Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2015 • EIN 43-1857875

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

0.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,190

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$264,033

Up $49,216 (+23%) from 2014

Net Assets

Up

$203,076

Up $42,964 (+27%) from 2014

Liabilities

Up

$60,957

Up $6,252 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$285,764

Up $52,379 (+22%) from 2014

Expenses

Up

$242,800

Up $833 (+0.3%) from 2014

Net Income

Up

$42,964

Up $51,546 (+601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$264,033
Liabilities$60,957
Net Assets$203,076
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$285,764
Expenses$242,800
Net Income$42,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$309,760
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
Savings and Temporary Cash Investments$70,430$82,235▲ $11,805
Land, Buildings, and Equipment, Net$80,832$82,136▲ $1,304
Cash and Non-Interest-Bearing Accounts$47,864$80,087▲ $32,223
Inventories for Sale or Use$12,909$15,444▲ $2,535
Prepaid Expenses and Deferred Charges$1,931$2,630▲ $699
Accounts Receivable$851$1,501▲ $650
Total Assets$214,817$264,033▲ $49,216
Liabilities
Deferred Revenue$50,400$55,500▲ $5,100
Accounts Payable and Accrued Expenses$4,305$5,457▲ $1,152
Total Liabilities$54,705$60,957▲ $6,252
Net Assets / Fund Balance
Unrestricted Net Assets$122,394$163,820▲ $41,426
Temporarily Rstr Net Assets$37,718$39,256▲ $1,538
Total Net Assets Fund Balance$160,112$203,076▲ $42,964
Total Liabilities and Net Assets / Fund Balance$214,817$264,033▲ $49,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,477$12,531$57,008
Equipment$6,763$35,383$42,146
Land$30,896-$30,896
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla MillsExecutive DirectorFT$47,190$47,190

Board Members and Trustees

NameTitle
Donna DensonPast President
Dawn DauerPresident
Laurie EverettFirst Vice President
Emilie StephensSecond Vice President
Bill ColeDirector
Brieta ChurchDirector
Danny EssnerDirector
Don GreenwoodDirector
Kent ZickfieldDirector
Kyleigh BalivaDirector
Lee ShlittDirector
Trae BertrandDirector
Steven HoffmanAdvisor to the Executive Comm
Chris HutsonSecretary
Doc CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,728
Program Service Revenue
$56,352
Investment Income
$138
Other Revenue
$47,546
All Other Contributions
$56,911
Change in Net Assets
$42,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,352
Other Expenses$120,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,571$27,857-$111,428
All Other Expenses$55,271$2,631-$57,902
Occupancy-$11,869-$11,869
Travel$8,573$483-$9,056
Payroll Taxes$6,393$2,131-$8,524
Fees for Services Accounting-$4,910-$4,910
Depreciation Depletion-$4,658-$4,658
Insurance$3,019--$3,019
Pension Plan Contributions$1,800$600-$2,400
Fees for Services Legal-$815-$815
Other Expenses$380--$380
Interest$30--$30
Total Functional Expenses$186,846$55,954$0$242,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,551
Fundraising Direct Expenses$18,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,031$48,031$1,229$46,802
Annual Mtg$10,080$10,080$1,218$8,862
Total Events$60,551$60,551$18,493$42,058
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 HigginsAccountantAccounting Services for 2015No$3,410
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 its June 2, 2016 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
Dawn Dauer
Title
Treasurer
Phone
5733348085
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
4

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”

Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05457
IRS990/AccountsReceivableGrp/BOYAmt0851
IRS990/AccountsReceivableGrp/EOYAmt01501
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.
IRS990/AllOtherContributionsAmt056911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055271
IRS990/AllOtherExpensesGrp/TotalAmt057902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Doc Cain
IRS990/BooksInCareOfDetail/PhoneNum05733348085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Water St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cape Girardeau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt047864
IRS990/CashNonInterestBearingGrp/EOYAmt080087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05503
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0120448
IRS990/CYOtherRevenueAmt047546
IRS990/CYProgramServiceRevenueAmt056352
IRS990/CYRevenuesLessExpensesAmt042964
IRS990/CYSalariesCompEmpBnftPaidAmt0122352
IRS990/CYTotalExpensesAmt0242800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050400
IRS990/DeferredRevenueGrp/EOYAmt055500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04658
IRS990/DepreciationDepletionGrp/TotalAmt04658
IRS990/Desc0Continue the implementation of the Four Point Approach to Main Street revitilization in accordance with the National Main Street approach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesAccountingGrp/TotalAmt04910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesLegalGrp/TotalAmt0815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Shlitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Brieta Church
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Trae Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyleigh Baliva
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Zickfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Essner
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Cole
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Hutson
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Everett
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Denson
IRS990/Form990PartVIISectionAGrp/PersonNm12Doc Cain
IRS990/Form990PartVIISectionAGrp/PersonNm13Emilie Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm14Dawn Dauer
IRS990/Form990PartVIISectionAGrp/PersonNm15Marla Mills
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Advisor to the Executive Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018493
IRS990/FundraisingGrossIncomeAmt060551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0124817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309760
IRS990/GrossSalesOfInventoryAmt09359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt03019
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082136
IRS990/LandBldgEquipCostOrOtherBssAmt0130050
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160112
IRS990/NetAssetsOrFundBalancesEOYAmt0203076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011869
IRS990/OccupancyGrp/TotalAmt011869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Inkind Expenses from SEMO
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt024865
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt3380
IRS990/OtherExpensesGrp/TotalAmt024865
IRS990/OtherExpensesGrp/TotalAmt11682
IRS990/OtherExpensesGrp/TotalAmt21262
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11523
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02131
IRS990/PayrollTaxesGrp/ProgramServicesAmt06393
IRS990/PayrollTaxesGrp/TotalAmt08524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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/RelatedOrExemptFuncIncomeAmt07081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46500
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/ExpenseAmt043137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056352
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish a holiday ornament to promote the historical buildings in the district.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0130691
IRS990/PYOtherRevenueAmt028203
IRS990/PYProgramServiceRevenueAmt077908
IRS990/PYRevenuesLessExpensesAmt0-8582
IRS990/PYSalariesCompEmpBnftPaidAmt0111276
IRS990/PYTotalExpensesAmt0241967
IRS990/PYTotalRevenueAmt0233385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt023115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0107980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,033
Liabilities
$60,957
Net assets
$203,076
Revenue
$285,764
Expenses
$242,800
Net income
$42,964
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