Civic Intelligence

Cape Girardeau Council on Aging

990 • Fiscal year 2018 • EIN 36-2791226

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CAPESENIORCENTER.ORG
921 N 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

4.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,635

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$546,222

Down $62,694 (-10%) from 2017

Net Assets

Down

-$2,070,844

Down $22,863 (-1.1%) from 2017

Liabilities

Down

$2,617,066

Down $39,831 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$1,117,571

Down $10,323 (-0.9%) from 2017

Expenses

Down

$1,140,290

Down $9,977 (-0.9%) from 2017

Net Income

Down

-$22,719

Down $346 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$546,222
Liabilities$2,617,066
Net Assets-$2,070,844
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,117,571
Expenses$1,140,290
Net Income-$22,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,117,571
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.

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 or older. The lindenwood apartments provides low income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,360$287,265▼ $75,095
Savings and Temporary Cash Investments$153,391$151,996▼ $1,395
Cash and Non-Interest-Bearing Accounts$13,955$28,103▲ $14,148
Prepaid Expenses and Deferred Charges$16,683$20,278▲ $3,595
Accounts Receivable$3,420$4,839▲ $1,419
Total Assets$608,916$546,222▼ $62,694
Other Assets Total$59,107$53,741▼ $5,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,597,792$2,525,973▼ $71,819
Other Liabilities$19,577$47,908▲ $28,331
Accounts Payable and Accrued Expenses$36,784$42,117▲ $5,333
Deferred Revenue$2,744$1,068▼ $1,676
Total Liabilities$2,656,897$2,617,066▼ $39,831
Net Assets / Fund Balance
Unrestricted Net Assets$-2,047,981$-2,070,844▼ $22,863
Total Net Assets Fund Balance$-2,047,981$-2,070,844▼ $22,863
Total Liabilities and Net Assets / Fund Balance$608,916$546,222▼ $62,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,935$3,470,903-
Land$61,935--
Equipment$75,395$196,738-
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Susan McclanahanAdministrato$50,635$50,635

Board Members and Trustees

NameTitle
Morrell DieboldPresident
Debbie JohnsMember
Jim WelkMember
Paul HennrichMember
Phyllis DieboldMember
Wayne FordMember
Rob WeeksSecretary
James GovreauTreasurer
Steve ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,094
Program Service Revenue
$965,446
Investment Income
$1,250
Other Revenue
$4,781
All Other Contributions
$16,969
Change in Net Assets
$-22,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,048
Salaries, Compensation, and Employee Benefits$349,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,353--$175,353
Interest$169,558--$169,558
Occupancy$119,896$4,169-$124,065
Comp Disqual Persons-$96,061-$96,061
Depreciation Depletion$75,097--$75,097
Insurance$59,214$3,234-$62,448
Other Employee Benefits$28,503$14,327-$42,830
Fees for Services Accounting$2,445$30,524-$32,969
Payroll Taxes$24,528$6,741-$31,269
Fees for Services Management-$30,862-$30,862
Office Expenses$26,126--$26,126
Other Expenses$10,328--$10,328
All Other Expenses$7,161$3,000-$10,161
Pension Plan Contributions-$3,729-$3,729
Advertising$46$2,661-$2,707
Conferences and Meetings-$687-$687
Total Functional Expenses$944,295$195,995$0$1,140,290
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
Linden Management Fee$33,144
Linden Security Deposits$14,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 6

“Nominations or recommendations of candidates are given to the governing board and the director at the board meeting to elect officers. A slate of officers is prepared, elections take place, and those with majority votes become the new governing board for the following year.”

Form 990, Page 6, Part VI, Line 7A

“Election of additional members for available seats on the board would take place upon the recommendation of the board and the need arises.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is forwarded to the director and is emailed or printed for the board members to review prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and form 990 are made avaialble to the public upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Cape Girardeau Council on Aging
EIN
36-2791226
Phone
5733351352
Address
921 N CLARK, CAPE GIRARDEAU, MO 63701
Doing Business As
Cape Girardeau Council on Aging

Signing Officer

Name
Morrell Diebold
Title
President
Phone
5733351352
Signed
2019-05-10

Organization Details

Principal Officer
Morrell Diebold
Formed
1973
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
60

Preparer

Firm
Glaus & Associates CPA LLC
Address
2855 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703
Preparer
Norman L Glaus
Phone
5733348474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 488 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/BOYAmt036784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042117
IRS990/AccountsReceivableGrp/BOYAmt03420
IRS990/AccountsReceivableGrp/EOYAmt04839
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 OR OLDER. THE LINDENWOOD APARTMENTS PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02661
IRS990/AdvertisingGrp/ProgramServicesAmt046
IRS990/AdvertisingGrp/TotalAmt02707
IRS990/AllOtherContributionsAmt016969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07161
IRS990/AllOtherExpensesGrp/TotalAmt010161
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN 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/BOYAmt013955
IRS990/CashNonInterestBearingGrp/EOYAmt028103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt096061
IRS990/CompDisqualPersonsGrp/TotalAmt096061
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0687
IRS990/ConferencesMeetingsGrp/TotalAmt0687
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01250
IRS990/CYOtherExpensesAmt0791048
IRS990/CYOtherRevenueAmt04781
IRS990/CYProgramServiceRevenueAmt0965446
IRS990/CYRevenuesLessExpensesAmt0-22719
IRS990/CYSalariesCompEmpBnftPaidAmt0349242
IRS990/CYTotalExpensesAmt01140290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01117571
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02744
IRS990/DeferredRevenueGrp/EOYAmt01068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075097
IRS990/DepreciationDepletionGrp/TotalAmt075097
IRS990/Desc0HUD LOW-INCOME HOUSING FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAPE GIRARDEAU COUNCIL ON AGING
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030524
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02445
IRS990/FeesForServicesAccountingGrp/TotalAmt032969
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030862
IRS990/FeesForServicesManagementGrp/TotalAmt030862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SUSAN MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS DIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HENNRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WELK
IRS990/Form990PartVIISectionAGrp/PersonNm6MORRELL DIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GOVREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050635
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/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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0129125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01117571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03234
IRS990/InsuranceGrp/ProgramServicesAmt059214
IRS990/InsuranceGrp/TotalAmt062448
IRS990/InterestGrp/ProgramServicesAmt0169558
IRS990/InterestGrp/TotalAmt0169558
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03667641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287265
IRS990/LandBldgEquipCostOrOtherBssAmt03954906
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/BOYAmt02597792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02525973
IRS990/NetAssetsOrFundBalancesBOYAmt0-2047981
IRS990/NetAssetsOrFundBalancesEOYAmt0-2070844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04169
IRS990/OccupancyGrp/ProgramServicesAmt0119896
IRS990/OccupancyGrp/TotalAmt0124065
IRS990/OfficeExpensesGrp/ProgramServicesAmt026126
IRS990/OfficeExpensesGrp/TotalAmt026126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059107
IRS990/OtherAssetsTotalGrp/EOYAmt053741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042830
IRS990/OtherExpensesGrp/Desc0USDA ELIGIBLE FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0206791
IRS990/OtherExpensesGrp/ProgramServicesAmt121188
IRS990/OtherExpensesGrp/ProgramServicesAmt218061
IRS990/OtherExpensesGrp/ProgramServicesAmt310328
IRS990/OtherExpensesGrp/TotalAmt0206791
IRS990/OtherExpensesGrp/TotalAmt121188
IRS990/OtherExpensesGrp/TotalAmt218061
IRS990/OtherExpensesGrp/TotalAmt310328
IRS990/OtherLiabilitiesGrp/BOYAmt019577
IRS990/OtherLiabilitiesGrp/EOYAmt047908
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04781
IRS990/OtherRevenueTotalAmt04781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06741
IRS990/PayrollTaxesGrp/ProgramServicesAmt024528
IRS990/PayrollTaxesGrp/TotalAmt031269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03729
IRS990/PensionPlanContributionsGrp/TotalAmt03729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020278
IRS990/PrincipalOfficerNm0MORRELL DIEBOLD
IRS990/PriorPeriodAdjustmentsAmt0-144
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/Desc1SEMO AAA-IIIC
IRS990/ProgramServiceRevenueGrp/Desc2SEMO AAA-MEDICAID: CAPE MEDIC
IRS990/ProgramServiceRevenueGrp/Desc3HOME BOUND MEALS
IRS990/ProgramServiceRevenueGrp/Desc4CONGREGATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462339
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PREPARED, SERVED AND DELIVERED TO SENIOR CITIZENS OF COMMUNITY AND LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0807354
IRS990/PYOtherRevenueAmt04175
IRS990/PYProgramServiceRevenueAmt0679327
IRS990/PYRevenuesLessExpensesAmt0-22373
IRS990/PYSalariesCompEmpBnftPaidAmt0339688
IRS990/PYTotalExpensesAmt01150267
IRS990/PYTotalProfFndrsngExpnsAmt03225
IRS990/PYTotalRevenueAmt01127894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0699175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03405947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66280
IRS990ScheduleA/PublicSupportPY509Pct00.54480
IRS990ScheduleA/PublicSupportTotal509Amt03424694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0699175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0509635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0519604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01728414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0699175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0509635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0519604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01728414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0129125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0120875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0119708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0117300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0107792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0594800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907457
IRS990ScheduleA/Total509Grp/TotalAmt05153108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05166934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03470903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03620838
IRS990ScheduleD/EquipmentGrp/BookValueAmt075395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272133
IRS990ScheduleD/LandGrp/BookValueAmt061935
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LINDEN REPLACE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LINDEN TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FOOD INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LINDEN UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LINDEN RESIDUAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINDEN MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINDEN SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053741
IRS990ScheduleD/TotalLiabilityAmt047908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS OR RECOMMENDATIONS OF CANDIDATES ARE GIVEN TO THE GOVERNING BOARD AND THE DIRECTOR AT THE BOARD MEETING TO ELECT OFFICERS. A SLATE OF OFFICERS IS PREPARED, ELECTIONS TAKE PLACE, AND THOSE WITH MAJORITY VOTES BECOME THE NEW GOVERNING BOARD FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF ADDITIONAL MEMBERS FOR AVAILABLE SEATS ON THE BOARD WOULD TAKE PLACE UPON THE RECOMMENDATION OF THE BOARD AND THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS FORWARDED TO THE DIRECTOR AND IS EMAILED OR PRINTED FOR THE BOARD MEMBERS TO REVIEW PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAIALBLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,222
Liabilities
$2,617,066
Net assets
-$2,070,844
Revenue
$1,117,571
Expenses
$1,140,290
Net income
-$22,719
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