Civic Intelligence

Chateau Girardeau Foundation

990EZ • Fiscal year 2013 • EIN 43-1329434

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

3120 Independence63703

(573) 335-1281

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$262,789

Up $33,480 (+15%) from 2012

Net Assets

Down

$200,627

Down $5,379 (-2.6%) from 2012

Liabilities

Up

$62,162

Up $38,859 (+167%) from 2012

Revenue

Up

$135,483

Up $97,558 (+257%) from 2012

Expenses

Up

$163,066

Up $136,036 (+503%) from 2012

Net Income

Down

-$27,583

Down $38,478 (-353%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $249,321Liabilities 2010: $21,644Net Assets 2010: $227,6772010Assets 2011: $207,215Liabilities 2011: $24,752Net Assets 2011: $182,4632011Assets 2012: $229,309Liabilities 2012: $23,303Net Assets 2012: $206,0062012Assets 2013: $262,789Liabilities 2013: $62,162Net Assets 2013: $200,6272013Assets 2014: $398,268Liabilities 2014: $145,508Net Assets 2014: $252,7602014Assets 2015: $340,566Liabilities 2015: $174,986Net Assets 2015: $165,5802015Assets 2016: $337,187Liabilities 2016: $164,748Net Assets 2016: $172,4392016Assets 2017: $349,403Liabilities 2017: $147,747Net Assets 2017: $201,6562017Assets 2018: $289,543Liabilities 2018: $103,354Net Assets 2018: $186,1892018Assets 2019: $339,781Liabilities 2019: $98,711Net Assets 2019: $241,0702019Assets 2020: $356,878Liabilities 2020: $111,703Net Assets 2020: $245,1752020Assets 2021: $387,405Liabilities 2021: $95,306Net Assets 2021: $292,0992021Assets 2022: $321,306Liabilities 2022: $89,451Net Assets 2022: $231,8552022Assets 2023: $339,062Liabilities 2023: $89,944Net Assets 2023: $249,1182023Assets 2024: $341,118Liabilities 2024: $55,745Net Assets 2024: $285,3732024

Highlighted filing

2013

Assets$262,789
Liabilities$62,162
Net Assets$200,627

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $70,965Expenses 2010: $21,971Net Income 2010: $48,9942010Revenue 2011: $35,008Expenses 2011: $74,666Net Income 2011: -$39,6582011Revenue 2012: $37,925Expenses 2012: $27,030Net Income 2012: $10,8952012Revenue 2013: $135,483Expenses 2013: $163,066Net Income 2013: -$27,5832013Revenue 2014: $310,769Expenses 2014: $159,913Net Income 2014: $150,8562014Revenue 2015: $35,019Expenses 2015: $114,420Net Income 2015: -$79,4012015Revenue 2016: $22,947Expenses 2016: $51,734Net Income 2016: -$28,7872016Revenue 2017: $30,774Expenses 2017: $48,921Net Income 2017: -$18,1472017Revenue 2018: $15,546Expenses 2018: $44,666Net Income 2018: -$29,1202018Revenue 2019: $38,053Expenses 2019: $40,292Net Income 2019: -$2,2392019Revenue 2020: $42,533Expenses 2020: $46,950Net Income 2020: -$4,4172020Revenue 2021: $27,424Expenses 2021: $40,923Net Income 2021: -$13,4992021Revenue 2022: $23,269Expenses 2022: $35,446Net Income 2022: -$12,1772022Revenue 2023: $16,670Expenses 2023: $29,586Net Income 2023: -$12,9162023Revenue 2024: $67,566Expenses 2024: $90,144Net Income 2024: -$22,5782024

Highlighted filing

2013

Revenue$135,483
Expenses$163,066
Net Income-$27,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$135,483
Mission and Program Overview

Mission

Assist chateau girardeau in promoting life care at the retirement facility

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND PROGRAM BENEFITS FOR ALL INDIVIDUALS LIVING AT CHATEAU GIRARDEAU-$146,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HERBSTDirector-$0--
NANCY BRAYDirector-$0--
VERNON KASTENPresident-$0--
ED WHITEDirector-$0--
WALTER JO FORDDirector-$0--
JOHN SHELTONSecretary/Tr-$0--
GENE RHODESDirector-$0--
MILDRED YOUNGHOUSEDirector-$0--
EVELYN RILEYDirector-$0--
JEFF LONGAdministratoPT$0--
Filing and Contact Details

Filer

EIN
43-1329434
Phone
5733351281

Signing Officer

Name
Jeff Long
Title
Administrator
Phone
5733351281
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick W Kintner
Phone
5733343343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Response unit fees 899 total 899

Form 990-ez, Part I, Line 16

Expenses office supplies 1,288 travel 727 conferences / meetings 445 insurance 970 depreciation 4,283 aviary 1,261 internet 735 garden club 211 wood shop 146 quilting club 90 event expenses 382 wifi support 75,000 equipment support 3,893 scholarships awarded 4,500 love offerings 2,500 charitable annuities 43,500 software expenses 791 dues and memberships 500 response unit fees 10,000 total 151,222

Form 990-ez, Part I, Line 20

Unrealized gains (losses) on investments 22,204

Form 990-ez, Part II, Line 24

Fixed assets 0 34,500 less accumulated depreciation 0 4,283 interest receivable 0 264 due from chateau 0 1,715 total 0 32,196

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 513 4,477 annuities payable 22,790 57,685

Raw XML Appendix194 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY BRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2VERNON KASTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4WALTER JO FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN SHELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6GENE RHODES
CompensationExplanation/CompensationExplanationGrp/PersonNm7MILDRED YOUNGHOUSE
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CompensationExplanation/CompensationExplanationGrp/PersonNm9JEFF LONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON KASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER JO FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILDRED YOUNGHOUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032196
IRS990EZ/OtherChangesInNetAssetsAmt022204
IRS990EZ/OtherExpensesTotalAmt0151222
IRS990EZ/OtherRevenueTotalAmt0899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHATEAU GIRARDEAU IN PROMOTING LIFE CARE AT THE RETIREMENT FACILITY
IRS990EZ/PrintingPublicationsPostageAmt01898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND PROGRAM BENEFITS FOR ALL INDIVIDUALS LIVING AT CHATEAU GIRARDEAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163066
IRS990EZ/TotalProgramServiceExpensesAmt0146501
IRS990EZ/TotalRevenueAmt0135483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04868
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05344
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028929
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSE UNIT FEES 899 TOTAL 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,288 TRAVEL 727 CONFERENCES / MEETINGS 445 INSURANCE 970 DEPRECIATION 4,283 AVIARY 1,261 INTERNET 735 GARDEN CLUB 211 WOOD SHOP 146 QUILTING CLUB 90 EVENT EXPENSES 382 WIFI SUPPORT 75,000 EQUIPMENT SUPPORT 3,893 SCHOLARSHIPS AWARDED 4,500 LOVE OFFERINGS 2,500 CHARITABLE ANNUITIES 43,500 SOFTWARE EXPENSES 791 DUES AND MEMBERSHIPS 500 RESPONSE UNIT FEES 10,000 TOTAL 151,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) ON INVESTMENTS 22,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 0 34,500 LESS ACCUMULATED DEPRECIATION 0 4,283 INTEREST RECEIVABLE 0 264 DUE FROM CHATEAU 0 1,715 TOTAL 0 32,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 4,477 ANNUITIES PAYABLE 22,790 57,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733351281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHATEAU GIRARDEAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0431329434
ReturnHeader/Filer/PhoneNum05733351281
ReturnHeader/Filer/USAddress/AddressLine103120 INDEPENDENCE
ReturnHeader/Filer/USAddress/City0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02014-05-13T12:17:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.56$2.85$0.68$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.90$2.49$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.89$2.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.95$2.92$0.27$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.12$2.45$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.99$2.41$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.86$0.16$0.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.48$2.02$0.31$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.65$1.72$0.23$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.75$1.66$0.35$1.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.46$2.53$3.11$1.60$1.51
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.62$2.01$1.35$1.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.06$0.38$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.25$1.82$0.35$0.75$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.22$2.28$0.71$0.22$0.49