Civic Intelligence

Coldwater Outing & Gaming Preserve

EIN 43-0662758 • 501(c)7 • Ste Genevieve, MO

Profile

To promote the enjoyment and education of wildlife conservation and outdoor recreation through the preservation of 1600 acres of forest and prairie

24829 Coldwater Club CirSte Genevieve, MO 63670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$723,510

Up $137,837 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$723,510

Up $137,837 (+24%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$343,754

Up $150,721 (+78%) from 2023

Expenses

Down

$205,917

Down $1,494 (-0.7%) from 2023

Net Income

Up

$137,837

Up $152,215 (+1059%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $227,693Liabilities 2011: $1,6382011Assets 2012: $262,649Liabilities 2012: $1,3412012Assets 2013: $264,244Liabilities 2013: $1,2742013Assets 2014: $270,407Liabilities 2014: $1,2782014Assets 2015: $490,863Liabilities 2015: $1,631Net Assets 2015: $489,2322015Assets 2016: $500,917Liabilities 2016: $1,535Net Assets 2016: $499,3822016Assets 2017: $539,102Liabilities 2017: $1,489Net Assets 2017: $537,6132017Assets 2020: $542,795Liabilities 2020: $0Net Assets 2020: $542,7952020Assets 2021: $609,923Liabilities 2021: $0Net Assets 2021: $609,9232021Assets 2022: $600,050Liabilities 2022: $0Net Assets 2022: $600,0502022Assets 2023: $585,673Liabilities 2023: $0Net Assets 2023: $585,6732023Assets 2024: $723,510Liabilities 2024: $0Net Assets 2024: $723,5102024

Highlighted filing

2024

Assets$723,510
Liabilities$0
Net Assets$723,510
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $156,812Expenses 2011: $217,150Net Income 2011: -$60,3382011Revenue 2012: $176,940Expenses 2012: $141,687Net Income 2012: $35,2532012Revenue 2013: $127,692Expenses 2013: $126,030Net Income 2013: $1,6622013Revenue 2014: $137,377Expenses 2014: $131,218Net Income 2014: $6,1592014Revenue 2015: $354,722Expenses 2015: $134,619Net Income 2015: $220,1032015Revenue 2016: $160,674Expenses 2016: $150,524Net Income 2016: $10,1502016Revenue 2017: $237,485Expenses 2017: $199,254Net Income 2017: $38,2312017Revenue 2020: $174,624Expenses 2020: $166,590Net Income 2020: $8,0342020Revenue 2021: $222,241Expenses 2021: $155,113Net Income 2021: $67,1282021Revenue 2022: $159,696Expenses 2022: $169,569Net Income 2022: -$9,8732022Revenue 2023: $193,033Expenses 2023: $207,411Net Income 2023: -$14,3782023Revenue 2024: $343,754Expenses 2024: $205,917Net Income 2024: $137,8372024

Highlighted filing

2024

Revenue$343,754
Expenses$205,917
Net Income$137,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,510
Liabilities
$0
Net assets
$723,510
Revenue
$343,754
Expenses
$205,917
Net income
$137,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$3.44$2.06$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.93$2.07$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$1.60$1.70$0.10
2021Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$2.22$1.55$0.67
2020Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$1.75$1.67$0.08
2017Summary only. Only limited summary data is available for this year.$5.39$0.01$5.38$2.37$1.99$0.38
2016Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$1.61$1.51$0.10
2015Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$3.55$1.35$2.20
2014Summary only. Only limited summary data is available for this year.$2.70$0.01$1.37$1.31$0.06
2013Summary only. Only limited summary data is available for this year.$2.64$0.01$1.28$1.26$0.02
2012Summary only. Only limited summary data is available for this year.$2.63$0.01$1.77$1.42$0.35
2011Summary only. Only limited summary data is available for this year.$2.28$0.02$1.57$2.17$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$343,754
Mission and Program Overview

Mission

To promote the enjoyment and education of wildlife conservation and outdoor recreation through the preservation of 1600 acres of forest and prairie

To promote the enjoyment and education of wildlife conservation and outdoor recreation through the preservation of OF 1,600 acres of forest and prairie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,414$446,119▲ $17,705
Savings and Temporary Cash Investments$134,505$243,437▲ $108,932
Cash and Non-Interest-Bearing Accounts$22,754$33,954▲ $11,200
Total Assets$585,673$723,510▲ $137,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,673$723,510▲ $137,837
Total Net Assets Fund Balance$585,673$723,510▲ $137,837
Total Liabilities and Net Assets / Fund Balance$585,673$723,510▲ $137,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,784$209,765-
Land$149,335--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Cindy BambiniPresident
Todd ClevelandVice President
Annie EvansDirector
Bill NastDirector
Carol ClarkDirector
Chuck OkenfussDirector
Jeff JohnstonDirector
Phil MckennaDirector
Ray EilerDirector
Lisa BruceSecretary
Rick NastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,569
Program Service Revenue
$0
Investment Income
$8,384
Other Revenue
$87,801
All Other Contributions
$25,873
Change in Net Assets
$137,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,189
Salaries, Compensation, and Employee Benefits$57,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,096
Insurance---$24,545
Depreciation Depletion---$12,363
Other Expenses---$10,818
Payroll Taxes---$4,032
Other Employee Benefits---$3,600
Office Expenses---$3,221
All Other Expenses---$697
Total Functional Expenses$0$0$0$205,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership organization.”

Form 990, Part VI, Section A, line 7A

“Membership organization.”

Form 990, Part VI, Section A, line 7B

“Membership organization.”

Form 990, Part VI, Section B, line 11B

“A copy of the completed Form 990 is provided to the Board for their review and approval before filing the return.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coldwater Outing & Gaming Preserve
EIN
43-0662758
Phone
3144865460
Address
24829 COLDWATER CLUB CIR, STE GENEVIEVE, MO 63670

Signing Officer

Name
Rick Nast
Title
Treasurer
Phone
3144865460
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Nast
Formed
1925
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Croghan & Croghan PC
Address
11007 Manchester Road, Kirkwood, MO 63122
Preparer
Michael P Croghan
Phone
3149666644
Raw XML Appendix347 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the completed Form 990 is provided to the Board for their review and approval before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585673
IRS990/TotalAssetsEOYAmt0723510
IRS990/TotalAssetsGrp/BOYAmt0585673
IRS990/TotalAssetsGrp/EOYAmt0723510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247569
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205917
IRS990/TotalGrossUBIAmt08384
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08384
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024829 Coldwater Club Cir
IRS990/USAddress/CityNm0Ste Genevieve
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Nast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03144865460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER OUTING & GAMING PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0430662758
ReturnHeader/Filer/PhoneNum03144865460
ReturnHeader/Filer/USAddress/AddressLine1Txt024829 COLDWATER CLUB CIR
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431309602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croghan & Croghan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011007 Manchester Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149666644
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Croghan
ReturnHeader/ReturnTs02025-05-12T14:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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