Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2014 • EIN 43-1857875

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.oldtowncape.org
418 BroadwayCape Girardeau, MO 63701

(573) 334-8085

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

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

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$214,817

Up $42,181 (+24%) from 2013

Net Assets

Down

$160,112

Down $8,582 (-5.1%) from 2013

Liabilities

Up

$54,705

Up $50,763 (+1288%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$233,385

Up $9,941 (+4.4%) from 2013

Expenses

Up

$241,967

Up $26,100 (+12%) from 2013

Net Income

Down

-$8,582

Down $16,159 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $155,842Liabilities 2010: $14,922Net Assets 2010: $140,9202010Assets 2011: $167,102Liabilities 2011: $2,335Net Assets 2011: $164,7672011Assets 2012: $163,569Liabilities 2012: $2,452Net Assets 2012: $161,1172012Assets 2013: $172,636Liabilities 2013: $3,942Net Assets 2013: $168,6942013Assets 2014: $214,817Liabilities 2014: $54,705Net Assets 2014: $160,1122014Assets 2015: $264,033Liabilities 2015: $60,957Net Assets 2015: $203,0762015Assets 2016: $289,412Liabilities 2016: $62,894Net Assets 2016: $226,5182016Assets 2017: $381,545Liabilities 2017: $80,296Net Assets 2017: $301,2492017Assets 2018: $377,903Liabilities 2018: $73,540Net Assets 2018: $304,3632018Assets 2019: $275,205Liabilities 2019: $67,418Net Assets 2019: $207,7872019Assets 2020: $246,026Liabilities 2020: $55,558Net Assets 2020: $190,4682020Assets 2021: $299,413Liabilities 2021: $56,595Net Assets 2021: $242,8182021Assets 2022: $360,838Liabilities 2022: $95,263Net Assets 2022: $265,5752022Assets 2023: $361,434Liabilities 2023: $58,230Net Assets 2023: $303,2042023Assets 2024: $266,004Liabilities 2024: $70,342Net Assets 2024: $195,6622024

Highlighted filing

2014

Assets$214,817
Liabilities$54,705
Net Assets$160,112
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,099Expenses 2010: $131,672Net Income 2010: -$10,5732010Expenses 2011: $180,0252011Revenue 2012: $168,324Expenses 2012: $171,974Net Income 2012: -$3,6502012Revenue 2013: $223,444Expenses 2013: $215,867Net Income 2013: $7,5772013Revenue 2014: $233,385Expenses 2014: $241,967Net Income 2014: -$8,5822014Revenue 2015: $285,764Expenses 2015: $242,800Net Income 2015: $42,9642015Revenue 2016: $298,615Expenses 2016: $275,173Net Income 2016: $23,4422016Revenue 2017: $456,896Expenses 2017: $382,165Net Income 2017: $74,7312017Revenue 2018: $358,695Expenses 2018: $345,802Net Income 2018: $12,8932018Revenue 2019: $429,692Expenses 2019: $526,268Net Income 2019: -$96,5762019Revenue 2020: $335,850Expenses 2020: $353,038Net Income 2020: -$17,1882020Revenue 2021: $471,975Expenses 2021: $416,070Net Income 2021: $55,9052021Revenue 2022: $448,461Expenses 2022: $425,704Net Income 2022: $22,7572022Revenue 2023: $457,435Expenses 2023: $419,806Net Income 2023: $37,6292023Revenue 2024: $418,402Expenses 2024: $525,944Net Income 2024: -$107,5422024

Highlighted filing

2014

Revenue$233,385
Expenses$241,967
Net Income-$8,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$241,739
Mission and Program Overview

