Civic Intelligence

Cape Girardeau Council on Aging

990 • Fiscal year 2016 • EIN 36-2791226

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.CAPESENIORCENTER.ORG
921 North ClarkCape Girardeau, MO 63701

(573) 335-1352

Siviq Scores

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

Liabilities / Assets

99th percentile

3.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,133

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$712,232

Down $83,361 (-10%) from 2015

Net Assets

Down

-$2,027,387

Down $40,834 (-2.1%) from 2015

Liabilities

Down

$2,739,619

Down $42,527 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$1,101,782

Up $30,085 (+2.8%) from 2015

Expenses

Down

$1,142,616

Down $10,837 (-0.9%) from 2015

Net Income

Up

-$40,834

Up $40,922 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,260,037Liabilities 2011: $2,991,307Net Assets 2011: -$1,731,2702011Assets 2012: $1,176,020Liabilities 2012: $2,939,509Net Assets 2012: -$1,763,4892012Assets 2013: $1,037,548Liabilities 2013: $2,890,886Net Assets 2013: -$1,853,3382013Assets 2014: $933,056Liabilities 2014: $2,837,853Net Assets 2014: -$1,904,7972014Assets 2015: $795,593Liabilities 2015: $2,782,146Net Assets 2015: -$1,986,5532015Assets 2016: $712,232Liabilities 2016: $2,739,619Net Assets 2016: -$2,027,3872016Assets 2017: $608,916Liabilities 2017: $2,656,897Net Assets 2017: -$2,047,9812017Assets 2018: $546,222Liabilities 2018: $2,617,066Net Assets 2018: -$2,070,8442018Assets 2019: $504,882Liabilities 2019: $2,541,004Net Assets 2019: -$2,036,1222019Assets 2020: $572,339Liabilities 2020: $2,580,790Net Assets 2020: -$2,008,4512020Assets 2021: $502,552Liabilities 2021: $2,432,358Net Assets 2021: -$1,929,8062021Assets 2022: $298,992Liabilities 2022: $1,311Net Assets 2022: $297,6812022Assets 2023: $317,526Liabilities 2023: $1,141Net Assets 2023: $316,3852023Assets 2024: $391,277Liabilities 2024: $1,066Net Assets 2024: $390,2112024Assets 2025: $366,828Liabilities 2025: $1,194Net Assets 2025: $365,6342025

Highlighted filing

2016

Assets$712,232
Liabilities$2,739,619
Net Assets-$2,027,387
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,041,5692011Expenses 2012: $1,106,1942012Expenses 2013: $1,117,3802013Revenue 2014: $1,074,545Expenses 2014: $1,123,242Net Income 2014: -$48,6972014Revenue 2015: $1,071,697Expenses 2015: $1,153,453Net Income 2015: -$81,7562015Revenue 2016: $1,101,782Expenses 2016: $1,142,616Net Income 2016: -$40,8342016Revenue 2017: $1,127,894Expenses 2017: $1,150,267Net Income 2017: -$22,3732017Revenue 2018: $1,117,571Expenses 2018: $1,140,290Net Income 2018: -$22,7192018Revenue 2019: $1,144,669Expenses 2019: $1,110,020Net Income 2019: $34,6492019Revenue 2020: $1,157,978Expenses 2020: $1,130,577Net Income 2020: $27,4012020Revenue 2021: $1,165,657Expenses 2021: $1,087,012Net Income 2021: $78,6452021Revenue 2022: $936,159Expenses 2022: $949,260Net Income 2022: -$13,1012022Revenue 2023: $708,837Expenses 2023: $690,133Net Income 2023: $18,7042023Revenue 2024: $788,076Expenses 2024: $714,250Net Income 2024: $73,8262024Revenue 2025: $712,581Expenses 2025: $737,158Net Income 2025: -$24,5772025

Highlighted filing

2016

Revenue$1,101,782
Expenses$1,142,616
Net Income-$40,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,101,782
Mission and Program Overview

