Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 27-1609731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$26,236
Up $10,093 (+63%) from 2011
Net Assets
Up$26,236
Up $10,093 (+63%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$132,632
Down $15,570 (-11%) from 2011
Expenses
Down$122,539
Down $20,968 (-15%) from 2011
Net Income
Up$10,093
Up $5,398 (+115%) from 2011
Coldwater exists to develop leaders and promote transformation in community. Coldwater does this by providing a continuum of educational, outdoor leadership and service-learning programs that foster purpose and character in people and engagement in the needs of community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEVIN SUTTON |
| CompensationExplanation/Compensation/PersonName | 1 | KEVIN HUBERS |
| CompensationExplanation/Compensation/PersonName | 2 | TIM OLSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6143 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20236 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 98600 |
| IRS990EZ/CostOfGoodsSold | 0 | 875 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10093 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9593 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -628 |
| IRS990EZ/GrossReceipts | 0 | 133507 |
| IRS990EZ/GrossSalesOfInventory | 0 | 247 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 13 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16143 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16143 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26236 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26236 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 34950 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN SUTTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN HUBERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TIM OLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRMAN |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990EZ/OtherExpensesTotal | 0 | 26514 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COLDWATER EXISTS TO DEVELOP LEADERS AND PROMOTE TRANSFORMATION IN COMMUNITY. COLDWATER DOES THIS BY PROVIDING A CONTINUUM OF EDUCATIONAL, OUTDOOR LEADERSHIP AND SERVICE-LEARNING PROGRAMS THAT FOSTER PURPOSE AND CHARACTER IN PEOPLE AND ENGAGEMENT IN THE NEEDS OF COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COLDWATER EXISTS TO DEVELOP LEADERS AND PROMOTE TRANSFORMATION IN THE COMMUNITY. COLDWATER DOES THIS BY PROVIDING A CONTINUUM OF EDUCATIONAL, OUTDOOR LEADERSHIP AND SERVICE-LEARNING PROGRAMS THAT FOSTER PURPOSE AND CHARACTER IN PEOPLE AND ENGAGEMENT IN THE NEEDS OF COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PARTNERSHIP WITH NORTHWESTERN COLLEGE: COLDWATER HAS A STAFF PERSON ON THE NWC CAMPUS. THIS POSITION HAS PROVIDED CONTINUITY, DEPTH AND ALIGNMENT WITH NWC OUTDOOR PROGRAMS. IN ADDITION TO THE WORK ON THE NWC CAMPUS, THE STAFF HAS BEEN TRAINING LEADERS FROM THE NWC STUDENT BODY TO WORK WITH THE YOUTH OF ORANGE CITY. THE POSITION COORDINATES THE PORTAGE PROGRAM WHICH IS A NEW STUDENT WILDERNESS ORIENTATION PROGRAM THAT AIMS TO FOSTER RELATIONAL CONNECTEDNESS WITH LEADERS AND NEW PEERS, FACILITATES A HEALTHY TRANSITION FROM HIGH SCHOOL INTO COLLEGE, BEGIN TO DEVELOP A VISION FOR PARTICIPATING IN AN NWC EDUCATION, GREATER SENSE OF SELF EFFICACY, AND CULTIVATE A COMMITMENT TO FAITHFULNESS AND A HEALTH SPIRITUALITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PARTNERSHIP WITH THE GRAND MARAIS EVENGELICAL FREE CHURCH: COLDWATER HAS PARTNERED WITH THE CHURCH RO PROVIDE A DEDICATED YOUTH PASTOR POSITION IMPLEMENTING A YOUTH DEVELOPMENT STRATEGY. UTILIZING SERVICE LEARNING AND ADVENTURE EDUCATION, THE GOAL OF THE MINISTRY IS TO EMPOWER THE YOUTH TO MATURE IN THEIR FAITH TO BECOME CONSISTENT IN APPLYING CHRISTIAN PRINCIPLES TO THEIR DAILY LIVES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | COLDWATER EXISTS TO DEVELOP LEADERS AND PROMOTE TRANSFORMATION IN THE COMMUNITY. COLDWATER DOES THIS BY PROVIDING A CONTINUUM OF EDUCATIONAL, OUTDOOR LEADERSHIP AND SERVICE-LEARNING PROGRAMS THAT FOSTER PURPOSE AND CHARACTER IN PEOPLE AND ENGAGEMENT IN THE NEEDS OF COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122539 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34647 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 80412 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 WEST 3RD ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND MARAIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55604 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEVIN SUTTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183709896 |
