Civic Intelligence

Willow Pond Farm II Inc

EIN 61-1365230 • 501(c)3 • Louisville, KY

Profile

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 with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

9901 Linn Station Road Suite 901Louisville, KY 40223

www.cedarlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$326,735

Up $6,416 (+2.0%) from 2023

Liabilities

Up

$22,183

Up $6,798 (+44%) from 2023

Net Assets

Down

$304,552

Down $382 (-0.1%) from 2023

Revenue

Down

$75,007

Down $6,044 (-7.5%) from 2023

Expenses

Up

$75,389

Up $2,404 (+3.3%) from 2023

Net Income

Down

-$382

Down $8,448 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $431,300Liabilities 2014: $37,419Net Assets 2014: $393,8812014Assets 2015: $418,229Liabilities 2015: $57,935Net Assets 2015: $360,2942015Assets 2016: $401,574Liabilities 2016: $66,319Net Assets 2016: $335,2552016Assets 2017: $374,630Liabilities 2017: $8,861Net Assets 2017: $365,7692017Assets 2018: $356,060Liabilities 2018: $14,384Net Assets 2018: $341,6762018Assets 2019: $341,610Liabilities 2019: $14,974Net Assets 2019: $326,6362019Assets 2020: $328,559Liabilities 2020: $13,349Net Assets 2020: $315,2102020Assets 2021: $320,615Liabilities 2021: $8,373Net Assets 2021: $312,2422021Assets 2022: $324,263Liabilities 2022: $27,395Net Assets 2022: $296,8682022Assets 2023: $320,319Liabilities 2023: $15,385Net Assets 2023: $304,9342023Assets 2024: $326,735Liabilities 2024: $22,183Net Assets 2024: $304,5522024

Highlighted filing

2024

Assets$326,735
Liabilities$22,183
Net Assets$304,552

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $540,732Expenses 2014: $45,638Net Income 2014: $495,0942014Revenue 2015: $30,599Expenses 2015: $64,186Net Income 2015: -$33,5872015Revenue 2016: $38,452Expenses 2016: $63,491Net Income 2016: -$25,0392016Revenue 2017: $93,897Expenses 2017: $63,383Net Income 2017: $30,5142017Revenue 2018: $41,135Expenses 2018: $65,228Net Income 2018: -$24,0932018Revenue 2019: $44,791Expenses 2019: $59,831Net Income 2019: -$15,0402019Revenue 2020: $40,099Expenses 2020: $51,525Net Income 2020: -$11,4262020Revenue 2021: $52,676Expenses 2021: $55,644Net Income 2021: -$2,9682021Revenue 2022: $50,650Expenses 2022: $66,024Net Income 2022: -$15,3742022Revenue 2023: $81,051Expenses 2023: $72,985Net Income 2023: $8,0662023Revenue 2024: $75,007Expenses 2024: $75,389Net Income 2024: -$3822024

Highlighted filing

2024

Revenue$75,007
Expenses$75,389
Net Income-$382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$88,833
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

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 with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.$0$48,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM WALDNERDirector-$0--
WENDY GONZALESDirector-$0--
THERESA STIEBLINGDirector-$0--
DEBORAH CAMPBELLDirector-$0--
NICK GARBERVice-Chair-$0--
BRUCE BEICKMANChair-$0--
CAIT CRENSHAWSecretary-$0--
PATRICIA ELLISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willow Pond Farm Ii Inc
EIN
61-1365230
Phone
5024954948
Address
9901 LINN STATION ROAD SUITE 901, LOUISVILLE, KY 40223

Signing Officer

Name
Marge Waugh
Title
VP of Finance and CAO
Phone
5024954948
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 89.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance proceeds. Amount: 23,884.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 12,710. Description: management fee. Amount: 10,345. Description: bad debt. Amount: 357. Description: miscellaneous expenses. Amount: 309. Description: maintenance and manager fees. Amount: 16,993. Total to form 990-ez, line 16: 40,714.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable - tenants. Beg. Of year amount: 191. End of year amount: 0. Description: replacement reserves. Beg. Of year amount: 25,688. End of year amount: 17,794. Description: insurance escrow. Beg. Of year amount: 4,543. End of year amount: 5,551. Description: prepaid expenses. Beg. Of year amount: 75. End of year amount: 75. Description: accounts receivable - related parties. Beg. Of year amount: 659. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,640. End of year amount: 4,364. Description: payable to cedar lake residences, inc.. Beg. Of year amount: 8,839. End of year amount: 15,908. Description: tenant security deposits. Beg. Of year amount: 1,906. End of year amount: 1,911.

Raw XML Appendix208 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2021 AMOUNT: $ 9,000. 2023 AMOUNT: $ 21,110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 23,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 12,710. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,345. DESCRIPTION: BAD DEBT. AMOUNT: 357. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 309. DESCRIPTION: MAINTENANCE AND MANAGER FEES. AMOUNT: 16,993. TOTAL TO FORM 990-EZ, LINE 16: 40,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 25,688. END OF YEAR AMOUNT: 17,794. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 4,543. END OF YEAR AMOUNT: 5,551. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS RECEIVABLE - RELATED PARTIES. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,640. END OF YEAR AMOUNT: 4,364. DESCRIPTION: PAYABLE TO CEDAR LAKE RESIDENCES, INC.. BEG. OF YEAR AMOUNT: 8,839. END OF YEAR AMOUNT: 15,908. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,906. END OF YEAR AMOUNT: 1,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE AND CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum05024954948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW POND FARM II INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0611365230
ReturnHeader/Filer/PhoneNum05024954948
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ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02025-04-24T11:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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