Mission

The Cape Girardeau Council on Aging provides congregate and home delivery meals for persons 60 years and older. They also provide socialization activities for persons 60 years and older. The Lindenwood Apartments provides low income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,030$463,926▼ $120,104
Savings and Temporary Cash Investments$119,908$130,687▲ $10,779
Prepaid Expenses and Deferred Charges$23,400$27,054▲ $3,654
Cash and Non-Interest-Bearing Accounts$3,137$18,010▲ $14,873
Accounts Receivable$2,026$117▼ $1,909
Total Assets$795,593$712,232▼ $83,361
Other Assets Total$63,092$72,438▲ $9,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,742,760$2,665,019▼ $77,741
Accounts Payable and Accrued Expenses$39,386$39,320▼ $66
Other Liabilities-$32,022-
Deferred Revenue-$3,258-
Total Liabilities$2,782,146$2,739,619▼ $42,527
Net Assets / Fund Balance
Unrestricted Net Assets$-1,986,553$-2,027,387▼ $40,834
Total Net Assets Fund Balance$-1,986,553$-2,027,387▼ $40,834
Total Liabilities and Net Assets / Fund Balance$795,593$712,232▼ $83,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,463$3,229,375-
Land$61,935--
Equipment$10,528$243,145-
Other Assets Org$8,525--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Susan K McClanahanAdministrator$48,133$48,133

Board Members and Trustees

NameTitle
Morrell DieboldPresident
Steve ChapmanVice President
Debbie JohnsMember
Jim WelkMember
John SimmonsMember
Marlene CloudeMember
Phyllis DieboldMember
Rob WeeksMember
Wayne FordMember
Wendy HayesSecretary
James GovreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,408
Program Service Revenue
$684,432
Investment Income
$388
Other Revenue
$3,554
All Other Contributions
$18,260
Change in Net Assets
$-40,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,198
Salaries, Compensation, and Employee Benefits$310,459
Professional Fundraising Fees$2,959
Total Fundraising Expense$2,959
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$245,214--$245,214
Other Salaries and Wages$188,511--$188,511
Interest$178,844$17-$178,861
Depreciation Depletion$120,104--$120,104
Occupancy$97,104$19,889-$116,993
Insurance$44,499$9,115-$53,614
Current Officers, Directors, Trustees, and Key Employees-$48,133-$48,133
Other Employee Benefits$37,281$9,563-$46,844
Fees for Services Management$33,238--$33,238
Payroll Taxes$22,022$4,949-$26,971
Fees for Services Accounting$6,720$12,600-$19,320
Office Expenses$16,264$1,245-$17,509
Fees for Services Professional Fundraising--$2,959$2,959
Other Expenses$1,500--$1,500
Advertising$1,451--$1,451
Conferences and Meetings-$341-$341
Fees for Services Legal$54--$54
Total Functional Expenses$1,033,805$105,852$2,959$1,142,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,242
Management Fees$15,780
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

Members or stockholder classes and rights Part VI line 6

“Nominations or recommendations of candidates are given to the governing board and the director. In the board meeting a slate of officers is prepared. Elections take place. Those with majority votes become the new governing board for the following year.”

Member election for additional members Part VI line 7A

“Election of additional members would take place upon the recommendation of the board if the need arises.”

Form 990 governing body review Part VI line 11

“The 990 is forwarded to the director. The president of the board signs a copy of the 990 for filing of the return.”

Governing documents etc available to public Part VI line 19

“Documents of the cape girardeau council on aging are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Girardeau Council on Aging
EIN
36-2791226
Address
921 NORTH CLARK, Cape Girardeau, MO 63701
Doing Business As
Cape Girardeau Council on Agin

Signing Officer

Name
Morrell Diebold
Title
President
Phone
5733351352
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
250

