Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2018 • EIN 43-1857875

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.oldtowncape.org
338 Broadway Suite 401Cape 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

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$377,903

Flat from 2018

Net Assets

Flat

$304,363

Flat from 2018

Liabilities

Flat

$73,540

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Flat

$358,695

Flat from 2018

Expenses

Flat

$345,802

Flat from 2018

Net Income

Flat

$12,893

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2018

Assets$377,903
Liabilities$73,540
Net Assets$304,363
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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 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

2018

Revenue$358,695
Expenses$345,802
Net Income$12,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$382,390
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$140,050$202,990▲ $62,940
Land, Buildings, and Equipment, Net$102,196$93,468▼ $8,728
Cash and Non-Interest-Bearing Accounts$119,759$50,491▼ $69,268
Inventories for Sale or Use$16,284$25,770▲ $9,486
Accounts Receivable$1,768$4,234▲ $2,466
Prepaid Expenses and Deferred Charges$1,481$950▼ $531
Total Assets$381,545$377,903▼ $3,642
Other Assets Total$7--
Liabilities
Deferred Revenue$58,500$58,500→ $0
Accounts Payable and Accrued Expenses$16,741$15,040▼ $1,701
Other Liabilities$5,055--
Total Liabilities$80,296$73,540▼ $6,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,455$166,210▲ $14,755
Unrestricted Net Assets$149,794$138,153▼ $11,641
Total Net Assets Fund Balance$301,249$304,363▲ $3,114
Total Liabilities and Net Assets / Fund Balance$381,545$377,903▼ $3,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,572$21,075$83,647
Land$30,896-$30,896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danny EssnerPresident
Chris Foeste1st Vice President
Doc Cain2nd Vice President
Chris ConroyDirector
Dawn DauerDirector
Don GreenwoodDirector
Emilie BuelowDirector
Kent ZickfieldsDirector
Kody ThompsonDirector
Lee SchlittDirector
Rex RustDirector
Shelly MooreDirector
Marla MillsExecutive Director
Steven HoffmanAdvisor to the Executive Comm
Alex McEloyCity Member
Chris HutsonSecretary
Bill ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,166
Program Service Revenue
$62,833
Investment Income
$322
Other Revenue
$40,374
All Other Contributions
$109,847
Change in Net Assets
$12,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,419
Other Expenses$171,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,886$52,962-$147,848
All Other Expenses$86,655$6,946-$93,601
Occupancy-$17,253-$17,253
Other Employee Benefits$11,050$3,600-$14,650
Payroll Taxes$7,869$4,052-$11,921
Depreciation Depletion-$11,614-$11,614
Travel$9,379--$9,379
Fees for Services Accounting-$5,549-$5,549
Insurance$3,141--$3,141
Other Expenses$2,519--$2,519
Advertising$815--$815
Fees for Services Other$750--$750
Conferences and Meetings$644--$644
Total Functional Expenses$243,826$101,976$0$345,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,477
Fundraising Direct Expenses$21,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,547$42,547$1,205$41,342
Annual Mtg$12,930$12,930$2,160$10,770
Total Events$55,477$55,477$21,662$33,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 emailed to the Board of Directors before their 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
338 Broadway Suite 401, Cape Girardeau, MO 63701

Signing Officer

Name
Bill Cole
Title
Treasurer
Phone
5733348085
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
SEMO CPA Company
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Carly Bowles CPA
Phone
5733351456
Supplemental Narrative

Additional Explanations

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

“Accounting fees total $5,548.60”

List of other expenses Part IX line 24E

“Program Project expenses:Design Committee $51,135.66Economic Development Committee $2,138.48Organization Committee $2,102Promotion Committee $21,089.23 Credit Card Fees associated with Program Projects $677.63Meetings and Seminars $644.06”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Advisor to the Executive Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt1City Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt131st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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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.
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IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
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IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ProgramServicesAmt13717
IRS990/OtherExpensesGrp/ProgramServicesAmt22401
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt07869
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IRS990/PoliticalCampaignActyInd0false
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43625
IRS990/ProgSrvcAccomActy2Grp/Desc0Establish a holiday ornament to promote the historical buildings in the district. Coordinate 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08313
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,903
Liabilities
$73,540
Net assets
$304,363
Revenue
$358,695
Expenses
$345,802
Net income
$12,893
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
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.74$3.04$3.59$3.46$0.13
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