Civic Intelligence

Cane River Children Services Incorporated

990 • Fiscal year 2017 • EIN 72-0851751

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.CANERIVERCHILDREN.ORG
PO Box 2453Natchitoches, LA 71457

(318) 352-9349

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,590

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,839,517

Down $63,500 (-3.3%) from 2016

Net Assets

Down

$932,055

Down $99,757 (-9.7%) from 2016

Liabilities

Up

$907,462

Up $36,257 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$1,095,553

Down $22,828 (-2.0%) from 2016

Expenses

Down

$1,195,310

Down $15,874 (-1.3%) from 2016

Net Income

Down

-$99,757

Down $6,954 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,841,034Liabilities 2011: $512,326Net Assets 2011: $1,328,7082011Assets 2012: $1,828,316Liabilities 2012: $581,607Net Assets 2012: $1,246,7092012Assets 2013: $1,937,526Liabilities 2013: $731,866Net Assets 2013: $1,205,6602013Assets 2014: $1,983,448Liabilities 2014: $793,226Net Assets 2014: $1,190,2222014Assets 2015: $1,994,170Liabilities 2015: $869,556Net Assets 2015: $1,124,6142015Assets 2016: $1,903,017Liabilities 2016: $871,205Net Assets 2016: $1,031,8122016Assets 2017: $1,839,517Liabilities 2017: $907,462Net Assets 2017: $932,0552017Assets 2018: $1,708,806Liabilities 2018: $878,183Net Assets 2018: $830,6232018Assets 2019: $1,641,478Liabilities 2019: $899,944Net Assets 2019: $741,5342019Assets 2020: $1,602,964Liabilities 2020: $790,445Net Assets 2020: $812,5192020Assets 2021: $1,589,722Liabilities 2021: $722,823Net Assets 2021: $866,8992021Assets 2022: $1,697,556Liabilities 2022: $663,537Net Assets 2022: $1,034,0192022Assets 2023: $1,624,371Liabilities 2023: $619,367Net Assets 2023: $1,005,0042023Assets 2024: $1,631,812Liabilities 2024: $562,329Net Assets 2024: $1,069,4832024Assets 2025: $1,583,404Liabilities 2025: $503,674Net Assets 2025: $1,079,7302025

Highlighted filing

2017

Assets$1,839,517
Liabilities$907,462
Net Assets$932,055
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,205,356Expenses 2011: $1,239,487Net Income 2011: -$34,1312011Revenue 2012: $1,228,825Expenses 2012: $1,310,824Net Income 2012: -$81,9992012Revenue 2013: $1,233,415Expenses 2013: $1,274,464Net Income 2013: -$41,0492013Revenue 2014: $1,186,706Expenses 2014: $1,202,144Net Income 2014: -$15,4382014Revenue 2015: $1,124,122Expenses 2015: $1,189,730Net Income 2015: -$65,6082015Revenue 2016: $1,118,381Expenses 2016: $1,211,184Net Income 2016: -$92,8032016Revenue 2017: $1,095,553Expenses 2017: $1,195,310Net Income 2017: -$99,7572017Revenue 2018: $945,962Expenses 2018: $1,047,394Net Income 2018: -$101,4322018Revenue 2019: $1,004,623Expenses 2019: $1,093,712Net Income 2019: -$89,0892019Revenue 2020: $1,124,865Expenses 2020: $1,053,880Net Income 2020: $70,9852020Revenue 2021: $1,029,792Expenses 2021: $975,412Net Income 2021: $54,3802021Revenue 2022: $1,247,156Expenses 2022: $1,080,036Net Income 2022: $167,1202022Revenue 2023: $1,267,017Expenses 2023: $1,296,032Net Income 2023: -$29,0152023Revenue 2024: $1,334,487Expenses 2024: $1,270,008Net Income 2024: $64,4792024Revenue 2025: $1,424,727Expenses 2025: $1,414,480Net Income 2025: $10,2472025

Highlighted filing

2017

Revenue$1,095,553
Expenses$1,195,310
Net Income-$99,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,095,553
Mission and Program Overview

Mission

Cane river children's services is a place of healing for children, individuals, and families with mental health and behavioral health needs which enriches lives and assists people in overcoming adversity, fulfilling their potential, and developing healthy family systems. The vison of cane river children's services is to develop an internal continuum of care in our community for at-risk children and families who need to connect with a positive support system in order to enhance their potential for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,119$1,388,010▼ $54,109
Accounts Receivable$344,691$308,789▼ $35,902
Cash and Non-Interest-Bearing Accounts$101,427$128,745▲ $27,318
Prepaid Expenses and Deferred Charges$14,780$13,973▼ $807
Total Assets$1,903,017$1,839,517▼ $63,500
Liabilities
Unsecured Notes Loans Payable$821,164$843,600▲ $22,436
Accounts Payable and Accrued Expenses$45,734$52,751▲ $7,017
Other Liabilities$4,307$11,111▲ $6,804
Total Liabilities$871,205$907,462▲ $36,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,812$932,055▼ $99,757
Total Net Assets Fund Balance$1,031,812$932,055▼ $99,757
Total Liabilities and Net Assets / Fund Balance$1,903,017$1,839,517▼ $63,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,566$638,707$1,614,273
Other Land Buildings$91,366$324,294$415,660
Land$321,078-$321,078
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Jennifer Johnson KarleDirector$89,590$89,590

Board Members and Trustees

NameTitle
Vicki ParrishChairperson
Rick HargisVice Chairpe
Calvin McferrinMember
Gail JonesMember
Lisa Causey-streeteMember
Lisa JohnsonMember
Tommy MurchisonMember
Frances WelchSecretary
Tonya ConlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,387
Program Service Revenue
$0
Investment Income
$17,581
Other Revenue
$6,585
All Other Contributions
$35,854
Change in Net Assets
$-99,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,553
Total Revenue per Audited Statements
$1,095,553
Total Revenue per Form 990
$1,095,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,051
Other Expenses$382,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,736$198,726-$738,462
Occupancy$76,163--$76,163
Payroll Taxes$55,982--$55,982
Depreciation Depletion$54,327--$54,327
Insurance-$54,279-$54,279
Interest-$34,733-$34,733
Office Expenses-$30,308-$30,308
Other Employee Benefits$12,333$6,274-$18,607
Fees for Services Other$5,212$10,171-$15,383
Travel-$15,278-$15,278
All Other Expenses$8,654--$8,654
Other Expenses$7,395$9,630-$7,395
Fees for Services Accounting-$5,275-$5,275
Conferences and Meetings-$662-$662
Total Functional Expenses$829,974$365,336$0$1,195,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,310
Total Expenses per Audited Statements$1,195,310
Total Expenses per Form 990$1,195,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Deposit (restricted)$11,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed 990 is provided to all board members and/or executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The director and bookkeeper are aware of any outside interests of the board members and ensure that there are no financial transactions involving these individuals.”

Form 990, Page 6, Part VI, Line 19

“All documents allowed to be released to the public, including policy documents and financial statements, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
CANE RIVER CHILDREN'S SERVICES INC
EIN
72-0851751
Phone
3183529349
Address
PO BOX 2453, NATCHITOCHES, LA 71457