Preparer

Firm
Harold Meyr Accounting Serv PC
Address
1902 Broadway, Cape Girardeau, MO 63701
Preparer
Harold W Meyr
Phone
5733343006
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Cost of meals provided at reduced rates 239628.08”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039320
IRS990/AccountsReceivableGrp/BOYAmt02026
IRS990/AccountsReceivableGrp/EOYAmt0117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Cape Girardeau Council on Aging provides congregate and home delivery meals for persons 60 years and older. They also provide socialization activities for persons 60 years and older. The Lindenwood Apartments provides low income housing for senior citizens.
IRS990/AdvertisingGrp/ProgramServicesAmt01451
IRS990/AdvertisingGrp/TotalAmt01451
IRS990/AllOtherContributionsAmt018260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245214
IRS990/AllOtherExpensesGrp/TotalAmt0245214
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan K McClanahan
IRS990/BooksInCareOfDetail/PhoneNum05733351352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 North Clark
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cape Girardeau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03137
IRS990/CashNonInterestBearingGrp/EOYAmt018010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0341
IRS990/ConferencesMeetingsGrp/TotalAmt0341
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388
IRS990/CYOtherExpensesAmt0829198
IRS990/CYOtherRevenueAmt03554
IRS990/CYProgramServiceRevenueAmt0684432
IRS990/CYRevenuesLessExpensesAmt0-40834
IRS990/CYSalariesCompEmpBnftPaidAmt0310459
IRS990/CYTotalExpensesAmt01142616
IRS990/CYTotalFundraisingExpenseAmt02959
IRS990/CYTotalProfFndrsngExpnsAmt02959
IRS990/CYTotalRevenueAmt01101782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120104
IRS990/DepreciationDepletionGrp/TotalAmt0120104
IRS990/Desc0HUD low-income housing for senior citizens
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAPE GIRARDEAU COUNCIL ON AGIN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0775354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06720
IRS990/FeesForServicesAccountingGrp/TotalAmt019320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054
IRS990/FeesForServicesLegalGrp/TotalAmt054
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033238
IRS990/FeesForServicesManagementGrp/TotalAmt033238
IRS990/FeesForServicesProfFundraising/FundraisingAmt02959
IRS990/FeesForServicesProfFundraising/TotalAmt02959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan K McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Ford
IRS990/Form990PartVIISectionAGrp/PersonNm2Phyllis Diebold
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlene Cloude
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Johns
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm6John Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Welk
IRS990/Form990PartVIISectionAGrp/PersonNm8Morrell Diebold
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm11James Govreau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0395148
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01101782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09115
IRS990/InsuranceGrp/ProgramServicesAmt044499
IRS990/InsuranceGrp/TotalAmt053614
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/ProgramServicesAmt0178844
IRS990/InterestGrp/TotalAmt0178861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03472520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463926
IRS990/LandBldgEquipCostOrOtherBssAmt03936446
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Cape Girardeau Council on Aging provides congregate and home delivery meals for persons 60 years and older. They also provide socialization activities for persons 60 years and older. The Lindenwood Apartments provides low income housing for senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02742760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02665019
IRS990/NetAssetsOrFundBalancesBOYAmt0-1986553
IRS990/NetAssetsOrFundBalancesEOYAmt0-2027387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019889
IRS990/OccupancyGrp/ProgramServicesAmt097104
IRS990/OccupancyGrp/TotalAmt0116993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt016264
IRS990/OfficeExpensesGrp/TotalAmt017509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063092
IRS990/OtherAssetsTotalGrp/EOYAmt072438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046844
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Volunteer Recognition
IRS990/OtherExpensesGrp/Desc3Pace Exercises
IRS990/OtherExpensesGrp/ProgramServicesAmt03597
IRS990/OtherExpensesGrp/ProgramServicesAmt136750
IRS990/OtherExpensesGrp/ProgramServicesAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt03597
IRS990/OtherExpensesGrp/TotalAmt136750
IRS990/OtherExpensesGrp/TotalAmt2652
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/EOYAmt032022
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03554
IRS990/OtherRevenueTotalAmt03554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04949
IRS990/PayrollTaxesGrp/ProgramServicesAmt022022
IRS990/PayrollTaxesGrp/TotalAmt026971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD Low Income Rent
IRS990/ProgramServiceRevenueGrp/Desc1Congregate Income
IRS990/ProgramServiceRevenueGrp/Desc2Guest Meals
IRS990/ProgramServiceRevenueGrp/Desc3Home Bound Meals
IRS990/ProgramServiceRevenueGrp/Desc4HUD Rent Vacancies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-26906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-26906
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate meals prepared, served and delivered to senior citizens of community and local area
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0840665
IRS990/PYProgramServiceRevenueAmt0656873
IRS990/PYRevenuesLessExpensesAmt0-81756
IRS990/PYSalariesCompEmpBnftPaidAmt0309788
IRS990/PYTotalExpensesAmt01153453
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt01071697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02949993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54110
IRS990ScheduleA/PublicSupportPY509Pct00.54000
IRS990ScheduleA/PublicSupportTotal509Amt02632888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0699175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0509635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0519604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0503212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02231626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0699175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0509635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0519604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0503212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02231626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0119708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0117300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0107792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0100999
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt098433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0544232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073975
IRS990ScheduleA/Total509Grp/TotalAmt04864514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04866222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,232
Liabilities
$2,739,619
Net assets
-$2,027,387
Revenue
$1,101,782
Expenses
$1,142,616
Net income
-$40,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.71$0.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.79$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.71$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.94$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$2.43$1.93$1.17$1.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$2.58$2.01$1.16$1.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$2.54$2.04$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$2.62$2.07$1.12$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$2.66$2.05$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$2.74$2.03$1.10$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$2.78$1.99$1.07$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$2.84$1.90$1.07$1.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.89$1.85$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.94$1.76$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.99$1.73$1.04