Coldwater Township Sunrise

990 • Fiscal year 2012 • EIN 38-2667821

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization Profile

C/O Terry Wilber 255 North Lake Dr49036

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$22,162

Up $9,060 (+69%) from 2011

Net Assets

$22,162

Up $9,060 (+69%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$52,354

Down $10,876 (-17%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2012

Assets$22,162

Liabilities$0

Net Assets$22,162

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$52,354

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 23, 2012
Return Version: 2011v1.2
Gross Receipts: $89,022

Mission and Program Overview

Mission

Provide grants to local charitable organizations.

Filing and Contact Details

Filer

EIN: 38-2667821

Raw XML AppendixShowing 400 of 410 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/AddressPrincipalOfficerUS/City	0	Coldwater
IRS990/AddressPrincipalOfficerUS/State	0	MI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	49036
IRS990/Advertising/Total	0	0
IRS990/AllOtherExpenses/Total	0	0
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IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	13102
IRS990/CashNonInterestBearing/EOY	0	22162
IRS990/ChangesToOrganizingDocs	0	false
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IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
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IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Provided grants to sixteen local charitable organizations
IRS990/DisregardedEntity	0	false
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IRS990/DonorAdvisedFunds	0	false
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IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	005.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	Mike Galliers
IRS990/Form990PartVIISectionA/NamePerson	1	Dan Taylor
IRS990/Form990PartVIISectionA/NamePerson	2	Craig Sebald
IRS990/Form990PartVIISectionA/NamePerson	3	Terry Wilber
IRS990/Form990PartVIISectionA/NamePerson	4	Tom Kramer
IRS990/Form990PartVIISectionA/NamePerson	5	Steve Kasperski
IRS990/Form990PartVIISectionA/NamePerson	6	Mike Iveson
IRS990/Form990PartVIISectionA/NamePerson	7	Criag Lynch
IRS990/Form990PartVIISectionA/NamePerson	8	Chris Rodesiler
IRS990/Form990PartVIISectionA/NamePerson	9	Kevin Sheppard
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	President
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Vice President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	14394
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	true
IRS990/GamingDirectExpenses	0	8789
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	73408
IRS990/GrossIncomeGaming	0	15597
IRS990/GrossReceipts	0	89022
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	17
IRS990/InvestmentIncomePriorYear	0	31
IRS990/InvestmentIncome/TotalRevenueColumn	0	17
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LoanToOfficerOrDQP	0	false
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IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
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IRS990/MissionDescription	0	Provide grants to local charitable organizations.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Terry Wilber
IRS990/NbrIndependentVotingMembers	0	10
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IRS990/NbrVotingMembersGoverningBody	0	10
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IRS990/NetAssetsOrFundBalancesEOY	0	22162
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	59014
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	6808
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
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IRS990/OnBehalfOfIssuer	0	false
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IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	63230
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IRS990/OtherExpenses/Description	0	Grants Scholarships
IRS990/OtherExpenses/Description	1	Trustee Fees
IRS990/OtherExpenses/Description	2	Annual filing fee
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IRS990/OtherExpenses/Total	2	20
IRS990/OtherRevenueCurrentYear	0	65822
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IRS990/PartialLiquidation	0	false
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	66151
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37618
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	305677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	31
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	511
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	689
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	59144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	38129
IRS990ScheduleA/TotalSupportTotal/Total	0	306366
IRS990/ScheduleBRequired	0	false
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	49036
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	73408
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Rotary Show
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	NCAA Super Bowl
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	59014
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	540
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	15597
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	6808
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	2664
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
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IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	Terry Wilber
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	1.00000
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleG/StatesWhereGamingConducted	0	MI
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Board members and officers are asked annually to disclose any perceived or actual conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation	1	Transfer to Coldwater Michigan Rotary Club
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990 Part VI Section B Line 12b 12c Board members and officers are asked annually to disclose any perceived or actual conflicts of interest Form 990 Part XI Line 5 Transfer to Coldwater Michigan Rotary Club
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	12b 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	5
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49036
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5172786960
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IRS990/TotalAssetsBOY	0	13102
IRS990/TotalAssets/EOY	0	22162
IRS990/TotalAssetsEOY	0	22162
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	52354
IRS990/TotalExpensesPriorYear	0	63230
IRS990/TotalFunctionalExpenses/Fundraising	0	0
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	13102
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	22162
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	13102
IRS990/TotalNetAssetsFundBalances/EOY	0	22162
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	52159
IRS990/TotalRevenueCurrentYear	0	65839
IRS990/TotalRevenuePriorYear	0	58756
IRS990/TotalRevenue/TotalRevenueColumn	0	65839
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	13102
IRS990/UnrestrictedNetAssets/EOY	0	22162
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382667821
ReturnHeader/Filer/Name/BusinessNameLine1	0	Coldwater Rotary Community Foundation Inc
ReturnHeader/Filer/NameControl	0	COLD
ReturnHeader/Filer/Phone	0	5172786960
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O Terry Wilber 255 North Lake Dr
ReturnHeader/Filer/USAddress/City	0	Coldwater
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49036
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-23
ReturnHeader/Officer/Name	0	Kevin Shaeppard
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James W Gordon CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	373 Western Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,162
Liabilities: $0
Net assets: $22,162
Revenue: -
Expenses: $52,354
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.30	$0.00	$3.30	$1.29	$0.93	$0.36
2024Detailed filing. Detailed filing data is available for this year.	$2.80	$0.00	$2.80	$1.22	$0.65	$0.57
2023Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.84	$0.30	$0.55
2022Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$1.41	$1.24	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.67	$0.37	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.69	$0.65	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$1.03	$0.46	$0.57
2018Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.34	$0.09	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.60	$0.41	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.71	$1.12	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.65	$0.78	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.70	$0.44	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$0.64	$0.39	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22		$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13		$0.63