Civic Intelligence

Cape Arrowhead Inc.

990EZ • Fiscal year 2013 • EIN 43-1845986

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

502 Vine StPoplar Bluff, MO 63901

(573) 686-1141

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$10,476

Up $5,142 (+96%) from 2012

Net Assets

Up

$10,266

Up $4,932 (+92%) from 2012

Liabilities

$210

No earlier filing loaded for comparison.

Revenue

Up

$40,015

Up $8,950 (+29%) from 2012

Expenses

Down

$37,560

Down $2,974 (-7.3%) from 2012

Net Income

Up

$2,455

Up $11,924 (+126%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $5,334Net Assets 2012: $5,3342012Assets 2013: $10,476Liabilities 2013: $210Net Assets 2013: $10,2662013Assets 2014: $100,893Liabilities 2014: $100,000Net Assets 2014: $8932014

Highlighted filing

2013

Assets$10,476
Liabilities$210
Net Assets$10,266

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $31,065Expenses 2012: $40,534Net Income 2012: -$9,4692012Revenue 2013: $40,015Expenses 2013: $37,560Net Income 2013: $2,4552013Revenue 2014: $51,093Expenses 2014: $60,466Net Income 2014: -$9,3732014

Highlighted filing

2013

Revenue$40,015
Expenses$37,560
Net Income$2,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,015
Mission and Program Overview

Mission

Assistance to youth and the handicapped

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED OUTDOOR ACTIVITIES, INCLUDING CAMPING AND BOATING, FOR INDIVIDUALS WHO ARE HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED.-$35,838
DEPRECIATION OF FIXED ASSETS--RENOVATIONS OF FACILITY HOUSING ORGANIZATION-$1,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET K BROWNPresidentPT$0--
SUSAN BARWICKSecretary-$0--
JULIA DROLLINGERTreasurer-$0--
BROOK FEARSVice-Preside-$0--
NITA BUCHANANDirector-$0--
BETTY BERTHELOTDirector-$0--
BILLY HIRTZDirector-$0--
CELIA KEENEDirector-$0--
LEROY LEGGETTDirector-$0--
SABRENA HUMMELLDirector-$0--
JAMES SC JONESDirector-$0--
DAVID DUFFIEDirector-$0--
JULIE ALLISONDirector-$0--
CARRIE S WHITELEYDirector-$0--
VICKI HENDERSONDirector-$0--
GINA CAGLEDirector-$0--
Filing and Contact Details

Filer

EIN
43-1845986
Phone
5736861141

Signing Officer

Name
Janet K Brown
Title
President
Phone
5736861141
Signed
2014-08-12

Preparer

Preparer
Dennis B Hanes CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business registr fees 475 printing & copying 20 supplies 999 travel & meetings 241 insurance expense 2,754 program expenses 10,744 branson show expenses 600 miscellaneous 125 non-investment depreciation 1,722 total 17,680

Form 990-ez, Part I, Line 20

CORRECTION 2,477

Form 990-ez, Part II, Line 24

8,610 8,610 less accumulated depreciation 4,305 6,027 total 4,305 2,583

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 210

Form 990-ez, Part III, Line 31

Depreciation of fixed assets--renovations of facility housing organization

Raw XML Appendix199 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANET K BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN BARWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIA DROLLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BROOK FEARS
CompensationExplanation/CompensationExplanationGrp/PersonNm4NITA BUCHANAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BETTY BERTHELOT
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILLY HIRTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7CELIA KEENE
CompensationExplanation/CompensationExplanationGrp/PersonNm8LEROY LEGGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm9SABRENA HUMMELL
CompensationExplanation/CompensationExplanationGrp/PersonNm10JAMES SC JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm11DAVID DUFFIE
CompensationExplanation/CompensationExplanationGrp/PersonNm12JULIE ALLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm13CARRIE S WHITELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm14VICKI HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm15GINA CAGLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRAFT MILES TATUM CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737856438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101650 W HARPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01029
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010266
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET K BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA DROLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOK FEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NITA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY BERTHELOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY HIRTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CELIA KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEROY LEGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SABRENA HUMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES SC JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID DUFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CARRIE S WHITELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14VICKI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GINA CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02583
IRS990EZ/OtherChangesInNetAssetsAmt02477
IRS990EZ/OtherExpensesTotalAmt017680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt032751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED OUTDOOR ACTIVITIES, INCLUDING CAMPING AND BOATING, FOR INDIVIDUALS WHO ARE HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF FIXED ASSETS--RENOVATIONS OF FACILITY HOUSING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037560
IRS990EZ/TotalProgramServiceExpensesAmt037560
IRS990EZ/TotalRevenueAmt040015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031065
IRS990ScheduleA/Total509Grp/TotalAmt071080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTR FEES 475 PRINTING & COPYING 20 SUPPLIES 999 TRAVEL & MEETINGS 241 INSURANCE EXPENSE 2,754 PROGRAM EXPENSES 10,744 BRANSON SHOW EXPENSES 600 MISCELLANEOUS 125 NON-INVESTMENT DEPRECIATION 1,722 TOTAL 17,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION 2,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,610 8,610 LESS ACCUMULATED DEPRECIATION 4,305 6,027 TOTAL 4,305 2,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION OF FIXED ASSETS--RENOVATIONS OF FACILITY HOUSING ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET K BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736861141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE ARROWHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0431845986
ReturnHeader/Filer/PhoneNum05736861141
ReturnHeader/Filer/USAddress/AddressLine10502 VINE ST
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS B HANES CPA
ReturnHeader/ReturnTs02014-08-12T14:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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