014Summary only. Only limited summary data is available for this year.$4.50$0.94$3.57$6.25$6.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.97$4.05$6.00$6.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.48$4.31$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.80$3.58$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.36$2.78$4.67