Civic Intelligence

Coldwater Township Sunrise

990 • Fiscal year 2022 • EIN 38-2667821

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

111%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,560

Up $1,356 (+0.9%) from 2021

Net Assets

Up

$150,560

Up $1,356 (+0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$141,412

Up $74,457 (+111%) from 2021

Expenses

Up

$123,588

Up $86,115 (+230%) from 2021

Net Income

Down

$17,824

Down $11,658 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$150,560
Liabilities$0
Net Assets$150,560
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$141,412
Expenses$123,588
Net Income$17,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$202,476
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
Investments in Publicly Traded Securities$117,077$127,357▲ $10,280
Cash and Non-Interest-Bearing Accounts$32,127$23,203▼ $8,924
Total Assets$149,204$150,560▲ $1,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$117,077$150,560▲ $33,483
Net Assets Without Donor Restrictions$32,127--
Total Net Assets Fund Balance$149,204$150,560▲ $1,356
Total Liabilities and Net Assets / Fund Balance$149,204$150,560▲ $1,356
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Craig LynchPresident
Jay JohnsonDirector
Jeff PaarlbergDirector
Jim ColeDirector
Kevin ShepherdDirector
Matt GalliersDirector
Scott OhmDirector
Dennis McCaffertySecretary
Paul PlantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,693
Program Service Revenue
$0
Investment Income
$4,580
Other Revenue
$91,139
All Other Contributions
$45,693
Change in Net Assets
$17,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,137
Other Expenses$11,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,137--$112,137
Other Expenses$4,587--$4,587
Total Functional Expenses$123,588$0$0$123,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ColdwaterColdwater, MI501c3Handicap kayak launch$20,000
Coldwater Rotary ClubColdwater, MI501c4Further civic work$11,110
Coldwater Noon ClubColdwater, MI501c3Help establish entity$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,637
Gaming Gross Income$49,566
Fundraising Direct Expenses$32,899
Gaming Direct Expenses$28,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th anniversary celebration$49,996$49,996$8,111$41,885
Rotary show$43,501$43,501$9,763$33,738
Total Events$102,637$102,637$32,899$69,738
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 Noon Foundation Inc
EIN
38-2667821
Phone
5172786960
Address
PO Box 42, Coldwater, MI 49036

Signing Officer

Name
Paul Plant
Title
Treasurer
Phone
5172786960
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Plant
Formed
1976
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05098
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rotary show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100th anniversary celebration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03190
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015688
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015688
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049566
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021401
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012477
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012477
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Paul Plant
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020 Tibbits Plaza
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coldwater
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049036
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt011110
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further civic work
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Handicap kayak launch
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Help establish entity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coldwater Rotary Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Coldwater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coldwater Noon Club
IRS990ScheduleI/RecipientTable/RecipientEIN0386090616
IRS990ScheduleI/RecipientTable/RecipientEIN1386004546
IRS990ScheduleI/RecipientTable/RecipientEIN2880633204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 42
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1One Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 42
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Coldwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Documentation required to support grantees status
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0149204
IRS990/TotalAssetsEOYAmt0150560
IRS990/TotalAssetsGrp/BOYAmt0149204
IRS990/TotalAssetsGrp/EOYAmt0150560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,560
Liabilities
$0
Net assets
$150,560
Revenue
$141,412
Expenses
$123,588
Net income
$17,824
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