Civic Intelligence

Coldwater Cardinal Athletic Booster Club Inc.

990EZ • Fiscal year 2024 • EIN 36-4577162

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileN/A
PO Box 251Coldwater, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,892

Down $984 (-1.9%) from 2023

Net Assets

Down

$51,892

Down $984 (-1.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$37,497

Down $7,617 (-17%) from 2023

Expenses

Down

$38,481

Down $4,798 (-11%) from 2023

Net Income

Down

-$984

Down $2,819 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$51,892
Liabilities-
Net Assets$51,892
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$37,497
Expenses$38,481
Net Income-$984
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$53,761
Mission and Program Overview

Mission

Funding for school athletic activities.

Program Services

DescriptionGrantsExpenses
COLDWATER ATHLETIC DEPARTMENT FOR VARIOUS ATHLETIC EQUIPMENT AND ATHLETIC EVENTS.$37,631$37,631
Compensation and Service Providers
Top Officer Pay79th 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$24,442$24,442$11,160$13,282
Program/ad Sale$18,000$18,000$765$17,235
Total Events$50,512$50,512$15,736$34,776
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
2025-01-20
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: 37,631”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,400 700 total 1,400 700”

Raw XML Appendix173 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/AddressChangeInd0X
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/BOYAmt051476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051892
IRS990EZ/FundraisingGrossIncomeAmt050512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037631
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02315
IRS990EZ/GrossReceiptsAmt053761
IRS990EZ/GrossSalesOfInventoryAmt02315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051892
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/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
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/GrantsAndAllocationsAmt037631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016264
IRS990EZ/SpecialEventsNetIncomeLossAmt034248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038481
IRS990EZ/TotalProgramServiceExpensesAmt037631
IRS990EZ/TotalRevenueAmt037497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0244018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061997
IRS990ScheduleA/Total509Grp/TotalAmt0244018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM/AD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLDWATER COMMUNITY SCHOOLS ADDRESS: 401 SAUK RIVER DRIVE COLDWATER, MI 49036 CASH CONTRIBUTION: 37,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,400 700 TOTAL 1,400 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785912
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02025-01-20T16:36:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,892
Liabilities
-
Net assets
$51,892
Revenue
$37,497
Expenses
$38,481
Net income
-$984
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