Civic Intelligence

Coldwater Township Sunrise

990 • Fiscal year 2018 • EIN 38-2667821

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 19, 2018

Organization Profile
C/O Terry Wilber 255 North Lake DrColdwater, MI 49036

(517) 278-6960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,693

Up $18,736 (+51%) from 2017

Net Assets

Up

$55,693

Up $18,736 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$33,773

Down $25,766 (-43%) from 2017

Expenses

Down

$8,917

Down $32,271 (-78%) from 2017

Net Income

Up

$24,856

Up $6,505 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $13,102Liabilities 2011: $0Net Assets 2011: $13,1022011Assets 2012: $22,162Liabilities 2012: $0Net Assets 2012: $22,1622012Assets 2013: $46,649Liabilities 2013: $0Net Assets 2013: $46,6492013Assets 2014: $73,143Liabilities 2014: $0Net Assets 2014: $73,1432014Assets 2015: $59,823Liabilities 2015: $0Net Assets 2015: $59,8232015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $36,957Liabilities 2017: $0Net Assets 2017: $36,9572017Assets 2018: $55,693Liabilities 2018: $0Net Assets 2018: $55,6932018Assets 2019: $111,319Liabilities 2019: $0Net Assets 2019: $111,3192019Assets 2020: $106,248Liabilities 2020: $0Net Assets 2020: $106,2482020Assets 2021: $149,204Liabilities 2021: $0Net Assets 2021: $149,2042021Assets 2022: $150,560Liabilities 2022: $0Net Assets 2022: $150,5602022Assets 2023: $211,414Liabilities 2023: $450Net Assets 2023: $210,9642023Assets 2024: $279,852Liabilities 2024: $100Net Assets 2024: $279,7522024Assets 2025: $330,143Liabilities 2025: $0Net Assets 2025: $330,1432025

Highlighted filing

2018

Assets$55,693
Liabilities$0
Net Assets$55,693
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $63,2302011Expenses 2012: $52,3542012Revenue 2013: $63,861Expenses 2013: $39,374Net Income 2013: $24,4872013Revenue 2014: $70,373Expenses 2014: $43,879Net Income 2014: $26,4942014Revenue 2015: $64,846Expenses 2015: $78,166Net Income 2015: -$13,3202015Revenue 2016: $71,029Expenses 2016: $112,246Net Income 2016: -$41,2172016Revenue 2017: $59,539Expenses 2017: $41,188Net Income 2017: $18,3512017Revenue 2018: $33,773Expenses 2018: $8,917Net Income 2018: $24,8562018Revenue 2019: $103,477Expenses 2019: $46,168Net Income 2019: $57,3092019Revenue 2020: $69,435Expenses 2020: $64,668Net Income 2020: $4,7672020Revenue 2021: $66,955Expenses 2021: $37,473Net Income 2021: $29,4822021Revenue 2022: $141,412Expenses 2022: $123,588Net Income 2022: $17,8242022Revenue 2023: $84,134Expenses 2023: $29,606Net Income 2023: $54,5282023Revenue 2024: $121,727Expenses 2024: $64,921Net Income 2024: $56,8062024Revenue 2025: $128,902Expenses 2025: $92,824Net Income 2025: $36,0782025

Highlighted filing

2018

Revenue$33,773
Expenses$8,917
Net Income$24,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$86,775
Mission and Program Overview

Mission

Provide grants to local charitable organizations.

Provide scholarships and grants to local charitable organizations and individuals within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,957$55,693▲ $18,736
Total Assets$36,957$55,693▲ $18,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,957$55,693▲ $18,736
Total Net Assets Fund Balance$36,957$55,693▲ $18,736
Total Liabilities and Net Assets / Fund Balance$36,957$55,693▲ $18,736
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig LynchPresident
Scott OhmVice President
Chris PierceDirector
Jeff BuddDirector
Jeff PaarlbergDirector
Tim HartDirector
Carroll BarnesSecretary
Terry WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$33,593
Change in Net Assets
$24,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$495-$495
Other Expenses$8,101$321-$321
Total Functional Expenses$8,101$816$0$8,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,458
Fundraising Direct Expenses$44,302
Gaming Gross Income$15,137
Gaming Direct Expenses$8,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$40,557$40,557$28,374$12,183
NCAA Super Bowl$18,095$18,095$4,100$13,995
Total Events$71,458$71,458$44,302$27,156
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B 12C

“Board members and officers are asked annually to disclose and perceived or actual conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Coldwater Rotary Community Foundation Inc
EIN
38-2667821
Phone
5172786960
Address
C/O Terry Wilber 255 North Lake Dr, Coldwater, MI 49036

Signing Officer

Name
Scott Ohm
Title
President
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilber
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01317
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06125
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015137
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06437
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02575
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02575
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Terry Wilber
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0255 North Lake Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coldwater
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049036
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and officers are asked annually to disclose and perceived or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036957
IRS990/TotalAssetsEOYAmt055693
IRS990/TotalAssetsGrp/BOYAmt036957
IRS990/TotalAssetsGrp/EOYAmt055693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08101
IRS990/TotalFunctionalExpensesGrp/TotalAmt08917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055693
IRS990/TotalProgramServiceExpensesAmt08101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055693
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 North Lake Dr
IRS990/USAddress/CityNm0Coldwater
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Ohm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coldwater Rotary Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0382667821
ReturnHeader/Filer/PhoneNum05172786960
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Terry Wilber 255 North Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00567076A39AB93A08373FCDC8F7915339F2970C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00567076A39AB93A08373FCDC8F7915339F2970C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.13.94
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 West Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172786100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gordon
ReturnHeader/ReturnTs02018-07-19T08:55:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,693
Liabilities
$0
Net assets
$55,693
Revenue
$33,773
Expenses
$8,917
Net income
$24,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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