Civic Intelligence

Cane River Charities Inc.

990EZ • Fiscal year 2011 • EIN 80-0330963

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

1134 Hwy 48471456
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$72,810

Up $26,501 (+57%) from 2010

Net Assets

Up

$72,633

Up $26,358 (+57%) from 2010

Liabilities

Up

$177

Up $143 (+421%) from 2010

Revenue

Up

$38,680

Up $4,829 (+14%) from 2010

Expenses

Up

$12,322

Up $39 (+0.3%) from 2010

Net Income

Up

$26,358

Up $4,790 (+22%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $46,309Liabilities 2010: $34Net Assets 2010: $46,2752010Assets 2011: $72,810Liabilities 2011: $177Net Assets 2011: $72,6332011Assets 2012: $112,826Liabilities 2012: $154Net Assets 2012: $112,6722012Assets 2013: $151,350Liabilities 2013: $165Net Assets 2013: $151,1852013Assets 2014: $191,287Liabilities 2014: $25Net Assets 2014: $191,2622014Assets 2015: $202,131Liabilities 2015: $284Net Assets 2015: $201,8472015Assets 2016: $220,700Liabilities 2016: $357Net Assets 2016: $220,3432016Assets 2017: $236,812Liabilities 2017: $313Net Assets 2017: $236,4992017Assets 2018: $248,198Liabilities 2018: $407Net Assets 2018: $247,7912018Assets 2019: $251,998Liabilities 2019: $497Net Assets 2019: $251,5012019Assets 2020: $264,498Liabilities 2020: $655Net Assets 2020: $263,8432020Assets 2021: $296,267Liabilities 2021: $665Net Assets 2021: $295,6022021Assets 2022: $303,902Liabilities 2022: $691Net Assets 2022: $303,2112022Assets 2023: $299,162Liabilities 2023: $749Net Assets 2023: $298,4132023Assets 2024: $318,510Liabilities 2024: $113Net Assets 2024: $318,3972024Assets 2025: $308,646Liabilities 2025: $0Net Assets 2025: $308,6462025

Highlighted filing

2011

Assets$72,810
Liabilities$177
Net Assets$72,633

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,851Expenses 2010: $12,283Net Income 2010: $21,5682010Revenue 2011: $38,680Expenses 2011: $12,322Net Income 2011: $26,3582011Revenue 2012: $66,611Expenses 2012: $26,572Net Income 2012: $40,0392012Revenue 2013: $64,123Expenses 2013: $25,610Net Income 2013: $38,5132013Revenue 2014: $65,077Expenses 2014: $25,000Net Income 2014: $40,0772014Revenue 2015: $70,793Expenses 2015: $60,208Net Income 2015: $10,5852015Revenue 2016: $76,266Expenses 2016: $57,770Net Income 2016: $18,4962016Revenue 2017: $58,855Expenses 2017: $40,958Net Income 2017: $17,8972017Revenue 2018: $66,880Expenses 2018: $55,588Net Income 2018: $11,2922018Revenue 2019: $70,309Expenses 2019: $66,599Net Income 2019: $3,7102019Revenue 2020: $60,600Expenses 2020: $48,258Net Income 2020: $12,3422020Revenue 2021: $59,284Expenses 2021: $27,525Net Income 2021: $31,7592021Revenue 2022: $69,509Expenses 2022: $61,900Net Income 2022: $7,6092022Revenue 2023: $54,248Expenses 2023: $59,046Net Income 2023: -$4,7982023Revenue 2024: $68,986Expenses 2024: $49,002Net Income 2024: $19,9842024Revenue 2025: $90,097Expenses 2025: $99,848Net Income 2025: -$9,7512025

Highlighted filing

2011

Revenue$38,680
Expenses$12,322
Net Income$26,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the quality of life for the finanacially indigent and underprivileged through charitable donations to non profit charities and those who have verifiable financial needs.

Filing and Contact Details

Filer

EIN
80-0330963
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046309
IRS990EZ/CashSavingsAndInvestments/EOY072810
IRS990EZ/ContributionsGiftsGrantsEtc0254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026358
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GamingGrossIncome0132778
IRS990EZ/GrossReceipts0133032
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046275
IRS990EZ/NetAssetsOrFundBalancesBOY046275
IRS990EZ/NetAssetsOrFundBalances/EOY072633
IRS990EZ/NetAssetsOrFundBalancesEOY072633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101134 HWY 484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Natchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE QUALITY OF LIFE FOR THE FINANCIALLY INDIGENT AND UNDERPRIVILEGED THROUGH CHARITABLE DONATIONS TO NON PROFIT CHARITIES AND THOSE WHO HAVE VERIFIABLE FINANCIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO AWARD DONATIONS TO SEVERAL NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses094352
IRS990EZ/SpecialEventsNetIncomeLoss038426
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY034
IRS990EZ/SumOfTotalLiabilities/EOY0177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 HWY 484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Natchez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071456
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183577048
IRS990EZ/TotalAssets/BOY046309
IRS990EZ/TotalAssets/EOY072810
IRS990EZ/TotalExpenses012322
IRS990EZ/TotalProgramServiceExpenses012322
IRS990EZ/TotalRevenue038680
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03273
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0132778
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0119036
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years084883
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0336697
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090339970
IRS990ScheduleA/Total509/CurrentTaxYear0133032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120380
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086558
IRS990ScheduleA/Total509/Total0339970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086558
IRS990ScheduleA/TotalSupportTotal/Total0339970
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 DONATIONS TO OTHER NON PROFITS PART II LINE 26 PAYROLL LIABILITIES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800330963
ReturnHeader/Filer/Name/BusinessNameLine10CANE RIVER CHARITIES INC
ReturnHeader/Filer/NameControl0CANE
ReturnHeader/Filer/Phone03184526583
ReturnHeader/Filer/USAddress/AddressLine101134 HWY 484
ReturnHeader/Filer/USAddress/City0Natchez
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071456
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0MARY JONES
ReturnHeader/Officer/Phone03184526583
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINES SHEFFIELD SQUYRES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0James S Sheffield
ReturnHeader/Preparer/Phone03183526458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T04:03:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.90$1.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.69$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.70$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.59$0.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$0.61$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.70$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.59$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.76$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.65$0.25$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.64$0.26$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.67$0.27$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.39$0.12$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34$0.12$0.22