Civic Intelligence

Cedar Lake - East Inc.

990 • Fiscal year 2012 • EIN 61-1340245

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$504,951

Down $19,938 (-3.8%) from 2011

Net Assets

Down

$496,217

Down $19,536 (-3.8%) from 2011

Liabilities

Down

$8,734

Down $402 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,766

Up $1,992 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $524,889Liabilities 2011: $9,136Net Assets 2011: $515,7532011Assets 2012: $504,951Liabilities 2012: $8,734Net Assets 2012: $496,2172012Assets 2013: $484,753Liabilities 2013: $8,707Net Assets 2013: $476,0462013Assets 2014: $462,657Liabilities 2014: $9,891Net Assets 2014: $452,7662014Assets 2015: $461,873Liabilities 2015: $36,017Net Assets 2015: $425,8562015Assets 2016: $419,982Liabilities 2016: $20,261Net Assets 2016: $399,7212016Assets 2017: $394,773Liabilities 2017: $13,086Net Assets 2017: $381,6872017Assets 2018: $358,744Liabilities 2018: $17,232Net Assets 2018: $341,5122018Assets 2019: $329,862Liabilities 2019: $13,814Net Assets 2019: $316,0482019Assets 2020: $309,399Liabilities 2020: $12,075Net Assets 2020: $297,3242020Assets 2021: $280,890Liabilities 2021: $10,505Net Assets 2021: $270,3852021Assets 2022: $290,261Liabilities 2022: $19,344Net Assets 2022: $270,9172022Assets 2023: $283,743Liabilities 2023: $17,322Net Assets 2023: $266,4212023Assets 2024: $269,581Liabilities 2024: $25,644Net Assets 2024: $243,9372024

Highlighted filing

2012

Assets$504,951
Liabilities$8,734
Net Assets$496,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $76,7742011Expenses 2012: $78,7662012Revenue 2013: $60,007Expenses 2013: $80,178Net Income 2013: -$20,1712013Revenue 2014: $59,992Expenses 2014: $83,272Net Income 2014: -$23,2802014Revenue 2015: $59,588Expenses 2015: $86,498Net Income 2015: -$26,9102015Revenue 2016: $59,073Expenses 2016: $85,208Net Income 2016: -$26,1352016Revenue 2017: $64,814Expenses 2017: $82,848Net Income 2017: -$18,0342017Revenue 2018: $64,841Expenses 2018: $89,638Net Income 2018: -$24,7972018Revenue 2019: $64,673Expenses 2019: $90,137Net Income 2019: -$25,4642019Revenue 2020: $66,652Expenses 2020: $85,376Net Income 2020: -$18,7242020Revenue 2021: $63,295Expenses 2021: $90,234Net Income 2021: -$26,9392021Revenue 2022: $105,133Expenses 2022: $104,601Net Income 2022: $5322022Revenue 2023: $100,109Expenses 2023: $104,605Net Income 2023: -$4,4962023Revenue 2024: $88,807Expenses 2024: $111,291Net Income 2024: -$22,4842024

Highlighted filing

2012

Revenue-
Expenses$78,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$59,230
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, capable care for people

Filing and Contact Details

Filer

EIN
61-1340245
Raw XML AppendixShowing 400 of 684 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. AS OF JUNE 30, 2012 AND 2011, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs110475
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JIM RICHARDSON, PRESIDENT (01/01/11 THROUGH 06/30/11), AND CLYDE LANG, VICE PRESIDENT, PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CEDAR LAKE - EAST, INC. DOES NOT CONTRIBUTE TO THE PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CLYDE LANG SEE SCH O
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1H JAMES RICHARDSON JR
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,951
Liabilities
$8,734
Net assets
$496,217
Revenue
-
Expenses
$78,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.44$0.89$1.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.66$1.00$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.71$1.05$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$0.63$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$0.67$0.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.16$0.65$0.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.17$3.42$0.65$0.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.82$0.65$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.20$4.00$0.59$0.85$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.36$4.26$0.60$0.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.53$0.60$0.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.09$4.76$0.60$0.80$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.09$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.09$5.16$0.77