Civic Intelligence

Cedar Cove Inc.

990 • Fiscal year 2024 • EIN 87-1970357

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

Organization Profilewww.cedarcovecare.org
PO Box 131002 2000 County Rd B2 WSaint Paul, MN 55113-2704

(612) 217-1795

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,496

Up $21,224 (+49%) from 2023

Net Assets

Up

$64,496

Up $23,112 (+56%) from 2023

Liabilities

Down

$0

Down $1,888 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$309,052

Down $7,620 (-2.4%) from 2023

Expenses

Down

$282,823

Down $44,665 (-14%) from 2023

Net Income

Up

$26,229

Up $37,045 (+343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2021: $88,873Liabilities 2021: $0Net Assets 2021: $88,8732021Assets 2022: $53,690Liabilities 2022: $1,488Net Assets 2022: $52,2022022Assets 2023: $43,272Liabilities 2023: $1,888Net Assets 2023: $41,3842023Assets 2024: $64,496Liabilities 2024: $0Net Assets 2024: $64,4962024Assets 2025: $100,248Liabilities 2025: $0Net Assets 2025: $100,2482025

Highlighted filing

2024

Assets$64,496
Liabilities$0
Net Assets$64,496
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $128,920Expenses 2021: $40,047Net Income 2021: $88,8732021Revenue 2022: $309,378Expenses 2022: $346,055Net Income 2022: -$36,6772022Revenue 2023: $316,672Expenses 2023: $327,488Net Income 2023: -$10,8162023Revenue 2024: $309,052Expenses 2024: $282,823Net Income 2024: $26,2292024Revenue 2025: $337,224Expenses 2025: $301,472Net Income 2025: $35,7522025

Highlighted filing

2024

Revenue$309,052
Expenses$282,823
Net Income$26,229
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.1
Gross Receipts
$309,052
Mission and Program Overview

Mission

Care and support for hurt people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,272$64,496▲ $21,224
Total Assets$43,272$64,496▲ $21,224
Liabilities
Accounts Payable and Accrued Expenses$1,888--
Total Liabilities$1,888$0▼ $1,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,223$62,671▲ $29,448
Net Assets With Donor Restrictions$8,161$1,825▼ $6,336
Total Net Assets Fund Balance$41,384$64,496▲ $23,112
Total Liabilities and Net Assets / Fund Balance$43,272$64,496▲ $21,224
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WaldemarDirectorFT$85,200$85,200

Board Members and Trustees

NameTitle
Caroline JonesPresident
David ThorsonEmeritis
Kristen MarshSecretary
Ruth BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,949
Program Service Revenue
$268,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,949
Change in Net Assets
$26,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,698
Other Expenses$61,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,896--$129,896
Current Officers, Directors, Trustees, and Key Employees$85,200--$85,200
Office Expenses-$25,266-$25,266
Other Expenses$18,362--$18,362
Fees for Services Accounting-$11,120-$11,120
Payroll Taxes$6,602--$6,602
Insurance$1,403$3,195-$4,598
Travel-$1,007-$1,007
Advertising$772--$772
Total Functional Expenses$242,235$40,588$0$282,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to board members for review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members must notify the organization of any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Cove Inc
EIN
87-1970357
In Care Of
% Barbara Waldemar
Phone
6122171795
Address
PO Box 131002 2000 County Rd B2 W, Saint Paul, MN 55113-2704

Signing Officer

Name
Barbara Waldemar
Title
Executive Director
Phone
6127186360
Signed
2025-03-10
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Dennison CPA PC
Address
1030 4th Street SE Ste 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Misc. Adjustment = $3,117”

Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4th Street SE Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02025-04-11T14:51:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,496
Liabilities
$0
Net assets
$64,496
Revenue
$309,052
Expenses
$282,823
Net income
$26,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.37$3.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.09$2.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$3.17$3.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$3.09$3.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.29$0.40$0.89