Civic Intelligence

Coldwater Township Sunrise

990 • Fiscal year 2025 • EIN 38-2667821

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 03, 2025

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$330,143

Up $50,291 (+18%) from 2024

Net Assets

Up

$330,143

Up $50,391 (+18%) from 2024

Liabilities

Down

$0

Down $100 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$128,902

Up $7,175 (+5.9%) from 2024

Expenses

Up

$92,824

Up $27,903 (+43%) from 2024

Net Income

Down

$36,078

Down $20,728 (-36%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2025

Assets$330,143
Liabilities$0
Net Assets$330,143
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$128,902
Expenses$92,824
Net Income$36,078
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$174,022
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$207,862$256,939▲ $49,077
Cash and Non-Interest-Bearing Accounts$71,990$73,204▲ $1,214
Total Assets$279,852$330,143▲ $50,291
Liabilities
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$279,752$330,143▲ $50,391
Total Net Assets Fund Balance$279,752$330,143▲ $50,391
Total Liabilities and Net Assets / Fund Balance$279,852$330,143▲ $50,291
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Craig LynchPresident
Bob SteelDirector
Jay JohnsonDirector
Jim ColeDirector
Kevin ShepherdDirector
Matt GalliersDirector
Tim HartDirector
Scott OhmSecretary
Paul PlantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,010
Program Service Revenue
$0
Investment Income
$8,469
Other Revenue
$79,423
All Other Contributions
$41,010
Change in Net Assets
$36,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,304
Other Expenses$13,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,304--$79,304
Insurance$1,391--$1,391
Advertising$796--$796
Other Expenses$386--$386
Office Expenses$361--$361
Total Functional Expenses$92,824$0$0$92,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ColdwaterColdwater, MI501c3Fireworks show$20,000
Tibbits Opera FoundationColdwater, MI501c3Programming$6,500
CcabcColdwater, MI-Scoreboard$5,500
Beginnings Care for LifeColdwater, MI501c3Programming$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,771
Gaming Gross Income$47,606
Fundraising Direct Expenses$27,845
Gaming Direct Expenses$17,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noon Show$58,196$58,196$15,010$43,186
Golf outing$8,440$8,440-$8,440
Total Events$69,771$69,771$27,845$41,926
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
2025-09-03
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
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scholarships and grants to local charitable organizations and individuals within the community
IRS990/AdvertisingGrp/ProgramServicesAmt0796
IRS990/AdvertisingGrp/TotalAmt0796
IRS990/AllOtherContributionsAmt041010
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Plant
IRS990/BooksInCareOfDetail/PhoneNum05172797931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Tibbits Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coldwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071990
IRS990/CashNonInterestBearingGrp/EOYAmt073204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041010
IRS990/CYGrantsAndSimilarPaidAmt079304
IRS990/CYInvestmentIncomeAmt08469
IRS990/CYOtherExpensesAmt013520
IRS990/CYOtherRevenueAmt079423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided grants to various local charitable organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0279752
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0330143
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt092824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Cole
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Galliers
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Plant
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Ohm
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Steel
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Hart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027845
IRS990/FundraisingGrossIncomeAmt069771
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017275
IRS990/GamingGrossIncomeAmt047606
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01391
IRS990/InsuranceGrp/TotalAmt01391
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256939
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide grants to local charitable organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279752
IRS990/NetAssetsOrFundBalancesEOYAmt0330143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt0361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Kids Christmas expenses
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt13380
IRS990/OtherExpensesGrp/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/ProgramServicesAmt3386
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt13380
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07166
IRS990/OtherRevenueTotalAmt07166
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Plant
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054446
IRS990/PYInvestmentIncomeAmt06163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010475
IRS990/PYOtherRevenueAmt080964
IRS990/PYRevenuesLessExpensesAmt056806
IRS990/PYTotalExpensesAmt064921
IRS990/PYTotalRevenueAmt0121727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026875
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07616
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt0647929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065861
IRS990ScheduleA/Total509Grp/TotalAmt0647929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Noon Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04135
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010925
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010925
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047606
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030331
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06350
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06350
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/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fireworks show
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scoreboard
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Coldwater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tibbits Opera Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Beginnings Care for Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CCABC
IRS990ScheduleI/RecipientTable/RecipientEIN0381742032
IRS990ScheduleI/RecipientTable/RecipientEIN1383349217
IRS990ScheduleI/RecipientTable/RecipientEIN2364577162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114 S Hanchett
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216 N Clay St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 251
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Coldwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Coldwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349036
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,143
Liabilities
$0
Net assets
$330,143
Revenue
$128,902
Expenses
$92,824
Net income
$36,078
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