Civic Intelligence

Coldwater Cardinal Athletic Booster Club Inc.

990EZ • Fiscal year 2023 • EIN 36-4577162

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

Organization ProfileN/A
19 Grady CourtColdwater, MI 49036

(517) 279-1700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,876

Up $1,835 (+3.6%) from 2022

Net Assets

Up

$52,876

Up $1,835 (+3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$45,114

Up $17,318 (+62%) from 2022

Expenses

Up

$43,279

Up $21,868 (+102%) from 2022

Net Income

Down

$1,835

Down $4,550 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2023

Assets$52,876
Liabilities-
Net Assets$52,876
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$45,114
Expenses$43,279
Net Income$1,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$61,933
Mission and Program Overview

Mission

Funding for school athletic activities.

Program Services

DescriptionGrantsExpenses
COLDWATER ATHLETIC DEPARTMENT FOR VARIOUS ATHLETIC EQUIPMENT AND ATHLETIC EVENTS.$43,279$43,279
Compensation and Service Providers
Top Officer Pay78th 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$26,423$26,423$11,948$14,475
Program/ad Sale$14,575$14,575$821$13,754
Total Events$59,428$59,428$16,819$42,609
Filing and Contact Details

Filer

Filer Name
Coldwater Cardinal Athletic
EIN
36-4577162
Phone
5172791700
Address
19 GRADY COURT, COLDWATER, MI 49036

Signing Officer

Name
Kevin Sheppard
Title
Treasurer
Phone
5172785912
Signed
2024-01-03
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: 43,279”

Form 990-ez, Part II, Line 24

“Accounts receivable 100 1,400 total 100 1,400”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN SHEPPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05172791700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 GRADY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052876
IRS990EZ/FundraisingGrossIncomeAmt059428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02192
IRS990EZ/GrossReceiptsAmt061933
IRS990EZ/GrossSalesOfInventoryAmt02192
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
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/GrantsAndAllocationsAmt043279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016819
IRS990EZ/SpecialEventsNetIncomeLossAmt042609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043279
IRS990EZ/TotalProgramServiceExpensesAmt043279
IRS990EZ/TotalRevenueAmt045114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0268109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076918
IRS990ScheduleA/Total509Grp/TotalAmt0268109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM/AD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLDWATER COMMUNITY SCHOOLS ADDRESS: 401 SAUK RIVER DRIVE COLDWATER, MI 49036 CASH CONTRIBUTION: 43,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 100 1,400 TOTAL 100 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785912
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER CARDINAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0364577162
ReturnHeader/Filer/PhoneNum05172791700
ReturnHeader/Filer/USAddress/AddressLine1Txt019 GRADY COURT
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/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02024-01-03T16:56:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPPARD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,876
Liabilities
-
Net assets
$52,876
Revenue
$45,114
Expenses
$43,279
Net income
$1,835
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