Mission

Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,123$80,832▼ $3,291
Savings and Temporary Cash Investments$36,546$70,430▲ $33,884
Cash and Non-Interest-Bearing Accounts$34,218$47,864▲ $13,646
Inventories for Sale or Use$14,395$12,909▼ $1,486
Prepaid Expenses and Deferred Charges$1,434$1,931▲ $497
Accounts Receivable$1,920$851▼ $1,069
Total Assets$172,636$214,817▲ $42,181
Liabilities
Deferred Revenue-$50,400-
Accounts Payable and Accrued Expenses$3,942$4,305▲ $363
Total Liabilities$3,942$54,705▲ $50,763
Net Assets / Fund Balance
Unrestricted Net Assets$129,803$122,394▼ $7,409
Temporarily Rstr Net Assets$38,891$37,718▼ $1,173
Total Net Assets Fund Balance$168,694$160,112▼ $8,582
Total Liabilities and Net Assets / Fund Balance$172,636$214,817▲ $42,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,602$11,406$57,008
Equipment$4,334$31,850$36,184
Land$30,896-$30,896
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lee ShlittPast President
Donna DensonPresident
Dawn DauerFirst Vice President and Trea
Laurie EverettSecond Vice President
Brieta ChurchBoard Member
Calem CockrillBoard Member
Cory DanielBoard Member
Doc CainBoard Member
Don GreenwoodBoard Member
Kent ZickfieldBoard Member
Lisa BertrandBoard Member
Mike HessBoard Member
Trae BertrandBoard Member
Marla MillsExec Director
Steven HoffmanAdvisor to the Executive Comm
Chris HutsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,162
Program Service Revenue
$77,908
Investment Income
$112
Other Revenue
$28,203
All Other Contributions
$31,762
Change in Net Assets
$-8,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,691
Salaries, Compensation, and Employee Benefits$111,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,088$25,029-$100,117
All Other Expenses$72,086$2,080-$74,166
Occupancy-$11,679-$11,679
Travel$5,590$2,164-$7,754
Payroll Taxes$5,744$1,915-$7,659
Fees for Services Accounting-$4,610-$4,610
Depreciation Depletion-$4,415-$4,415
Pension Plan Contributions$2,625$875-$3,500
Insurance-$3,013-$3,013
Conferences and Meetings-$924-$924
Other Expenses$545$1,795-$545
Advertising$188--$188
Interest-$28-$28
Total Functional Expenses$183,440$58,527$0$241,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,980
Fundraising Direct Expenses$8,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,980$35,980$941$35,039
Total Events$35,980$35,980$8,354$27,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas R HigginsBoard MemberAccounting FeesNo$4,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the Board of Directors at it's June 4, 2015 meeting and was discussed and approved at that meeting.”

Conflict of interest policy compliance Part VI line 12C

“Old Town Cape developed a conflict of interest policy during its first years of existance and the Board of Directors are responsible for reviewing the policy annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors use a form developed to individually evaluate the Executive Director. The evaluations are compiled by the Executive Committee composed of the officers. The President takes the compiled report and reviews it with the Executive Director. The President presents it to the Board and makes a recommendation for adjustments to compensation of the Director. The Board of Directors then approves the recommendation.”

Other officer or key employee compensation Part VI line 15B

“Project Manager and Development Manager are the only other paid position and these positions are evalated by the Executive Director. The Executive Director makes a recommendation to the Board of Directors who review and approves the recommendation.”

Governing documents etc available to public Part VI line 19

“Governing documents such as the Form 990 and annual reports are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Old Town Cape Inc
EIN
43-1857875
Address
418 BROADWAY, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Donna Denson
Title
President
Phone
5733348085
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Thomas R Higgins Accounting LLC
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Thomas R Higgins
Phone
5733351456
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees total $4,610.00”

List of other expenses Part IX line 24E

“Program Project expenses:Design Committee $6300.00Economic Development Committee $6362.00Organization Committee $20855.00Promotion Committee $30666.00 Credit Card Fees associated with Program Projects $753.00Awards and Recognition $150.00Scholarship Donation $7000.00Management Expense:Miscelaneous Office Expenses $2080.00”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Advisor to the Executive Comm
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIRST VICE PRESIDENT AND TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02625
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market Vendor
IRS990/ProgramServiceRevenueGrp/Desc1Business Directory
IRS990/ProgramServiceRevenueGrp/Desc2Open House and Parade
IRS990/ProgramServiceRevenueGrp/Desc3Tunes at Twilight
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218030
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44575
IRS990/ProgSrvcAccomActy2Grp/Desc0Coordinate various downtown events such as Tunes at Twilight, Murals on the Riverwall, Christmas parade and Open House, Car Show, Auction, Farmers Market and Scholarship Garden which all further the Main Street Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030666
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish a holiday ornament to promote the historical buildings in the district.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013112
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IRS990/ReconcilationRevenueExpnssAmt0-8582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070430
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095558
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223318
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,817
Liabilities
$54,705
Net assets
$160,112
Revenue
$233,385
Expenses
$241,967
Net income
-$8,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.70$1.96$4.18$5.26$1.08
2023Summary only. Only limited summary data is available for this year.$3.61$0.58$3.03$4.57$4.20$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.95$2.66$4.48$4.26$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.57$2.43$4.72$4.16$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.56$1.90$3.36$3.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.67$2.08$4.30$5.26$0.97
2018Summary only. Only limited summary data is available for this year.$3.78$0.74$3.04$3.59$3.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.80$3.01$4.57$3.82$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.63$2.27$2.99$2.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.86$2.43$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$2.33$2.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$2.23$2.16$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.02$1.61$1.68$1.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.41$1.21$1.32$0.11
Peer Organizations

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