Civic Intelligence

Cane Manor Inc.

990 • Fiscal year 2019 • EIN 26-4469752

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

110 Anslem DrYoungsville, LA 70592

(337) 233-9577

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,384,186

Down $46,011 (-3.2%) from 2018

Net Assets

Down

-$319,652

Down $42,645 (-15%) from 2018

Liabilities

Down

$1,703,838

Down $3,366 (-0.2%) from 2018

Revenue

Up

$98,614

Up $1,687 (+1.7%) from 2018

Expenses

Up

$140,497

Up $3,323 (+2.4%) from 2018

Net Income

Down

-$41,883

Down $1,636 (-4.1%) from 2018

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

2019

Assets$1,384,186
Liabilities$1,703,838
Net Assets-$319,652

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

2019

Revenue$98,614
Expenses$140,497
Net Income-$41,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$98,614
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$1,383,872$1,346,649▼ $37,223
Savings and Temporary Cash Investments$33,599$30,843▼ $2,756
Cash and Non-Interest-Bearing Accounts$8,559$4,605▼ $3,954
Prepaid Expenses and Deferred Charges$2,462$400▼ $2,062
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-
Accounts Receivable$6$-10▼ $16
Total Assets$1,430,197$1,384,186▼ $46,011
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$8,415$8,324▼ $91
Other Liabilities$3,264--
Deferred Revenue$11--
Total Liabilities$1,707,204$1,703,838▼ $3,366
Net Assets / Fund Balance
Unrestricted Net Assets$-277,007$-319,652▼ $42,645
Total Net Assets Fund Balance$-277,007$-319,652▼ $42,645
Total Liabilities and Net Assets / Fund Balance$1,430,197$1,384,186▼ $46,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,828$319,754$1,597,582
Land$67,500-$67,500
Equipment$796$1,689$2,485
Other Land Buildings$525$1,930$2,455
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
$60,766
Program Service Revenue
$37,848
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,422
Salaries, Compensation, and Employee Benefits$28,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,095--$41,095
Other Salaries and Wages$25,822--$25,822
All Other Expenses$25,755--$25,755
Insurance$13,681--$13,681
Fees for Services Management$6,480--$6,480
Other Expenses$4,378--$4,378
Office Expenses$2,892--$2,892
Payroll Taxes$2,253--$2,253
Fees for Services Accounting$1,348--$1,348
Conferences and Meetings$666--$666
Travel$558--$558
Advertising$19--$19
Total Functional Expenses$140,497$0$0$140,497
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-
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 DR, YOUNGSVILLE, LA 70592

Signing Officer

Name
William Gary Behringer
Title
Vice President
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
2

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

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACTS: Column (A) - Total = $1452; Column (B) - Program Services = $1452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE ALARM MAINT,: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS CONTACT: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEWAGE: Column (A) - Total = $2011; Column (B) - Program Services = $2011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2152; Column (B) - Program Services = $2152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH REMOVAL: Column (A) - Total = $3558; Column (B) - Program Services = $3558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VACANCIES: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER: Column (A) - Total = $3832; Column (B) - Program Services = $3832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Immaterial entries made after py tax return was complete = -$762

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IRS990/MissionDesc0PROVIDES 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt34378
IRS990/OtherExpensesGrp/TotalAmt05675
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02253
IRS990/PayrollTaxesGrp/TotalAmt02253
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01277828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01597582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02485
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346649
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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/ExplanationTxt4BANK CHARGES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS: Column (A) - Total = $1452; Column (B) - Program Services = $1452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE ALARM MAINT,: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUNDS CONTACT: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEWAGE: Column (A) - Total = $2011; Column (B) - Program Services = $2011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $2152; Column (B) - Program Services = $2152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRASH REMOVAL: Column (A) - Total = $3558; Column (B) - Program Services = $3558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VACANCIES: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER: Column (A) - Total = $3832; Column (B) - Program Services = $3832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IMMATERIAL ENTRIES MADE AFTER PY TAX RETURN WAS COMPLETE = -$762
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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

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