Civic Intelligence

Coldwater of Lees Summit

990 • Fiscal year 2013 • EIN 13-4306668

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
501 NE Missouri Rd64086

(816) 786-0758

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,456

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$52,802

Flat from 2013

Net Assets

Flat

$44,302

Flat from 2013

Liabilities

Flat

$8,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Flat

$100,782

Flat from 2013

Expenses

Flat

$72,220

Flat from 2013

Net Income

Flat

$28,562

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,359Liabilities 2010: $9322010Assets 2011: $49,475Liabilities 2011: $16,294Net Assets 2011: $33,1812011Assets 2012: $32,744Liabilities 2012: $17,004Net Assets 2012: $15,7402012Assets 2013: $52,802Liabilities 2013: $8,500Net Assets 2013: $44,3022013Assets 2013: $52,802Liabilities 2013: $8,500Net Assets 2013: $44,3022013Assets 2014: $44,366Liabilities 2014: $5,417Net Assets 2014: $38,9492014Assets 2015: $73,508Liabilities 2015: $3,766Net Assets 2015: $69,7422015Assets 2016: $96,374Liabilities 2016: $4,552Net Assets 2016: $91,8222016Assets 2017: $170,951Liabilities 2017: $3,305Net Assets 2017: $167,6462017Assets 2018: $301,763Liabilities 2018: $22,954Net Assets 2018: $278,8092018Assets 2019: $362,078Liabilities 2019: $5,093Net Assets 2019: $356,9852019Assets 2020: $906,591Liabilities 2020: $9,228Net Assets 2020: $897,3632020Assets 2021: $859,426Liabilities 2021: $58,747Net Assets 2021: $800,6792021Assets 2022: $1,164,873Liabilities 2022: $251,132Net Assets 2022: $913,7412022Assets 2023: $1,198,484Liabilities 2023: $220,718Net Assets 2023: $977,7662023Assets 2024: $1,185,603Liabilities 2024: $182,116Net Assets 2024: $1,003,4872024

Highlighted filing

2013

Assets$52,802
Liabilities$8,500
Net Assets$44,302
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,966Expenses 2010: $40,352Net Income 2010: $14,6142010Expenses 2011: $66,3532011Expenses 2012: $139,5912012Revenue 2013: $100,782Expenses 2013: $72,220Net Income 2013: $28,5622013Revenue 2013: $100,782Expenses 2013: $72,220Net Income 2013: $28,5622013Revenue 2014: $139,576Expenses 2014: $137,379Net Income 2014: $2,1972014Revenue 2015: $144,825Expenses 2015: $113,993Net Income 2015: $30,8322015Revenue 2016: $189,152Expenses 2016: $167,072Net Income 2016: $22,0802016Revenue 2017: $189,315Expenses 2017: $231,417Net Income 2017: -$42,1022017Revenue 2018: $223,436Expenses 2018: $112,274Net Income 2018: $111,1622018Revenue 2019: $300,349Expenses 2019: $217,080Net Income 2019: $83,2692019Revenue 2020: $713,030Expenses 2020: $182,487Net Income 2020: $530,5432020Revenue 2021: $735,843Expenses 2021: $603,710Net Income 2021: $132,1332021Revenue 2022: $1,053,723Expenses 2022: $993,815Net Income 2022: $59,9082022Revenue 2023: $969,787Expenses 2023: $905,762Net Income 2023: $64,0252023Revenue 2024: $799,345Expenses 2024: $773,624Net Income 2024: $25,7212024

Highlighted filing

2013

Revenue$100,782
Expenses$72,220
Net Income$28,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$137,337
Mission and Program Overview

Mission

Food pantry/backpack program to provide awareness, aid, eduction and relief to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,643$51,330▲ $18,687
Prepaid Expenses and Deferred Charges-$1,371-
Savings and Temporary Cash Investments$101$101→ $0
Total Assets$32,744$52,802▲ $20,058
Liabilities
Accounts Payable and Accrued Expenses$17,004$8,500▼ $8,504
Total Liabilities$17,004$8,500▼ $8,504
Net Assets / Fund Balance
Unrestricted Net Assets$15,740$44,302▲ $28,562
Total Net Assets Fund Balance$15,740$44,302▲ $28,562
Total Liabilities and Net Assets / Fund Balance$32,744$52,802▲ $20,058
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel CashExec DirectorPT$13,456$13,456
Jan DurbinBoard MemberPT$6,600$6,600
Monica HumbardTreasurer-$6,600$6,600
Jackie KnabeExecutive DirectorFT$3,629$3,629

