Civic Intelligence

Cedar Lake Inc.

990EZ • Fiscal year 2018 • EIN 61-1247248

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.CEDARLAKE.ORG
9505 Williamsburg Plaza Ste 200Louisville, KY 40222

(502) 495-4930

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

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

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

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Cedar lake, inc. Is a passive holding corporation providing structural governance for various subsidiaries, operating in three divisions, each of which conducts distinct and independent operations. The inc. Board of directors annually elects the board members of all of the subsidiary corporations.

Program Services

DescriptionGrantsExpenses
CEDAR LAKE, INC. IS A PASSIVE HOLDING CORPORATION PROVIDING STRUCTURAL GOVERNANCE FOR VARIOUS SUBSIDIARIES, OPERATING IN THREE DIVISIONS, EACH OF WHICH CONDUCTS DISTINCT AND INDEPENDENT OPERATIONS. THE INC. BOARD OF DIRECTORS ANNUALLY ELECTS THE BOARD MEMBERS OF ALL OF THE SUBSIDIARY CORPORATIONS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILLISChairman-$0--
BRUCE BEICKMANVice Chairman-$0--
PAULA GISHSecretary-$0--
LYNN WILKERSONTreasurer-$0--
EMMY BAKERDirector-$0--
ERIC SELTZDirector-$0--
CATHY DUSELDirector-$0--
AARON SILLETTODirector-$0--
MATT HELMKAMPDirector-$0--
TOM MOODY JRDirector-$0--
THERESA STIEBLINGDirector-$0--
ZOEANN YUSSMANDirector-$0--
Governance and Compliance

Governance Explanations

FORM 990-EZ, PART VI, LINE 28, COMPENSATION:

“Cedar lake, inc.'s compensation committee determines the compensation arrangement of the ceo, cao and coo of its wholly owned subsidiaries. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. The compensation committee uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when developing the compensation arrangement. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Inc
EIN
61-1247248
Phone
5024954930
Address
9505 WILLIAMSBURG PLAZA STE 200, LOUISVILLE, KY 40222

Signing Officer

Name
Cassandra a Tembo
Title
Chief Administrative Officer
Phone
5024954930
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes
Phone
5024269660
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CEDAR LAKE PRINCETON INC
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12CEDAR LAKE WASHBURN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13GARLAND HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14WILLOW POND FARM I INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15WILLOW POND FARM II INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEDAR LAKE, INC.'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION ARRANGEMENT OF THE CEO, CAO AND COO OF ITS WHOLLY OWNED SUBSIDIARIES. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. THE COMPENSATION COMMITTEE USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHEN DEVELOPING THE COMPENSATION ARRANGEMENT. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART VI, LINE 28, COMPENSATION:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt09505 WILLIAMSBURG PLAZA STE 200
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087AFAB4A51119A420A987105A99093397EFF5C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF4CA5C147B44403E982FFE19C8739B408EE0053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.177.202
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R HUGHES
ReturnHeader/ReturnTs02019-08-02T10:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0
2020Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2016Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2015Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2014Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$0$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$0$0$0$0$0