Civic Intelligence

Coldwater of Lees Summit

990 • Fiscal year 2015 • EIN 13-4306668

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$73,508

Up $29,142 (+66%) from 2014

Net Assets

Up

$69,742

Up $30,793 (+79%) from 2014

Liabilities

Down

$3,766

Down $1,651 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$144,825

Up $5,249 (+3.8%) from 2014

Expenses

Down

$113,993

Down $23,386 (-17%) from 2014

Net Income

Up

$30,832

Up $28,635 (+1303%) from 2014

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 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

2015

Assets$73,508
Liabilities$3,766
Net Assets$69,742
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$144,825
Expenses$113,993
Net Income$30,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$171,229
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$42,583$73,407▲ $30,824
Prepaid Expenses and Deferred Charges$1,682--
Savings and Temporary Cash Investments$101$101→ $0
Total Assets$44,366$73,508▲ $29,142
Liabilities
Accounts Payable and Accrued Expenses$5,417$3,766▼ $1,651
Total Liabilities$5,417$3,766▼ $1,651
Net Assets / Fund Balance
Unrestricted Net Assets$38,949$69,742▲ $30,793
Total Net Assets Fund Balance$38,949$69,742▲ $30,793
Total Liabilities and Net Assets / Fund Balance$44,366$73,508▲ $29,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HumbardExecutive DirectorFT$29,400$29,400
Monte StullCommunity DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Teri ShipleyPresident
0Board Member
Alisa CainBoard Member
Jan DurbinBoard Member
Jennifer CollierBoard Member
Jim HallamBoard Member
Jolene CarterBoard Member
Kevin ShipleyBoard Member
Sandy ThompsonBoard Member
Stacey BrodersenBoard Member
Travis RenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,763
Program Service Revenue
$67,258
Investment Income
$0
Other Revenue
$46,804
All Other Contributions
$30,763
Change in Net Assets
$30,832

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$66,196
Salaries, Compensation, and Employee Benefits$47,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,312$0$0$55,312
Current Officers, Directors, Trustees, and Key Employees$47,797$0$0$47,797
Occupancy$5,535$0$0$5,535
Advertising$1,355$0$0$1,355
Fees for Services Accounting$1,325$0$0$1,325
Office Expenses$424$0$0$424
Other Expenses$128$0$0$128
Total Functional Expenses$113,993$0$0$113,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,208
Fundraising Direct Expenses$26,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$37,450$37,450$15,999$21,451
Golf Tourney$30,494$30,494$9,841$20,653
Total Events$73,208$73,208$26,404$46,804
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
Treasurer
Phone
8167860758
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Humbard
Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
61

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, 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 59. 59. 0. 0. Crank out hunger 7127. 7127. 0. 0. Food pantry 18390. 18390. 0. 0. Missions week 623. 623. 0. 0. No hungry kids 16925. 16925. 0. 0. Payroll processing fees 82. 82. 0. 0. Property tax 9. 9. 0. 0. Kick out hunger 67. 67. 0. 0. Summer bbq 2359. 2359. 0. 0. Summer lunches 4692. 4692. 0. 0. T-ball expense 2501. 2501. 0. 0. Insurance 2400. 2400. 0. 0. Subscriptions 78. 78. 0. 0.”

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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/PYTotalRevenueAmt0139576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0438992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094616
IRS990ScheduleA/Total509Grp/TotalAmt0438992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 59. 59. 0. 0. CRANK OUT HUNGER 7127. 7127. 0. 0. FOOD PANTRY 18390. 18390. 0. 0. MISSIONS WEEK 623. 623. 0. 0. NO HUNGRY KIDS 16925. 16925. 0. 0. PAYROLL PROCESSING FEES 82. 82. 0. 0. PROPERTY TAX 9. 9. 0. 0. KICK OUT HUNGER 67. 67. 0. 0. SUMMER BBQ 2359. 2359. 0. 0. SUMMER LUNCHES 4692. 4692. 0. 0. T-BALL EXPENSE 2501. 2501. 0. 0. INSURANCE 2400. 2400. 0. 0. SUBSCRIPTIONS 78. 78. 0. 0.
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/TotalAssetsBOYAmt044366
IRS990/TotalAssetsEOYAmt073508
IRS990/TotalAssetsGrp/BOYAmt044366
IRS990/TotalAssetsGrp/EOYAmt073508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030763
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05417
IRS990/TotalLiabilitiesEOYAmt03766
IRS990/TotalLiabilitiesGrp/BOYAmt05417
IRS990/TotalLiabilitiesGrp/EOYAmt03766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069742
IRS990/TotalProgramServiceExpensesAmt0113993
IRS990/TotalProgramServiceRevenueAmt067258
IRS990/TotalReportableCompFromOrgAmt044400
IRS990/TotalRevenueGrp/ExclusionAmt046804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144825
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073508
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 NE MISSOURI RD
IRS990/USAddress/CityNm0LEES SUMMIT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064086
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HUMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167860758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0134306668
ReturnHeader/Filer/PhoneNum08167860758
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NE MISSOURI RD
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT

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
$73,508
Liabilities
$3,766
Net assets
$69,742
Revenue
$144,825
Expenses
$113,993
Net income
$30,832
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