Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2020 • EIN 43-1857875

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileWWW.DOWNTOWNCAPEGIRARDEAU.COM

View Organization Page

338 Broadway Ste 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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$246,026

Down $29,179 (-11%) from 2019

Net Assets

Down

$190,468

Down $17,319 (-8.3%) from 2019

Liabilities

Down

$55,558

Down $11,860 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$335,850

Down $93,842 (-22%) from 2019

Expenses

Down

$353,038

Down $173,230 (-33%) from 2019

Net Income

Up

-$17,188

Up $79,388 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$246,026
Liabilities$55,558
Net Assets$190,468
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$335,850
Expenses$353,038
Net Income-$17,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$360,402
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
Cash and Non-Interest-Bearing Accounts$161,340$155,043▼ $6,297
Land, Buildings, and Equipment, Net$75,448$62,475▼ $12,973
Inventories for Sale or Use$25,765$18,700▼ $7,065
Accounts Receivable$10,028$6,434▼ $3,594
Prepaid Expenses and Deferred Charges$2,624$3,374▲ $750
Total Assets$275,205$246,026▼ $29,179
Liabilities
Deferred Revenue$57,000$50,910▼ $6,090
Other Liabilities$1,702$4,620▲ $2,918
Accounts Payable and Accrued Expenses$8,716$28▼ $8,688
Total Liabilities$67,418$55,558▼ $11,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,386$98,742▼ $39,644
Net Assets With Donor Restrictions$69,401$91,726▲ $22,325
Total Net Assets Fund Balance$207,787$190,468▼ $17,319
Total Liabilities and Net Assets / Fund Balance$275,205$246,026▼ $29,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,579$52,068$83,647
Land$30,896-$30,896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danny EssnerPresident
Chris ConroyDirector
Dawn DauerDirector
Don GreenwoodDirector
Emilie BuelowDirector
Kelly GreenDirector
Kent ZickfieldsDirector
Lee SchlittDirector
Randi DirnbergerDirector
Rex RustDirector
Ryan ShrimplinDirector
Shelly MooreDirector
Doc Cain2nd Vice Pre
Steven HoffmanAdvisor to E
Chris HutsonSecretary
Bill ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,891
Program Service Revenue
$48,783
Investment Income
$443
Other Revenue
$88,733
All Other Contributions
$44,481
Change in Net Assets
$-17,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,479
Other Expenses$149,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,729$71,433-$183,162
All Other Expenses$23,069$1,209-$24,278
Payroll Taxes$11,033$5,684-$16,717
Depreciation Depletion$12,973--$12,973
Occupancy-$12,756-$12,756
Other Expenses$10,000--$10,000
Other Employee Benefits$2,700$900-$3,600
Fees for Services Accounting-$3,600-$3,600
Insurance$3,488--$3,488
Office Expenses-$2,266-$2,266
Travel-$488-$488
Conferences and Meetings-$-1,245-$-1,245
Total Functional Expenses$255,947$97,091$0$353,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,356
Fundraising Direct Expenses$12,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner &$53,356$53,356$12,630$40,726
Total Events$53,356$53,356$12,630$40,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,620
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 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The board of directors will review the 990”

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Old Town Cape Inc
EIN
43-1857875
Phone
5733348085
Address
338 BROADWAY STE 401, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Bill Cole
Title
Treasurer
Phone
5733348085
Signed
2021-11-07

Organization Details

Principal Officer
Bill Cole
Formed
1999
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Semo CPA Company
Address
715 CLARK ST, CAPE GIRARDEAU, MO 63701-7317
Preparer
Carly N Bowles CPA
Phone
5733351456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -131”

Raw XML AppendixShowing 400 of 511 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/BOYAmt08716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028
IRS990/AccountsReceivableGrp/BOYAmt010028
IRS990/AccountsReceivableGrp/EOYAmt06434
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AllOtherContributionsAmt044481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023069
IRS990/AllOtherExpensesGrp/TotalAmt024278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL COLE
IRS990/BooksInCareOfDetail/PhoneNum05733348085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 INDEPENDENCE ST 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161340
IRS990/CashNonInterestBearingGrp/EOYAmt0155043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-1245
IRS990/ConferencesMeetingsGrp/TotalAmt0-1245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011922
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt0149559
IRS990/CYOtherRevenueAmt088733
IRS990/CYProgramServiceRevenueAmt048783
IRS990/CYRevenuesLessExpensesAmt0-17188
IRS990/CYSalariesCompEmpBnftPaidAmt0203479
IRS990/CYTotalExpensesAmt0353038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057000
IRS990/DeferredRevenueGrp/EOYAmt050910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012973
IRS990/DepreciationDepletionGrp/TotalAmt012973
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/DonorRestrictionNetAssetsGrp/BOYAmt069401
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091726
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EMILIE BUELOW
IRS990/Form990PartVIISectionAGrp/PersonNm1DOC CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN DAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDI DIRNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY ESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12REX RUST
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE SCHLITT
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN SHRIMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT ZICKFIELDS
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/ReportableCompFromOrgAmt150
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR TO E
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012630
IRS990/FundraisingGrossIncomeAmt053356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0153410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360402
IRS990/GrossSalesOfInventoryAmt09929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03488
IRS990/InsuranceGrp/TotalAmt03488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062475
IRS990/LandBldgEquipCostOrOtherBssAmt0114543
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0207787
IRS990/NetAssetsOrFundBalancesEOYAmt0190468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040726
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012756
IRS990/OccupancyGrp/TotalAmt012756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/TotalAmt02266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0MURAL EXPENSES
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSES FROM SEMO
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt040491
IRS990/OtherExpensesGrp/ProgramServicesAmt120464
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt040491
IRS990/OtherExpensesGrp/TotalAmt120464
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01702
IRS990/OtherLiabilitiesGrp/EOYAmt04620
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENES INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05684
IRS990/PayrollTaxesGrp/ProgramServicesAmt011033
IRS990/PayrollTaxesGrp/TotalAmt016717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03374
IRS990/PrincipalOfficerNm0BILL COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS
IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MARKET SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET VENDOR
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY BAZAAR
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH A HOLIDAY ORNAMENT TO PROMOTE THE HISTORICAL BUILDINGS IN THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09929
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/RevenueAmt0112318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0339835
IRS990/PYOtherRevenueAmt036249
IRS990/PYProgramServiceRevenueAmt061373
IRS990/PYRevenuesLessExpensesAmt0-96576
IRS990/PYSalariesCompEmpBnftPaidAmt0186433
IRS990/PYTotalExpensesAmt0526268
IRS990/PYTotalRevenueAmt0429692
IRS990/ReconcilationRevenueExpnssAmt0-17188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01989931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298530
IRS990ScheduleA/Total509Grp/TotalAmt01989931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,026
Liabilities
$55,558
Net assets
$190,468
Revenue
$335,850
Expenses
$353,038
Net income
-$17,188
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits