Civic Intelligence

Cape Arrowhead Inc.

990 • Fiscal year 2014 • EIN 43-1845986

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

863%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$100,893

Up $90,417 (+863%) from 2013

Net Assets

Down

$893

Down $9,373 (-91%) from 2013

Liabilities

Up

$100,000

Up $99,790 (+47519%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$51,093

Up $11,078 (+28%) from 2013

Expenses

Up

$60,466

Up $22,906 (+61%) from 2013

Net Income

Down

-$9,373

Down $11,828 (-482%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$100,893
Liabilities$100,000
Net Assets$893
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$51,093
Expenses$60,466
Net Income-$9,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$51,093
Mission and Program Overview

Mission

Assistance to youth and the handicapped

The mission of cape arrowhead is to improve the quality of life for veterans and those with special needs by providing art, camping, and equine learning experiences to those who can benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583$100,861▲ $98,278
Investments Other Securities$848--
Cash and Non-Interest-Bearing Accounts$7,045$32▼ $7,013
Total Assets$10,476$100,893▲ $90,417
Liabilities
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses$210--
Total Liabilities$210$100,000▲ $99,790
Net Assets / Fund Balance
Unrestricted Net Assets$10,266$893▼ $9,373
Total Net Assets Fund Balance$10,266$893▼ $9,373
Total Liabilities and Net Assets / Fund Balance$10,476$100,893▲ $90,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Other Land Buildings$861$7,749$8,610
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janet K BrownPresident
Betty BerthelotDirector
Billy HirtzDirector
Carrie S CarrDirector
Celia KeeneDirector
David DuffieDirector
Gina CagleDirector
James Sc JonesDirector
Julie AllisonDirector
Leroy LeggettDirector
Sabrena HummellDirector
Susan BarwickSecretary
Julia DrollingerTreasurer
Brook FearsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,313
Program Service Revenue
$22,778
Investment Income
$2
Other Revenue
$0
All Other Contributions
$28,313
Change in Net Assets
$-9,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,042--$31,042
Fees for Services Other$15,180--$15,180
Insurance$5,177--$5,177
Other Expenses-$3,655-$3,655
Depreciation Depletion$1,722--$1,722
Office Expenses-$1,701-$1,701
Advertising$771--$771
Fees for Services Accounting-$750-$750
Conferences and Meetings$360--$360
Travel$108--$108
Total Functional Expenses$54,360$6,106$0$60,466
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
N/p-b. Fears$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“990 is prepared by cpa firm; offered for review to officer(s); when approved, a form is signed and delivered to cpa to authorize electronic filing of the 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cape Arrowhead Inc
EIN
43-1845986
Phone
5736861141
Address
502 VINE ST, POPLAR BLUFF, MO 63901

Signing Officer

Name
Janet K Brown
Title
President
Phone
5736861141
Signed
2015-08-14

Organization Details

Principal Officer
Janet K Brown
Formed
1999
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Dennis B Hanes CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance with programs by providing meals, caring for the horses, and helping with the art projects in the programs.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of fixed assets--renovations of facility housing organization”

Form 990, Part IX, Line 11G

“Equine expenses 3,242 0 0 ballroom expenses 4,057 0 0 golf tourn expenses 2,432 0 0 potato soup supplies 1,215 0 0 warriors workshop 1,154 0 0 other program expenses 3,080 0 0”

Form 990, Part XI, Line 9

“CORRECTION 0”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-B. FEARS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100861
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WITH PROGRAMS BY PROVIDING MEALS, CARING FOR THE HORSES, AND HELPING WITH THE ART PROJECTS IN THE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF FIXED ASSETS--RENOVATIONS OF FACILITY HOUSING ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PREPARED BY CPA FIRM; OFFERED FOR REVIEW TO OFFICER(S); WHEN APPROVED, A FORM IS SIGNED AND DELIVERED TO CPA TO AUTHORIZE ELECTRONIC FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUINE EXPENSES 3,242 0 0 BALLROOM EXPENSES 4,057 0 0 GOLF TOURN EXPENSES 2,432 0 0 POTATO SOUP SUPPLIES 1,215 0 0 WARRIORS WORKSHOP 1,154 0 0 OTHER PROGRAM EXPENSES 3,080 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010476
IRS990/TotalAssetsEOYAmt0100893
IRS990/TotalAssetsGrp/BOYAmt010476
IRS990/TotalAssetsGrp/EOYAmt0100893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054360
IRS990/TotalFunctionalExpensesGrp/TotalAmt060466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893
IRS990/TotalOtherProgSrvcExpenseAmt01722
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04207
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04207
IRS990/TotalProgramServiceExpensesAmt054360
IRS990/TotalProgramServiceRevenueAmt022778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051093
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100893
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893
IRS990/USAddress/AddressLine1Txt0502 VINE ST
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET K BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736861141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE ARROWHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0431845986
ReturnHeader/Filer/PhoneNum05736861141
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 VINE ST
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS B HANES CPA
ReturnHeader/ReturnTs02015-08-14T10:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,893
Liabilities
$100,000
Net assets
$893
Revenue
$51,093
Expenses
$60,466
Net income
-$9,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.00$0.01$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.31$0.41$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits