Civic Intelligence

Cane River Charities Inc.

990EZ • Fiscal year 2013 • EIN 80-0330963

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1134 Hwy 48471456

(318) 452-6583

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,350

Up $38,524 (+34%) from 2012

Net Assets

Up

$151,185

Up $38,513 (+34%) from 2012

Liabilities

Up

$165

Up $11 (+7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$64,123

Down $2,488 (-3.7%) from 2012

Expenses

Down

$25,610

Down $962 (-3.6%) from 2012

Net Income

Down

$38,513

Down $1,526 (-3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$151,350
Liabilities$165
Net Assets$151,185
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$64,123
Expenses$25,610
Net Income$38,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$187,529
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO AWARD DONATIONS TO SEVERAL NON PROFIT ORGANIZATIONS.-$25,610
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JONESPresidentPT$0--
Filing and Contact Details

Filer

EIN
80-0330963
Phone
3184526583

Signing Officer

Name
Mary Jones
Title
President
Phone
3184526583
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 25,610 total 25,610”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 154 165”

Form 990-ez, Part III

“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.”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03183577048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101134 HWY 484
IRS990EZ/BooksInCareOfDetail/USAddress/City0NATCHEZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151350
IRS990EZ/GamingGrossIncomeAmt0185508
IRS990EZ/GrossReceiptsAmt0187529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO AWARD DONATIONS TO SEVERAL NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0123406
IRS990EZ/SpecialEventsNetIncomeLossAmt062102
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025610
IRS990EZ/TotalProgramServiceExpensesAmt025610
IRS990EZ/TotalRevenueAmt064123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086558
IRS990ScheduleA/Total509Grp/TotalAmt0721481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721481
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt047185
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt047185
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0123406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0185508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0185508
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062102
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013801
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013801
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt062420
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062420
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY JONES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101134 HWY 484
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NATCHEZ
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode071456
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 25,610 TOTAL 25,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184526583
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANE RIVER CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0800330963
ReturnHeader/Filer/PhoneNum03184526583
ReturnHeader/Filer/USAddress/AddressLine101134 HWY 484
ReturnHeader/Filer/USAddress/City0NATCHEZ
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T07:15:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,350
Liabilities
$165
Net assets
$151,185
Revenue
$64,123
Expenses
$25,610
Net income
$38,513
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