| IRS990EZ/TotalAssets/BOY | 0 | 16143 |
| IRS990EZ/TotalAssets/EOY | 0 | 26236 |
| IRS990EZ/TotalExpenses | 0 | 122539 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122539 |
| IRS990EZ/TotalRevenue | 0 | 132632 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 98600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 114566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 85308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 298474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34907 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 298474 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 98600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 85308 |
| IRS990ScheduleA/Total170/Total | 0 | 298474 |
| IRS990ScheduleA/TotalSupport | 0 | 298487 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 2,366 INFORMATION TECHNOLOGY 322 TRAVEL 4,860 CONFERENCES/MEETINGS 286 INSURANCE 4,323 SUPPLIES 11,364 PERMITTING 559 MAINTENANCE 1,621 LICENSE & PERMITS 141 FIKA SCHOLARSHIP EXP 672 TOTAL 26,514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONATED BOAT & MOTOR MIRROCRAFT 4,000 0 DONATED 2003 CHEVY SUBURBAN 6,000 6,000 TOTAL 10,000 6,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COLDWATER EXISTS TO DEVELOP LEADERS AND PROMOTE TRANSFORMATION IN COMMUNITY. COLDWATER DOES THIS BY PROVIDING A CONTINUUM OF EDUCATIONAL, OUTDOOR LEADERSHIP AND SERVICE-LEARNING PROGRAMS THAT FOSTER PURPOSE AND CHARACTER IN PEOPLE AND ENGAGEMENT IN THE NEEDS OF COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COLDWATER EXISTS TO DEVELOP LEADERS AND PROMOTE TRANSFORMATION IN THE COMMUNITY. COLDWATER DOES THIS BY PROVIDING A CONTINUUM OF EDUCATIONAL, OUTDOOR LEADERSHIP AND SERVICE-LEARNING PROGRAMS THAT FOSTER PURPOSE AND CHARACTER IN PEOPLE AND ENGAGEMENT IN THE NEEDS OF COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PARTNERSHIP WITH NORTHWESTERN COLLEGE: COLDWATER HAS A STAFF PERSON ON THE NWC CAMPUS. THIS POSITION HAS PROVIDED CONTINUITY, DEPTH AND ALIGNMENT WITH NWC OUTDOOR PROGRAMS. IN ADDITION TO THE WORK ON THE NWC CAMPUS, THE STAFF HAS BEEN TRAINING LEADERS FROM THE NWC STUDENT BODY TO WORK WITH THE YOUTH OF ORANGE CITY. THE POSITION COORDINATES THE PORTAGE PROGRAM WHICH IS A NEW STUDENT WILDERNESS ORIENTATION PROGRAM THAT AIMS TO FOSTER RELATIONAL CONNECTEDNESS WITH LEADERS AND NEW PEERS, FACILITATES A HEALTHY TRANSITION FROM HIGH SCHOOL INTO COLLEGE, BEGIN TO DEVELOP A VISION FOR PARTICIPATING IN AN NWC EDUCATION, GREATER SENSE OF SELF EFFICACY, AND CULTIVATE A COMMITMENT TO FAITHFULNESS AND A HEALTH SPIRITUALITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PARTNERSHIP WITH THE GRAND MARAIS EVENGELICAL FREE CHURCH: COLDWATER HAS PARTNERED WITH THE CHURCH RO PROVIDE A DEDICATED YOUTH PASTOR POSITION IMPLEMENTING A YOUTH DEVELOPMENT STRATEGY. UTILIZING SERVICE LEARNING AND ADVENTURE EDUCATION, THE GOAL OF THE MINISTRY IS TO EMPOWER THE YOUTH TO MATURE IN THEIR FAITH TO BECOME CONSISTENT IN APPLYING CHRISTIAN PRINCIPLES TO THEIR DAILY LIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COLDWATER EXISTS TO DEVELOP LEADERS AND PROMOTE TRANSFORMATION IN THE COMMUNITY. COLDWATER DOES THIS BY PROVIDING A CONTINUUM OF EDUCATIONAL, OUTDOOR LEADERSHIP AND SERVICE-LEARNING PROGRAMS THAT FOSTER PURPOSE AND CHARACTER IN PEOPLE AND ENGAGEMENT IN THE NEEDS OF COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 271609731 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLDWATER FOUNDATION FOR LEADERSHIP |
| ReturnHeader/Filer/NameControl | 0 | COLD |
| ReturnHeader/Filer/Phone | 0 | 2183709896 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 501 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND MARAIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55604 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | TIM OLSON |
| ReturnHeader/Officer/Phone | 0 | 2183709896 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEORGE F MARUSKA LTD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 1ST AVE WEST PO BOX 550 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAND MARAIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55604 |
| ReturnHeader/Preparer/Name | 0 | RAQUEL BERG |
| ReturnHeader/Preparer/Phone | 0 | 2183871180 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-20T08:13:24-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.