Civic Intelligence

Coldwater Township Sunrise

990 • Fiscal year 2020 • EIN 38-2667821

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization Profile
PO Box 42Coldwater, MI 49036

(517) 278-6960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,248

Down $5,071 (-4.6%) from 2019

Net Assets

Down

$106,248

Down $5,071 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$69,435

Down $34,042 (-33%) from 2019

Expenses

Up

$64,668

Up $18,500 (+40%) from 2019

Net Income

Down

$4,767

Down $52,542 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$106,248
Liabilities$0
Net Assets$106,248
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$69,435
Expenses$64,668
Net Income$4,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$106,855
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$111,319$106,248▼ $5,071
Total Assets$111,319$106,248▼ $5,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,034$77,703▲ $31,669
Net Assets Without Donor Restrictions$65,285$28,545▼ $36,740
Total Net Assets Fund Balance$111,319$106,248▼ $5,071
Total Liabilities and Net Assets / Fund Balance$111,319$106,248▼ $5,071
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff BuddPresident
Jeff PaarlbergVice president
Craig LynchDirector
Jay JohnsonDirector
Jim ColeDirector
Matt GalliersDirector
Nick KrzeminskiDirector
Dennis McCaffertyMembership director
Carroll BarnesSecretary
Terry WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,773
Program Service Revenue
$0
Investment Income
$1,938
Other Revenue
$47,724
All Other Contributions
$19,773
Change in Net Assets
$4,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,668
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
Other Expenses$64,318$350-$350
Total Functional Expenses$64,318$350$0$64,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,162
Fundraising Direct Expenses$25,578
Gaming Gross Income$23,982
Gaming Direct Expenses$11,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$38,127$38,127$11,456$26,671
NCAA Super Bowl$16,225$16,225$3,800$12,425
Total Events$61,162$61,162$25,578$35,584
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 35% controlled entity
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 any perceived or actual conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Coldwater Rotary Community Foundation Inc
EIN
38-2667821
Phone
5172786960
Address
PO Box 42, Coldwater, MI 49036

Signing Officer

Name
Jeff Paarlberg
Title
President
Signed
2020-10-27
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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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rotary Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NCAA Super Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09825
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09825
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023982
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023982
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02017
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 any perceived or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111319
IRS990/TotalAssetsEOYAmt0106248
IRS990/TotalAssetsGrp/BOYAmt0111319
IRS990/TotalAssetsGrp/EOYAmt0106248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064318
IRS990/TotalFunctionalExpensesGrp/TotalAmt064668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106248
IRS990/TotalProgramServiceExpensesAmt064318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 North Lake Dr
IRS990/USAddress/CityNm0Coldwater
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Paarlberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coldwater Rotary Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0382667821
ReturnHeader/Filer/PhoneNum05172786960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,248
Liabilities
$0
Net assets
$106,248
Revenue
$69,435
Expenses
$64,668
Net income
$4,767
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