Civic Intelligence

Coldwater of Lees Summit

990 • Fiscal year 2014 • EIN 13-4306668

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
501 NE Missouri RdLees Summit, MO 64086

(816) 786-0758

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$44,366

Down $8,436 (-16%) from 2013

Net Assets

Down

$38,949

Down $5,353 (-12%) from 2013

Liabilities

Down

$5,417

Down $3,083 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$139,576

Up $38,794 (+38%) from 2013

Expenses

Up

$137,379

Up $65,159 (+90%) from 2013

Net Income

Down

$2,197

Down $26,365 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2014

Assets$44,366
Liabilities$5,417
Net Assets$38,949
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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 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

2014

Revenue$139,576
Expenses$137,379
Net Income$2,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$139,576
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$51,330$42,583▼ $8,747
Prepaid Expenses and Deferred Charges$1,371$1,682▲ $311
Savings and Temporary Cash Investments$101$101→ $0
Total Assets$52,802$44,366▼ $8,436
Liabilities
Accounts Payable and Accrued Expenses$8,500$5,417▼ $3,083
Total Liabilities$8,500$5,417▼ $3,083
Net Assets / Fund Balance
Unrestricted Net Assets$44,302$38,949▼ $5,353
Total Net Assets Fund Balance$44,302$38,949▼ $5,353
Total Liabilities and Net Assets / Fund Balance$52,802$44,366▼ $8,436
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monte StullCommunity DirectorPT$15,000$15,000
Monica HumbardExecutive DirectorFT$6,785$6,785

Board Members and Trustees

NameTitle
Teri ShipleyPresident
Dr Chris TroesteerBoard Member
Jan DurbinBoard Member
Jim HallamBoard Member
Joanne EllisBoard Member
Jolene CarterBoard Member
Mark McdanielBoard Member
Sandy ThompsonBoard Member
Stacey BrodersenBoard Member
Travis RenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,794
Program Service Revenue
$40,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,508
Change in Net Assets
$2,197

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
Other Expenses$89,713
Salaries, Compensation, and Employee Benefits$47,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,444$0$0$72,444
Other Salaries and Wages$22,615$0$0$22,615
Current Officers, Directors, Trustees, and Key Employees$21,785$0$0$21,785
Payroll Taxes$3,266$0$0$3,266
Fees for Services Accounting$2,905$0$0$2,905
Other Expenses$2,748$0$0$2,748
Occupancy$2,429$0$0$2,429
Advertising$2,124$0$0$2,124
Office Expenses$1,807$0$0$1,807
Insurance$1,600$0$0$1,600
Travel$1,200$0$0$1,200
Fees for Services Legal$600$0$0$600
Total Functional Expenses$137,379$0$0$137,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$34,992$34,992$12,192$22,800
Winterfest$31,295$31,295$14,417$16,878
Total Events$85,874$85,874$27,593$58,281
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
No
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

Filer Name
Coldwater Inc
EIN
13-4306668
Phone
8167860758
Address
501 NE MISSOURI RD, LEES SUMMIT, MO 64086

Signing Officer

Name
Monica Humbard
Title
Tresurer
Phone
8167860758
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Humbard
Formed
2005
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
61

Preparer

Firm
Julia E Hampton CPA Pc
Address
16 SE 3rd STREET, LEES SUMMIT, MO 64063
Preparer
Julia Hampton CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOARD”

Pt VI, Line 15A

“Reviewed comparable salaries”

Form 990, Part IX, Line 24F

“Clothes closet 88. 88. Crank out hunger 9529. 9529. Food pantry 12941. 12941. Honda event 984. 984. Missions week 857. 857. No hungry kids 24018. 24018. Payroll processing fees 15. 15. Property tax 19. 19. Raz 290. 290. Summer bbq 2376. 2376. Summer lunches 3918. 3918. T-ball expense 2365. 2365. T-shirts 627. 627. Winterfest 14417. 14417.”

Raw XML AppendixShowing 400 of 429 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/PYContributionsGrantsAmt020264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032787
IRS990/PYOtherRevenueAmt050231
IRS990/PYProgramServiceRevenueAmt030287
IRS990/PYRevenuesLessExpensesAmt028562
IRS990/PYSalariesCompEmpBnftPaidAmt039433
IRS990/PYTotalExpensesAmt072220
IRS990/PYTotalRevenueAmt0100782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 9985. 2011: 0. 2012: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0325433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031266
IRS990ScheduleA/Total509Grp/TotalAmt0325433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHES CLOSET 88. 88. CRANK OUT HUNGER 9529. 9529. FOOD PANTRY 12941. 12941. HONDA EVENT 984. 984. MISSIONS WEEK 857. 857. NO HUNGRY KIDS 24018. 24018. PAYROLL PROCESSING FEES 15. 15. PROPERTY TAX 19. 19. RAZ 290. 290. SUMMER BBQ 2376. 2376. SUMMER LUNCHES 3918. 3918. T-BALL EXPENSE 2365. 2365. T-SHIRTS 627. 627. WINTERFEST 14417. 14417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052802
IRS990/TotalAssetsEOYAmt044366
IRS990/TotalAssetsGrp/BOYAmt052802
IRS990/TotalAssetsGrp/EOYAmt044366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098794
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt05417
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt05417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038949
IRS990/TotalProgramServiceExpensesAmt0137379
IRS990/TotalProgramServiceRevenueAmt040782
IRS990/TotalReportableCompFromOrgAmt021785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139576
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 NE MISSOURI RD
IRS990/USAddress/CityNm0LEES SUMMIT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064086
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,366
Liabilities
$5,417
Net assets
$38,949
Revenue
$139,576
Expenses
$137,379
Net income
$2,197
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
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