Signing Officer

Name
Jennifer Johnson Karle
Title
Director
Phone
3183529349
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson Karle
Formed
1978
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cane river children's services is a place of healing for children, individuals, and families with mental health and behavioral health needs which enriches lives and assists people in overcoming adversity, fulfilling their potential, and developing healthy family systems. The vison of cane river children's services is to develop an internal continuum of care in our community for at-risk children and families who need to connect with a positive support system in order to enhance their potential for future success.”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055982
IRS990/PayrollTaxesGrp/TotalAmt055982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013973
IRS990/PrincipalOfficerNm0JENNIFER JOHNSON KARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD PLACING PROGRAM'S OBJECTIVE IS TO ASSIST INDIVIDUALS IN SEEKING AND OBTAINING EDUCATIONAL, VOCATIONAL TRAINING AND GAINFUL EMPLOYMENT, TO PROVIDE SERVICES AIMED AT ENHANCING LIFE SKILLS, INDEPENDENT LIVING SKILLS AND TO PROMOTE SOCIAL AND EMOTIONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178273
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY COUNSELING PROGRAM PROVIDES COUNSELING FOR JUVENILES TO PROMOTE EMOTIONAL AND SOCIAL WELL BEING. THE COUNSELING SERVICES ARE OPEN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146573
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IRS990/PYContributionsGrantsAmt01103051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09895
IRS990/PYOtherExpensesAmt0409580
IRS990/PYOtherRevenueAmt05435
IRS990/PYRevenuesLessExpensesAmt0-92803
IRS990/PYSalariesCompEmpBnftPaidAmt0801604
IRS990/PYTotalExpensesAmt01211184
IRS990/PYTotalRevenueAmt01118381
IRS990/ReconcilationRevenueExpnssAmt0-99757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05671511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt05671511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05671511
IRS990ScheduleA/TotalSupportAmt05713102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614273
IRS990ScheduleD/ExpensesSubtotalAmt01195310
IRS990ScheduleD/LandGrp/BookValueAmt0321078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS DEPOSIT (RESTRICTED)
IRS990ScheduleD/RevenueSubtotalAmt01095553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388010
IRS990ScheduleD/TotalExpensesPerForm990Amt01195310
IRS990ScheduleD/TotalLiabilityAmt011111
IRS990ScheduleD/TotalRevenuePerForm990Amt01095553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANE RIVER CHILDREN'S SERVICES IS A PLACE OF HEALING FOR CHILDREN, INDIVIDUALS, AND FAMILIES WITH MENTAL HEALTH AND BEHAVIORAL HEALTH NEEDS WHICH ENRICHES LIVES AND ASSISTS PEOPLE IN OVERCOMING ADVERSITY, FULFILLING THEIR POTENTIAL, AND DEVELOPING HEALTHY FAMILY SYSTEMS. THE VISON OF CANE RIVER CHILDREN'S SERVICES IS TO DEVELOP AN INTERNAL CONTINUUM OF CARE IN OUR COMMUNITY FOR AT-RISK CHILDREN AND FAMILIES WHO NEED TO CONNECT WITH A POSITIVE SUPPORT SYSTEM IN ORDER TO ENHANCE THEIR POTENTIAL FOR FUTURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS PROVIDED TO ALL BOARD MEMBERS AND/OR EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND BOOKKEEPER ARE AWARE OF ANY OUTSIDE INTERESTS OF THE BOARD MEMBERS AND ENSURE THAT THERE ARE NO FINANCIAL TRANSACTIONS INVOLVING THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ALLOWED TO BE RELEASED TO THE PUBLIC, INCLUDING POLICY DOCUMENTS AND FINANCIAL STATEMENTS, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01903017
IRS990/TotalAssetsEOYAmt01839517
IRS990/TotalAssetsGrp/BOYAmt01903017
IRS990/TotalAssetsGrp/EOYAmt01839517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071387
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871205
IRS990/TotalLiabilitiesEOYAmt0907462
IRS990/TotalLiabilitiesGrp/BOYAmt0871205
IRS990/TotalLiabilitiesGrp/EOYAmt0907462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932055
IRS990/TotalProgramServiceExpensesAmt0829974
IRS990/TotalReportableCompFromOrgAmt089590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01903017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839517
IRS990/TravelGrp/ManagementAndGeneralAmt015278
IRS990/TravelGrp/TotalAmt015278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01031812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932055
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0821164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0843600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2453
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JOHNSON KARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183529349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANE RIVER CHILDREN'S SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0720851751
ReturnHeader/Filer/PhoneNum03183529349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2453
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073E23F4B8E5FBA0996593499BEDF226D11ACCDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E23F4B8E5FBA0996593499BEDF226D11ACCDEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON THOMAS & CUNNINGHAM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R STEPHENS
ReturnHeader/ReturnTs02017-11-03T08:23:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,517
Liabilities
$907,462
Net assets
$932,055
Revenue
$1,095,553
Expenses
$1,195,310
Net income
-$99,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.50$1.08$1.42$1.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$1.33$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.01$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.03$1.25$1.08$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.72$0.87$1.03$0.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.79$0.81$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$1.00$1.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.88$0.83$0.95$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.91$0.93$1.10$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.87$1.03$1.12$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$1.12$1.19$0.07
2014Summary only. Only limited summary data is available for this year.$1.98$0.79$1.19$1.19$1.20$0.02
2013Summary only. Only limited summary data is available for this year.$1.94$0.73$1.21$1.23$1.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.83$0.58$1.25$1.23$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$1.84$0.51$1.33$1.21$1.24$0.03