Coldwater Of Lees Summit
Coldwater Of Lees Summit shows strong financial growth and stability with no reported officer compensation.
EIN: 134306668 · Lees Summit, MO · NTEE: M12 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $837K |
| Total Expenses | $906K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $978K |
| Transparency Score | 92/100 |
Is Coldwater Of Lees Summit Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Coldwater Of Lees Summit directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Coldwater Of Lees Summit
Coldwater Of Lees Summit (EIN: 134306668) is a nonprofit organization based in Lees Summit, MO, classified under NTEE code M12. The organization reported total revenue of $837K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coldwater Of Lees Summit's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Coldwater Of Lees Summit is a small nonprofit that has been operating for 20 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 24.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $970K |
| Total Expenses | $906K |
| Surplus / Deficit | +$64K |
| Total Assets | $1.2M |
| Total Liabilities | $221K |
| Net Assets | $978K |
| Operating Margin | 6.6% |
| Debt-to-Asset Ratio | 18.4% |
| Months of Reserves | 15.9 months |
Financial Health Grade: A
In 2023, Coldwater Of Lees Summit reported a surplus of $64K with revenue exceeding expenses, holds 15.9 months of operating reserves (strong position), has a debt-to-asset ratio of 18.4% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Coldwater Of Lees Summit's revenue has grown at a compound annual growth rate (CAGR) of 24.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -8.0% | -8.9% | +2.9% |
| 2022 | +43.2% | +64.6% | +35.5% |
| 2021 | +3.2% | +230.8% | -5.2% |
| 2020 | +137.4% | -15.9% | +150.4% |
| 2019 | +34.4% | +93.3% | +20.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Coldwater Of Lees Summit with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Coldwater Of Lees Summit allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $64K, with revenue exceeding expenses.
- Debt-to-asset ratio: 18.4%.
Executive Compensation Analysis
Coldwater Of Lees Summit consistently reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer or compensated through non-officer roles, which is highly favorable for a nonprofit of its size with nearly $1 million in annual revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Coldwater Of Lees Summit:
- Strong and consistent revenue growth (from $139,576 in 2014 to $969,787 in 2023).
- Excellent financial stability with assets significantly exceeding liabilities ($1,198,484 assets vs. $220,718 liabilities in 2023).
- Zero reported officer compensation across all filings, indicating high efficiency or volunteer leadership.
- Consistent filing of IRS 990s over 14 periods, demonstrating strong transparency and compliance.
- Healthy asset accumulation, growing from $44,366 in 2014 to $1,198,484 in 2023.
Frequently Asked Questions about Coldwater Of Lees Summit
Is Coldwater Of Lees Summit a legitimate charity?
Based on AI analysis of IRS 990 filings, Coldwater Of Lees Summit (EIN: 134306668) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does Coldwater Of Lees Summit spend its money?
Coldwater Of Lees Summit directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Coldwater Of Lees Summit tax-deductible?
Coldwater Of Lees Summit is registered as a tax-exempt nonprofit (EIN: 134306668). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Coldwater Of Lees Summit CEO make?
Coldwater Of Lees Summit's highest-compensated officer earns $1 annually. The organization reported $837K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Coldwater Of Lees Summit's spending goes to programs?
Coldwater Of Lees Summit directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Coldwater Of Lees Summit compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Coldwater Of Lees Summit is above average for NTEE category M12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Coldwater Of Lees Summit located?
Coldwater Of Lees Summit is headquartered in Lees Summit, Missouri and files with the IRS under EIN 134306668. It is classified under NTEE code M12.
How many years of IRS 990 filings does Coldwater Of Lees Summit have?
Coldwater Of Lees Summit has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $837K in total revenue.
Is Coldwater Of Lees Summit a good charity?
Based on the provided financial data, Coldwater Of Lees Summit appears to be a very good charity. It demonstrates strong financial growth, healthy asset-to-liability ratios, and a notable commitment to transparency by reporting 0% officer compensation.
How has Coldwater Of Lees Summit's revenue grown over time?
Coldwater Of Lees Summit has experienced significant revenue growth, increasing from $139,576 in 2014 to $969,787 in 2023, representing an increase of over 590% in less than a decade.
What is the organization's financial stability?
The organization shows strong financial stability, with assets of $1,198,484 in 2023 significantly outweighing liabilities of $220,718, indicating a healthy balance sheet.
Filing History
IRS 990 filing history for Coldwater Of Lees Summit showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Coldwater Of Lees Summit's revenue has grown by 1664.3%, moving from $55K to $970K. Total assets increased by 6428% over the same period, from $18K to $1.2M. Total functional expenses rose by 2144.7%, from $40K to $906K. In its most recent filing year (2023), Coldwater Of Lees Summit reported a surplus of $64K, with revenue exceeding expenses. The organization holds $221K in liabilities against $1.2M in assets (debt-to-asset ratio: 18.4%), resulting in net assets of $978K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $970K | $906K | $1.2M | $221K | — | — |
| 2022 | $1.1M | $994K | $1.2M | $251K | — | View 990 |
| 2021 | $736K | $604K | $859K | $59K | — | View 990 |
| 2020 | $713K | $182K | $907K | $9K | — | — |
| 2019 | $300K | $217K | $362K | $5K | — | View 990 |
| 2018 | $223K | $112K | $302K | $23K | — | View 990 |
| 2017 | $189K | $231K | $171K | $3K | — | View 990 |
| 2016 | $189K | $167K | $96K | $5K | — | View 990 |
| 2015 | $145K | $114K | $74K | $4K | — | View 990 |
| 2014 | $140K | $137K | $44K | $5K | — | View 990 |
| 2013 | $101K | $72K | $53K | $9K | — | View 990 |
| 2012 | $122K | $140K | $33K | $17K | — | View 990 |
| 2011 | $83K | $66K | $49K | $16K | — | View 990 |
| 2010 | $55K | $40K | $18K | $932 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $970K, expenses of $906K, and assets of $1.2M (revenue -8.0% year-over-year).
- 2022: Revenue of $1.1M, expenses of $994K, and assets of $1.2M (revenue +43.2% year-over-year).
- 2021: Revenue of $736K, expenses of $604K, and assets of $859K (revenue +3.2% year-over-year).
- 2020: Revenue of $713K, expenses of $182K, and assets of $907K (revenue +137.4% year-over-year).
- 2019: Revenue of $300K, expenses of $217K, and assets of $362K (revenue +34.4% year-over-year).
- 2018: Revenue of $223K, expenses of $112K, and assets of $302K (revenue +18.0% year-over-year).
- 2017: Revenue of $189K, expenses of $231K, and assets of $171K (revenue +0.1% year-over-year).
- 2016: Revenue of $189K, expenses of $167K, and assets of $96K (revenue +30.6% year-over-year).
- 2015: Revenue of $145K, expenses of $114K, and assets of $74K (revenue +3.8% year-over-year).
- 2014: Revenue of $140K, expenses of $137K, and assets of $44K (revenue +38.5% year-over-year).
- 2013: Revenue of $101K, expenses of $72K, and assets of $53K (revenue -17.5% year-over-year).
- 2012: Revenue of $122K, expenses of $140K, and assets of $33K (revenue +47.6% year-over-year).
- 2011: Revenue of $83K, expenses of $66K, and assets of $49K (revenue +50.5% year-over-year).
- 2010: Revenue of $55K, expenses of $40K, and assets of $18K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Coldwater Of Lees Summit:
Data Sources and Methodology
This transparency report for Coldwater Of Lees Summit is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.