Civic Intelligence

Cane River Charities Inc.

990 • Fiscal year 2021 • EIN 80-0330963

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization ProfileN/A
PO Box 1253Natchitoches, LA 71458

(318) 452-6583

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$296,267

Up $31,769 (+12%) from 2020

Net Assets

Up

$295,602

Up $31,759 (+12%) from 2020

Liabilities

Up

$665

Up $10 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Down

$59,284

Down $1,316 (-2.2%) from 2020

Expenses

Down

$27,525

Down $20,733 (-43%) from 2020

Net Income

Up

$31,759

Up $19,417 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$296,267
Liabilities$665
Net Assets$295,602
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$59,284
Expenses$27,525
Net Income$31,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$192,815
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,498$296,267▲ $31,769
Total Assets$264,498$296,267▲ $31,769
Liabilities
Accounts Payable and Accrued Expenses$655$665▲ $10
Total Liabilities$655$665▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,843$295,602▲ $31,759
Total Net Assets Fund Balance$263,843$295,602▲ $31,759
Total Liabilities and Net Assets / Fund Balance$264,498$296,267▲ $31,769
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annette RoquePresident
Mary JacksonBoard Member
Mary JonesSecretary/tr
Anastasia ChristopheVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,284
All Other Contributions
$5,000
Change in Net Assets
$31,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,197$11,328-$11,328
Total Functional Expenses$16,197$11,328$0$27,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,815
Gaming Direct Expenses$133,531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cane River Charities Inc
EIN
80-0330963
Phone
3184526583
Address
PO BOX 1253, NATCHITOCHES, LA 71458

Signing Officer

Name
Mary Jones
Title
Secretary/treasurer
Phone
3184526583
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Roque
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
26

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-08T12:51:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,267
Liabilities
$665
Net assets
$295,602
Revenue
$59,284
Expenses
$27,525
Net income
$31,759
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