Civic Intelligence

Claiborne Creek Inc

EIN 72-1296054 • 501(c)3 • Monroe, LA

Profile

To provide affordable housing to the elderly.

300 Harrison StreetMonroe, LA 71201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$12,742,655

Up $1,097,112 (+9.4%) from 2022

Liabilities

Up

$4,269,445

Up $31,225 (+0.7%) from 2022

Net Assets

Up

$8,473,210

Up $1,065,887 (+14%) from 2022

Revenue

Up

$2,106,222

Up $486,494 (+30%) from 2022

Expenses

Up

$2,780,736

Up $857,110 (+45%) from 2022

Net Income

Down

-$674,514

Down $370,616 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,017,935Liabilities 2010: $0Net Assets 2010: $2,017,9352010Assets 2011: $2,132,168Liabilities 2011: $0Net Assets 2011: $2,132,1682011Assets 2012: $2,286,664Liabilities 2012: $0Net Assets 2012: $2,286,6642012Assets 2013: $2,474,735Liabilities 2013: $0Net Assets 2013: $2,474,7352013Assets 2017: $13,692,075Liabilities 2017: $5,448,011Net Assets 2017: $8,244,0642017Assets 2018: $13,258,343Liabilities 2018: $4,958,158Net Assets 2018: $8,300,1852018Assets 2019: $12,625,634Liabilities 2019: $4,840,273Net Assets 2019: $7,785,3612019Assets 2020: $12,337,629Liabilities 2020: $4,549,153Net Assets 2020: $7,788,4762020Assets 2021: $11,938,601Liabilities 2021: $4,227,380Net Assets 2021: $7,711,2212021Assets 2022: $11,645,543Liabilities 2022: $4,238,220Net Assets 2022: $7,407,3232022Assets 2024: $12,742,655Liabilities 2024: $4,269,445Net Assets 2024: $8,473,2102024

Highlighted filing

2024

Assets$12,742,655
Liabilities$4,269,445
Net Assets$8,473,210

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $16,535Expenses 2010: $80,000Net Income 2010: -$63,4652010Revenue 2011: $114,233Expenses 2011: $0Net Income 2011: $114,2332011Revenue 2012: $155,628Expenses 2012: $1,132Net Income 2012: $154,4962012Revenue 2013: $188,071Expenses 2013: $0Net Income 2013: $188,0712013Revenue 2017: $1,452,701Expenses 2017: $1,355,202Net Income 2017: $97,4992017Revenue 2018: $1,611,248Expenses 2018: $1,555,127Net Income 2018: $56,1212018Revenue 2019: $1,641,574Expenses 2019: $1,729,824Net Income 2019: -$88,2502019Revenue 2020: $1,640,431Expenses 2020: $1,637,316Net Income 2020: $3,1152020Revenue 2021: $1,641,051Expenses 2021: $1,718,306Net Income 2021: -$77,2552021Revenue 2022: $1,619,728Expenses 2022: $1,923,626Net Income 2022: -$303,8982022Revenue 2024: $2,106,222Expenses 2024: $2,780,736Net Income 2024: -$674,5142024

Highlighted filing

2024

Revenue$2,106,222
Expenses$2,780,736
Net Income-$674,514

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,619,728
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,732,574$8,063,876▲ $331,302
Savings and Temporary Cash Investments$2,749,760$2,418,929▼ $330,831
Cash and Non-Interest-Bearing Accounts$889,895$618,915▼ $270,980
Prepaid Expenses and Deferred Charges$21,612$65,088▲ $43,476
Other Notes and Loans Receivable, Net$64,100$64,100→ $0
Accounts Receivable$18,025$3,342▼ $14,683
Total Assets$11,938,601$11,645,543▼ $293,058
Other Assets Total$462,635$411,293▼ $51,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,964,462$2,690,956▼ $273,506
Other Liabilities$1,228,106$1,524,184▲ $296,078
Deferred Revenue$21,003$14,206▼ $6,797
Accounts Payable and Accrued Expenses$13,809$8,874▼ $4,935
Total Liabilities$4,227,380$4,238,220▲ $10,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,711,221$7,407,323▼ $303,898
Total Net Assets Fund Balance$7,711,221$7,407,323▼ $303,898
Total Liabilities and Net Assets / Fund Balance$11,938,601$11,645,543▼ $293,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,926,877$7,702,075$14,628,952
Leasehold Improvements$118,911$793,439$912,350
Land$853,091-$853,091
Other Land Buildings$134,652$609,954$744,606
Equipment$30,345$25,282$55,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchliffeBoard Member
Isaiah WoodsBoard Member
Patricia GixBoard Member
Sharon TaylorBoard Member
William SmartExecutive Di
Cheryl FarmerSecretary/tr
Loretta HudsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,617,112
Investment Income
$2,616
Other Revenue
$0
Change in Net Assets
$-303,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,728
Total Revenue per Audited Statements
$1,619,728
Total Revenue per Form 990
$1,619,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,076
Salaries, Compensation, and Employee Benefits$353,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$384,196--$384,196
Occupancy$344,177--$344,177
Other Salaries and Wages$127,651$128,702-$256,353
Fees for Services Management-$147,168-$147,168
Interest$98,478--$98,478
Other Employee Benefits$27,017$25,957-$52,974
Fees for Services Accounting-$47,200-$47,200
Pension Plan Contributions$13,021$12,510-$25,531
All Other Expenses$6,820$17,200-$24,020
Payroll Taxes$9,533$9,159-$18,692
Fees for Services Legal$11,219--$11,219
Other Expenses$10,770$16,416-$10,770
Advertising$905--$905
Insurance-$212-$212
Travel$78--$78
Total Functional Expenses$1,519,102$404,524$0$1,923,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,626
Total Expenses per Audited Statements$1,923,626
Total Expenses per Form 990$1,923,626
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
Accrued Interest - Lhc - Home$785,348
Due to Monroe Housing Authority$633,831
TENANTS' SECURITY DEPOSITS$92,250
Management Fees Payable$12,606
Accrued Interest Payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

The executive director reviews the return with the president prior to filing the return.

Form 990, Page 6, Part VI, Line 19

The information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Claiborne Creek Inc
EIN
72-1296054
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary/treasurer
Phone
3183881500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
1995
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01634225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01627168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01622754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01599799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08101058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049427
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt08101058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01634225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01627168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01599799
IRS990ScheduleA/Total509Grp/TotalAmt08101058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01619728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01637504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01640431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01641574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01611248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08150485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06926877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07702075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014628952
IRS990ScheduleD/EquipmentGrp/BookValueAmt030345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055627
IRS990ScheduleD/ExpensesSubtotalAmt01923626
IRS990ScheduleD/LandGrp/BookValueAmt0853091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0793439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0785348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1633831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - LHC - HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONROE HOUSING AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01619728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08063876
IRS990ScheduleD/TotalExpensesPerForm990Amt01923626
IRS990ScheduleD/TotalLiabilityAmt01524184
IRS990ScheduleD/TotalRevenuePerForm990Amt01619728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011938601
IRS990/TotalAssetsEOYAmt011645543
IRS990/TotalAssetsGrp/BOYAmt011938601
IRS990/TotalAssetsGrp/EOYAmt011645543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04227380
IRS990/TotalLiabilitiesEOYAmt04238220
IRS990/TotalLiabilitiesGrp/BOYAmt04227380
IRS990/TotalLiabilitiesGrp/EOYAmt04238220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07711221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07407323
IRS990/TotalProgramServiceExpensesAmt01519102
IRS990/TotalProgramServiceRevenueAmt01617112
IRS990/TotalRevenueGrp/ExclusionAmt02616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011938601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011645543
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0721296054
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA

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