Board Members and Trustees

NameTitle
Teri ShipleyPresident
Cathy CountiBoard Member
Charles BrooksBoard Member
Jim HallamBoard Member
Joanne EllisBoard Member
Kevin ShipleyBoard Member
Mark McdanielBoard Member
Sandy ThompsonBoard Member
Stacey BrodersenBoard Member
Travis RenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,264
Program Service Revenue
$30,287
Investment Income
$0
Other Revenue
$50,231
All Other Contributions
$20,264
Change in Net Assets
$28,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,433
Other Expenses$32,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,631$0$0$36,631
All Other Expenses$20,355$0$0$20,355
Occupancy$3,449$0$0$3,449
Payroll Taxes$2,802$0$0$2,802
Travel$2,497$0$0$2,497
Office Expenses$1,139$0$0$1,139
Information Technology$1,026$0$0$1,026
Advertising$789$0$0$789
Conferences and Meetings$387$0$0$387
Fees for Services Accounting$325$0$0$325
Other Expenses$0$300$0$300
Fees for Services Management$10$0$0$10
Total Functional Expenses$71,920$300$0$72,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,786
Fundraising Direct Expenses$36,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$32,648$32,648$14,011$18,637
Event 1$29,137$29,137$13,064$16,073
Total Events$86,786$86,786$36,555$50,231
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
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4306668
Phone
8167860758

Signing Officer

Name
Monica Humbard
Title
Treasurer
Phone
8167860758
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Arney
Formed
2005
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
61

Preparer

Preparer
Julia Hampton-olinger CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation is based upon review by the finance committee”

Pt VI, Line 2

“The board is made up of a brother-in-law and a sister & one married couple”

Pt VI, Line 11B

“Before the Form 990 is filed, it is review by the board.”

Form 990, Part IX, Line 24F

“Clothes closet 68. 68. Coldwater village 2. 2. Food pantry 11757. 11757. No hungry kids 4872. 4872. T-ball expense 1912. 1912. Youth mission 645. 645. Volunteer dinner 1099. 1099. 0. 0.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt02802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371
IRS990/PrincipalOfficerNm0CHUCK ARNEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0NO HUNGRY KIDS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc3T-BALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt092057
IRS990/PYOtherRevenueAmt033459
IRS990/PYProgramServiceRevenueAmt043540
IRS990/PYRevenuesLessExpensesAmt0-17441
IRS990/PYSalariesCompEmpBnftPaidAmt026536
IRS990/PYTotalExpensesAmt0139591
IRS990/PYTotalProfFndrsngExpnsAmt020998
IRS990/PYTotalRevenueAmt0122150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 9985.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0191275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031266
IRS990ScheduleA/Total509Grp/TotalAmt0191275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086786
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation is based upon review by the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is made up of a brother-in-law and a sister & one married couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before the Form 990 is filed, it is review by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHES CLOSET 68. 68. COLDWATER VILLAGE 2. 2. FOOD PANTRY 11757. 11757. NO HUNGRY KIDS 4872. 4872. T-BALL EXPENSE 1912. 1912. YOUTH MISSION 645. 645. VOLUNTEER DINNER 1099. 1099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032744
IRS990/TotalAssetsEOYAmt052802
IRS990/TotalAssetsGrp/BOYAmt032744
IRS990/TotalAssetsGrp/EOYAmt052802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020264
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071920
IRS990/TotalFunctionalExpensesGrp/TotalAmt072220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017004
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt017004
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,802
Liabilities
$8,500
Net assets
$44,302
Revenue
$100,782
Expenses
$72,220
Net income
$28,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$0.80$0.77$0.03
2023Summary only. Only limited summary data is available for this year.$1.20$0.22$0.98$0.97$0.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.05$0.99$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.74$0.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.71$0.18$0.53
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.22$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01