Civic Intelligence

Cape Girardeau Senior Center

EIN 43-1699445 • 501(c)3 • Cape Girardeau, MO

Profile

Provide support for senior citizens & provide facilities for senior activities.

921 N Clark PO Box 1665Cape Girardeau, MO 63702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$342,702

Down $3,773 (-1.1%) from 2012

Liabilities

Up

$1,001

Up $1,001 from 2012

Net Assets

Down

$341,701

Down $4,774 (-1.4%) from 2012

Operations
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

$116,541

No earlier filing loaded for comparison.

Expenses

Down

$24,413

Down $7,428 (-23%) from 2012

Net Income

$92,128

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $354,370Liabilities 2011: $0Net Assets 2011: $354,3702011Assets 2012: $346,475Liabilities 2012: $0Net Assets 2012: $346,4752012Assets 2019: $342,702Liabilities 2019: $1,001Net Assets 2019: $341,7012019

Highlighted filing

2019

Assets$342,702
Liabilities$1,001
Net Assets$341,701
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $29,9112011Expenses 2012: $31,8412012Revenue 2019: $116,541Expenses 2019: $24,413Net Income 2019: $92,1282019

Highlighted filing

2019

Revenue$116,541
Expenses$24,413
Net Income$92,128
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,702
Liabilities
$1,001
Net assets
$341,701
Revenue
$116,541
Expenses
$24,413
Net income
$92,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.17$0.24$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$116,541
Mission and Program Overview

Mission

Provide support for senior citizens & provide facilities for senior activities.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SENIOR CITIZENS & PROVIDE FACILITIES FOR SENIOR ACTIVITIES.-$23,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORRELL DIEBOLDPresident-$0--
STEVE CHAPMANVice-Preside-$0--
ROB WEEKSSecretary-$0--
JAMES GOVREAUTreasurer-$0--
WILLIAM BOLTONMember-$0--
PAUL HENNRICHMember-$0--
PHYLLIS DIEBOLDMember-$0--
WAYNE FORDMember-$0--
JIM WELKMember-$0--
DEBBIE JOHNSMember-$0--
Filing and Contact Details

Filer

Filer Name
Cape Girardeau Senior Center
EIN
43-1699445
Phone
5733351352
Address
921 N CLARK PO BOX 1665, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Morrell Diebold
Title
President
Phone
5733351352
Signed
2020-05-14

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-ez, Part I, Line 8

“Raffle 3,237 soda sales 344 aluminum can sales 25 total 3,606”

Form 990-ez, Part I, Line 16

“Expenses postage/office expense 241 insurance 3,893 staff/volunteer recog 200 total 4,334”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,001”

Form 990-ez, Part III

“Provide support for senior citizens & provide facilities for senior activities.”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB WEEKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt04334
IRS990EZ/OtherRevenueTotalAmt03606
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE 3,237 SODA SALES 344 ALUMINUM CAN SALES 25 TOTAL 3,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE/OFFICE EXPENSE 241 INSURANCE 3,893 STAFF/VOLUNTEER RECOG 200 TOTAL 4,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT FOR SENIOR CITIZENS & PROVIDE FACILITIES FOR SENIOR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRELL DIEBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733351352
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE GIRARDEAU SENIOR CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0431699445
ReturnHeader/Filer/PhoneNum05733351352
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ReturnHeader/FilingSecurityInformation/IPTm008:08:56
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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