Civic Intelligence

Coldwater Cardinal Athletic

EIN 36-4577162 • 501(c)3 • Coldwater, MI

Profile

Funding for school athletic activities.

PO Box 251Coldwater, MI 49036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,089

Up $17,197 (+33%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,089

Up $17,197 (+33%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$33,962

Down $3,535 (-9.4%) from 2024

Expenses

Down

$16,765

Down $21,716 (-56%) from 2024

Net Income

Up

$17,197

Up $18,181 (+1848%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $91,978Liabilities 2010: $625Net Assets 2010: $91,3532010Assets 2011: $106,418Liabilities 2011: $99Net Assets 2011: $106,3192011Assets 2013: $8,650Net Assets 2013: $8,6502013Assets 2014: $21,493Net Assets 2014: $21,4932014Assets 2015: $13,921Net Assets 2015: $13,9212015Assets 2016: $19,302Net Assets 2016: $19,3022016Assets 2018: $25,955Net Assets 2018: $25,9552018Assets 2019: $39,962Net Assets 2019: $39,9622019Assets 2020: $53,014Net Assets 2020: $53,0142020Assets 2021: $44,656Net Assets 2021: $44,6562021Assets 2022: $51,041Net Assets 2022: $51,0412022Assets 2023: $52,876Net Assets 2023: $52,8762023Assets 2024: $51,892Net Assets 2024: $51,8922024Assets 2025: $69,089Net Assets 2025: $69,0892025

Highlighted filing

2025

Assets$69,089
Liabilities-
Net Assets$69,089
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $23,526Expenses 2010: $12,569Net Income 2010: $10,9572010Revenue 2011: $44,343Expenses 2011: $29,377Net Income 2011: $14,9662011Revenue 2013: $21,309Expenses 2013: $89,729Net Income 2013: -$68,4202013Revenue 2014: $35,325Expenses 2014: $22,482Net Income 2014: $12,8432014Revenue 2015: $32,893Expenses 2015: $40,465Net Income 2015: -$7,5722015Revenue 2016: $36,580Expenses 2016: $31,199Net Income 2016: $5,3812016Revenue 2018: $39,385Expenses 2018: $34,893Net Income 2018: $4,4922018Revenue 2019: $47,680Expenses 2019: $33,673Net Income 2019: $14,0072019Revenue 2020: $42,535Expenses 2020: $29,483Net Income 2020: $13,0522020Revenue 2021: $11,395Expenses 2021: $19,753Net Income 2021: -$8,3582021Revenue 2022: $27,796Expenses 2022: $21,411Net Income 2022: $6,3852022Revenue 2023: $45,114Expenses 2023: $43,279Net Income 2023: $1,8352023Revenue 2024: $37,497Expenses 2024: $38,481Net Income 2024: -$9842024Revenue 2025: $33,962Expenses 2025: $16,765Net Income 2025: $17,1972025

Highlighted filing

2025

Revenue$33,962
Expenses$16,765
Net Income$17,197
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,089
Liabilities
-
Net assets
$69,089
Revenue
$33,962
Expenses
$16,765
Net income
$17,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.34$0.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.28$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.11$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.43$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.48$0.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.37$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.33$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.35$0.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.21$0.90$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.44$0.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.24$0.13$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$60,652
Mission and Program Overview

Mission

Funding for school athletic activities.

Program Services

DescriptionGrantsExpenses
COLDWATER ATHLETIC DEPARTMENT FOR VARIOUS ATHLETIC EQUIPMENT AND ATHLETIC EVENTS.$15,696$15,696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MILLERSecretary-$0--
KEVIN SHEPPARDTreasurer-$0--
-President-$0--
ANN SMOKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,582$32,582$12,573$20,009
Program/ad Sale$23,373$23,373$585$22,788
Total Events$55,955$55,955$13,158$42,797
Filing and Contact Details

Filer

Filer Name
Coldwater Cardinal Athletic
EIN
36-4577162
Phone
5172791700
Address
PO BOX 251, COLDWATER, MI 49036

Signing Officer

Name
Kevin Sheppard
Title
Treasurer
Phone
5172785912
Signed
2025-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Paul L Plant
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: coldwater community schools address: 401 sauk river drive coldwater, mi 49036 cash contribution: 15,696”

Form 990-ez, Part II, Line 24

“Accounts receivable 700 125 total 700 125”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05172791700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069089
IRS990EZ/FundraisingGrossIncomeAmt055955
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02796
IRS990EZ/GrossReceiptsAmt060652
IRS990EZ/GrossSalesOfInventoryAmt02796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01901
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069089
IRS990EZ/OccupancyRentUtltsAndMaintAmt0569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SCOTT OHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SMOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR SCHOOL ATHLETIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLDWATER ATHLETIC DEPARTMENT FOR VARIOUS ATHLETIC EQUIPMENT AND ATHLETIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026690
IRS990EZ/SpecialEventsNetIncomeLossAmt029265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016765
IRS990EZ/TotalProgramServiceExpensesAmt015696
IRS990EZ/TotalRevenueAmt033962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02859
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0240772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019215
IRS990ScheduleA/Total509Grp/TotalAmt0240772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053761
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM/AD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLDWATER COMMUNITY SCHOOLS ADDRESS: 401 SAUK RIVER DRIVE COLDWATER, MI 49036 CASH CONTRIBUTION: 15,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 700 125 TOTAL 700 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785912
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER CARDINAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0364577162
ReturnHeader/Filer/PhoneNum05172791700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02026-01-05T17:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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