Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Cedar Lakes Foundation Inc.
990EZ • Fiscal year 2022 • EIN 74-3213472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$130,393
Up $28,089 (+27%) from 2021
Net Assets
Up$130,366
Up $28,062 (+27%) from 2021
Liabilities
Up$27
Up $27 from 2021
Revenue And Expenses
Revenue
Down$63,119
Down $4,150 (-6.2%) from 2021
Expenses
Down$35,057
Down $13,615 (-28%) from 2021
Net Income
Up$28,062
Up $9,465 (+51%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $66,712
Mission and Program Overview
Mission
The cedar lakes foundation is a nonprofit organization dedicated to supporting the maintenance and development of cedar lakes property, its affiliated organizations and programs; and raising funds to carry out those goals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS(PROGRAM/GRANT)FOR MAINTENANCE, AND DEVELOPMENT FOR VARIOUS CEDAR LAKES PROJECTS INCLUDING THE UPDATING AND RENOVATION OF VARIOUS DORMS AND BUILDINGS. ALSO PURCHASED/PROVIDED FURNITURE (TABLES/CHAIRS)FOR CEDAR LAKES. | $30,555 | $30,555 |
| PROVIDED FUNDS (PROGRAM/GRANT) FOR SUPPORT, MAINTENANCE, AND DEVELOPMENT FOR VARIOUS CEDAR LAKES PROJECTS INCLUDING THE UPDATING AND RENOVATION OF VARIOUS DORMS AND BUILDINGS. | $3,438 | $3,438 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN MCKEE | President | - | $0 | - | - |
| NANCY SUZETTE LOWE | Secretary | - | $0 | - | - |
| JOSHUA A SHARP CPA | Treasurer | - | $0 | - | - |
| DEBRA BURGE | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cedar Lakes Foundation Inc
- EIN
- 74-3213472
- Phone
- 3045312357
- Address
- PO BOX 1075, RIPLEY, WV 25271
Signing Officer
- Name
- Joshua a Sharp CPA
- Title
- Treasurer
- Phone
- 3045312357
- Signed
- 2023-11-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 776. Description: investment income. Amount: 192. Total included on form 990-ez, line 4: 968.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: renovation payments for cedar lakes. Grantee name: cedar lakes. Grantee address: 82 ffa dr ripley, wv 25271. Property description: payments on behalf for renovation expenses. Amount given: 3,438.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: project grants. Grantee name: cedar lakes. Grantee address: 82 ffa dr ripley, wv 25271. Property description: cash proceeds for grant projects & support. Amount given: 30,555. Total included on form 990-ez, line 10: 33,993.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,092.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 27.”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSHUA A SHARP CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3045312357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 DUNCAN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42195 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28062 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1064 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3901 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8276 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66712 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 968 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHAN MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY SUZETTE LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSHUA A SHARP CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA BURGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7092 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CEDAR LAKES FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING THE MAINTENANCE AND DEVELOPMENT OF CEDAR LAKES PROPERTY, ITS AFFILIATED ORGANIZATIONS AND PROGRAMS; AND RAISING FUNDS TO CARRY OUT THOSE GOALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDS (PROGRAM/GRANT) FOR SUPPORT, MAINTENANCE, AND DEVELOPMENT FOR VARIOUS CEDAR LAKES PROJECTS INCLUDING THE UPDATING AND RENOVATION OF VARIOUS DORMS AND BUILDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FUNDS(PROGRAM/GRANT)FOR MAINTENANCE, AND DEVELOPMENT FOR VARIOUS CEDAR LAKES PROJECTS INCLUDING THE UPDATING AND RENOVATION OF VARIOUS DORMS AND BUILDINGS. ALSO PURCHASED/PROVIDED FURNITURE (TABLES/CHAIRS)FOR CEDAR LAKES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 30555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3593 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8584 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35057 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33993 |
| IRS990EZ/TotalRevenueAmt | 0 | 63119 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CEDARLAKESFOUNDATION.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 776. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 192. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: RENOVATION PAYMENTS FOR CEDAR LAKES. GRANTEE NAME: CEDAR LAKES. GRANTEE ADDRESS: 82 FFA DR RIPLEY, WV 25271. PROPERTY DESCRIPTION: PAYMENTS ON BEHALF FOR RENOVATION EXPENSES. AMOUNT GIVEN: 3,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: PROJECT GRANTS. GRANTEE NAME: CEDAR LAKES. GRANTEE ADDRESS: 82 FFA DR RIPLEY, WV 25271. PROPERTY DESCRIPTION: CASH PROCEEDS FOR GRANT PROJECTS & SUPPORT. AMOUNT GIVEN: 30,555. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA A SHARP CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045312357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR LAKES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 743213472 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045312357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1075 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIPLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25271 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T08:37:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSHUA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHARP CPA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,393
- Liabilities
- $27
- Net assets
- $130,366
- Revenue
- $63,119
- Expenses
- $35,057
- Net income
- $28,062