Civic Intelligence

Cane Manor Inc.

990 • Fiscal year 2016 • EIN 26-4469752

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

110 Anslem DriveYoungsville, LA 70592

(337) 233-9577

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

20.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,507,613

Down $36,387 (-2.4%) from 2015

Net Assets

Down

-$210,258

Down $53,039 (-34%) from 2015

Liabilities

Up

$1,717,871

Up $16,652 (+1.0%) from 2015

Revenue

Up

$83,429

Up $10,958 (+15%) from 2015

Expenses

Up

$136,085

Up $23,612 (+21%) from 2015

Net Income

Down

-$52,656

Down $12,654 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,652,125Liabilities 2012: $1,709,670Net Assets 2012: -$57,5452012Assets 2013: $1,627,147Liabilities 2013: $1,704,924Net Assets 2013: -$77,7772013Assets 2014: $1,588,368Liabilities 2014: $1,705,585Net Assets 2014: -$117,2172014Assets 2015: $1,544,000Liabilities 2015: $1,701,219Net Assets 2015: -$157,2192015Assets 2016: $1,507,613Liabilities 2016: $1,717,871Net Assets 2016: -$210,2582016Assets 2017: $1,469,962Liabilities 2017: $1,706,722Net Assets 2017: -$236,7602017Assets 2018: $1,430,197Liabilities 2018: $1,707,204Net Assets 2018: -$277,0072018Assets 2019: $1,384,186Liabilities 2019: $1,703,838Net Assets 2019: -$319,6522019Assets 2020: $1,345,676Liabilities 2020: $1,707,320Net Assets 2020: -$361,6442020Assets 2021: $1,325,690Liabilities 2021: $1,704,196Net Assets 2021: -$378,5062021Assets 2022: $1,290,173Liabilities 2022: $1,703,163Net Assets 2022: -$412,9902022Assets 2023: $1,253,371Liabilities 2023: $1,707,694Net Assets 2023: -$454,3232023Assets 2024: $1,215,823Liabilities 2024: $1,711,079Net Assets 2024: -$495,2562024

Highlighted filing

2016

Assets$1,507,613
Liabilities$1,717,871
Net Assets-$210,258

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $124,0742012Expenses 2013: $99,0322013Revenue 2014: $71,264Expenses 2014: $110,704Net Income 2014: -$39,4402014Revenue 2015: $72,471Expenses 2015: $112,473Net Income 2015: -$40,0022015Revenue 2016: $83,429Expenses 2016: $136,085Net Income 2016: -$52,6562016Revenue 2017: $104,963Expenses 2017: $137,537Net Income 2017: -$32,5742017Revenue 2018: $96,927Expenses 2018: $137,174Net Income 2018: -$40,2472018Revenue 2019: $98,614Expenses 2019: $140,497Net Income 2019: -$41,8832019Revenue 2020: $98,666Expenses 2020: $140,658Net Income 2020: -$41,9922020Revenue 2021: $150,488Expenses 2021: $167,350Net Income 2021: -$16,8622021Revenue 2022: $112,777Expenses 2022: $147,261Net Income 2022: -$34,4842022Revenue 2023: $113,245Expenses 2023: $154,578Net Income 2023: -$41,3332023Revenue 2024: $116,573Expenses 2024: $157,506Net Income 2024: -$40,9332024

Highlighted filing

2016

Revenue$83,429
Expenses$136,085
Net Income-$52,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$83,429
Mission and Program Overview

Mission

Provides housing, which is subsidized by hud section 8 rental assistance payments, to low income families that have a family member with a disability and /or individuals with a disability that have the need for ongoing support to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,355$1,459,737▼ $37,618
Savings and Temporary Cash Investments$37,917$41,734▲ $3,817
Prepaid Expenses and Deferred Charges$5,344$3,079▼ $2,265
Cash and Non-Interest-Bearing Accounts$1,673$1,296▼ $377
Accounts Receivable$12$68▲ $56
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,544,000$1,507,613▼ $36,387
Other Assets Total$1,699$1,699→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,695,514$1,695,514→ $0
Accounts Payable and Accrued Expenses$2,375$18,547▲ $16,172
Other Liabilities$3,330$3,544▲ $214
Deferred Revenue-$266-
Total Liabilities$1,701,219$1,717,871▲ $16,652
Net Assets / Fund Balance
Unrestricted Net Assets$-157,219$-210,258▼ $53,039
Total Net Assets Fund Balance$-157,219$-210,258▼ $53,039
Total Liabilities and Net Assets / Fund Balance$1,544,000$1,507,613▼ $36,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,950$198,732$1,588,682
Land$67,500-$67,500
Equipment$2,287$198$2,485
Other Land Buildings-$1,799$1,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip G BourgeoisPresident
William Gary BehringerVice President
Barbara BehringerDirector
Bill ThompsonDirector
Dorothy HollowayAsst Sec/treas
Linda JeffersonParliamentarian
Karen EdwardsSecretary/Treas
Charles TateVolunteer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$46,657
Program Service Revenue
$36,737
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-52,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,470
Salaries, Compensation, and Employee Benefits$16,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,103--$40,103
Other Salaries and Wages$15,245--$15,245
Insurance$14,055--$14,055
All Other Expenses$10,945--$10,945
Fees for Services Accounting$6,514--$6,514
Office Expenses$5,526--$5,526
Fees for Services Management$4,663--$4,663
Other Expenses$4,328--$4,328
Payroll Taxes$1,321--$1,321
Advertising$491--$491
Travel$416--$416
Conferences and Meetings$264--$264
Other Employee Benefits$49--$49
Total Functional Expenses$136,085$0$0$136,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The board of directors has contracted out the management of the organization. The day to day management operations are performed by JDK Enterprises, LLC., a property management consulting firm.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cane Manor Inc
EIN
26-4469752
Address
110 ANSLEM DRIVE, YOUNGSVILLE, LA 70592

Signing Officer

Name
Joan Kirsch
Title
Management Agent
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Immaterial entries made after py tax return was complete = -$383

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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021274
IRS990/OtherExpensesGrp/ProgramServicesAmt15551
IRS990/OtherExpensesGrp/ProgramServicesAmt25340
IRS990/OtherExpensesGrp/ProgramServicesAmt34328
IRS990/OtherExpensesGrp/TotalAmt021274
IRS990/OtherExpensesGrp/TotalAmt15551
IRS990/OtherExpensesGrp/TotalAmt25340
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherLiabilitiesGrp/BOYAmt03330
IRS990/OtherLiabilitiesGrp/EOYAmt03544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015245
IRS990/OtherSalariesAndWagesGrp/TotalAmt015245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321
IRS990/PayrollTaxesGrp/TotalAmt01321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106123
IRS990/PYProgramServiceRevenueAmt042558
IRS990/PYRevenuesLessExpensesAmt0-40002
IRS990/PYSalariesCompEmpBnftPaidAmt06350
IRS990/PYTotalExpensesAmt0112473
IRS990/PYTotalRevenueAmt072471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041734
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076520
IRS990ScheduleA/TotalSupportAmt076605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01389950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588682
IRS990ScheduleD/EquipmentGrp/BookValueAmt02287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02485
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459737
IRS990ScheduleD/TotalLiabilityAmt03544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization. The day to day management operations are performed by JDK Enterprises, LLC., a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMMATERIAL ENTRIES MADE AFTER PY TAX RETURN WAS COMPLETE = -$383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANE POINTE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300514137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 GUILEAU ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THESE ENTITIES SHARE A COMMON BOARD OF DIRECTORS. THERE IS NO OTHER RELATIONSHIP.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDUEL R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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