Civic Intelligence

Cedar Lake-Jefferson Manor Inc.

990 • Fiscal year 2011 • EIN 61-1364350

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$283,255

No earlier filing loaded for comparison.

Net Assets

$277,854

No earlier filing loaded for comparison.

Liabilities

$5,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,642

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $283,255Liabilities 2011: $5,401Net Assets 2011: $277,8542011Assets 2012: $271,995Liabilities 2012: $6,347Net Assets 2012: $265,6482012Assets 2013: $273,546Liabilities 2013: $6,640Net Assets 2013: $266,9062013Assets 2014: $255,951Liabilities 2014: $7,180Net Assets 2014: $248,7712014Assets 2015: $249,959Liabilities 2015: $22,700Net Assets 2015: $227,2592015Assets 2016: $237,922Liabilities 2016: $32,502Net Assets 2016: $205,4202016Assets 2017: $223,818Liabilities 2017: $39,757Net Assets 2017: $184,0612017Assets 2018: $208,526Liabilities 2018: $14,598Net Assets 2018: $193,9282018Assets 2019: $188,452Liabilities 2019: $21,722Net Assets 2019: $166,7302019Assets 2020: $174,620Liabilities 2020: $30,997Net Assets 2020: $143,6232020Assets 2021: $157,833Liabilities 2021: $6,990Net Assets 2021: $150,8432021Assets 2022: $147,949Liabilities 2022: $43,447Net Assets 2022: $104,5022022Assets 2023: $136,661Liabilities 2023: $9,108Net Assets 2023: $127,5532023Assets 2024: $129,261Liabilities 2024: $38,993Net Assets 2024: $90,2682024

Highlighted filing

2011

Assets$283,255
Liabilities$5,401
Net Assets$277,854
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $55,6422011Expenses 2012: $59,7422012Revenue 2013: $66,364Expenses 2013: $65,106Net Income 2013: $1,2582013Revenue 2014: $45,909Expenses 2014: $64,044Net Income 2014: -$18,1352014Revenue 2015: $39,741Expenses 2015: $61,253Net Income 2015: -$21,5122015Revenue 2016: $34,554Expenses 2016: $56,393Net Income 2016: -$21,8392016Revenue 2017: $34,477Expenses 2017: $55,836Net Income 2017: -$21,3592017Revenue 2018: $49,878Expenses 2018: $57,866Net Income 2018: -$7,9882018Revenue 2019: $49,882Expenses 2019: $77,080Net Income 2019: -$27,1982019Revenue 2020: $40,774Expenses 2020: $63,881Net Income 2020: -$23,1072020Revenue 2021: $66,800Expenses 2021: $59,580Net Income 2021: $7,2202021Revenue 2022: $17,622Expenses 2022: $63,963Net Income 2022: -$46,3412022Revenue 2023: $90,854Expenses 2023: $67,803Net Income 2023: $23,0512023Revenue 2024: $28,001Expenses 2024: $65,286Net Income 2024: -$37,2852024

Highlighted filing

2011

Revenue-
Expenses$55,642
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$47,354
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
61-1364350
Raw XML AppendixShowing 400 of 661 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES: THE 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, 2011 AND 2010. THE CORPORATION FOLLOWS THE GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN A CORPORATION'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. AS OF JUNE 30, 2011 AND 2010, 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/Form990ScheduleJPartIII/Explanation0JIM RICHARDSON, PRESIDENT, AND CLYDE LANG, VICE PRESIDENT, PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CEDAR LAKE - JEFFERSON MANOR, INC. DOES NOT CONTRIBUTE TO THE PLAN.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0H JAMES RICHARDSONJR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CLYDE LANG SEE SCH O
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCIAL SERVICES, AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE IRS. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE FIRST MEETING POSSIBLE FOLLOWING THE COMPLETION OF THE RETURN, WHICH MAY BE AFTER THE SUBMISSION OF THE RETURN TO THE IRS. THE REVIEW OF THE 990 BY THE BOARD OF DIRECTORS WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.

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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
$283,255
Liabilities
$5,401
Net assets
$277,854
Revenue
-
Expenses
$55,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$0.28$0.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.91$0.68$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.05$0.18$0.64$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.67$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.41$0.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$0.50$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$0.34$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.33$2.05$0.35$0.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.23$2.27$0.40$0.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.46$0.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.07$2.67$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.05$2.78$0.56