Civic Intelligence

Coldwater Foundation for Leadership and Community Development

990EZ • Fiscal year 2011 • EIN 27-1609731

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization ProfileN/A
PO Box 50155604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,143

No earlier filing loaded for comparison.

Net Assets

$16,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$148,202

No earlier filing loaded for comparison.

Expenses

$143,507

No earlier filing loaded for comparison.

Net Income

$4,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $16,143Net Assets 2011: $16,1432011Assets 2013: $17,635Net Assets 2013: $17,6352013Assets 2014: $27,604Liabilities 2014: $10,625Net Assets 2014: $16,9792014Assets 2015: $153,357Liabilities 2015: $1,106Net Assets 2015: $152,2512015Assets 2016: $134,056Liabilities 2016: $4,828Net Assets 2016: $129,2282016Assets 2017: $121,395Liabilities 2017: $503Net Assets 2017: $120,8922017Assets 2018: $143,469Liabilities 2018: $503Net Assets 2018: $142,9662018Assets 2020: $140,115Liabilities 2020: $3,351Net Assets 2020: $136,7642020Assets 2021: $232,723Liabilities 2021: $18,821Net Assets 2021: $213,9022021Assets 2022: $303,946Liabilities 2022: $12,856Net Assets 2022: $291,0902022Assets 2024: $279,787Liabilities 2024: $13,965Net Assets 2024: $265,8222024

Highlighted filing

2011

Assets$16,143
Liabilities-
Net Assets$16,143
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $148,202Expenses 2011: $143,507Net Income 2011: $4,6952011Revenue 2013: $121,569Expenses 2013: $130,170Net Income 2013: -$8,6012013Revenue 2014: $121,823Expenses 2014: $122,479Net Income 2014: -$6562014Revenue 2015: $317,684Expenses 2015: $181,605Net Income 2015: $136,0792015Revenue 2016: $173,032Expenses 2016: $196,055Net Income 2016: -$23,0232016Revenue 2017: $168,763Expenses 2017: $177,099Net Income 2017: -$8,3362017Revenue 2018: $215,243Expenses 2018: $193,169Net Income 2018: $22,0742018Revenue 2020: $184,096Expenses 2020: $172,300Net Income 2020: $11,7962020Revenue 2021: $371,878Expenses 2021: $294,740Net Income 2021: $77,1382021Revenue 2022: $588,240Expenses 2022: $511,052Net Income 2022: $77,1882022Revenue 2024: $624,117Expenses 2024: $589,145Net Income 2024: $34,9722024

Highlighted filing

2011

Revenue$148,202
Expenses$143,507
Net Income$4,695
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
27-1609731
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0KEVIN SUTTON
CompensationExplanation/Compensation/PersonName1KEVIN HUBERS
CompensationExplanation/Compensation/PersonName2TIM OLSON
CompensationExplanation/Compensation/PersonName3JENNIFER S FEENSTRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011448
IRS990EZ/CashSavingsAndInvestments/EOY06143
IRS990EZ/ContributionsGiftsGrantsEtc0114566
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04695
IRS990EZ/FeesAndOthPymtToIndContractors02533
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY011448
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IRS990EZ/NetAssetsOrFundBalancesEOY016143
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINNEAPOLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255604
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN HUBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER S FEENSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal020318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLDWATER 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/DescriptionProgramServiceAccom0PARTNERSHIP WITH NEW HORIZONS FOUNDATION IN JUIE VALEY ROMANIA. COLDWATER HAS SENT 2 STAFF PERSONS TO ASSIST IN THE VIATA/IMPACT PROGRAM WITH NEW HORIZONS FOUNDATION. THE COLDWATER STAFF UTILIZES ADVENTURE EDUCATION TO PROVIDE EXPERIMENTAL LEADERSHIP OPPORTUNITIES TO PROMOTE, STIMULATE AND ACCOMPLISH COMMUNITY DEVELOPMENT IN STEP WITH NEW HORIZONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARTNERSHIP 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/DescriptionProgramServiceAccom2PARTNERSHIP 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/DescriptionProgramServiceAccom3COLDWATER 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/ProgramServiceExpenses0143507
IRS990EZ/ProgramServiceRevenue033591
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096436
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 WEST 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND MARAIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055604
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN SUTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183709896
IRS990EZ/TotalAssets/BOY011448
IRS990EZ/TotalAssets/EOY016143
IRS990EZ/TotalExpenses0143507
IRS990EZ/TotalProgramServiceExpenses0143507
IRS990EZ/TotalRevenue0148202
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199874
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700199874
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114566
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085308
IRS990ScheduleA/Total170/Total0199874
IRS990ScheduleA/TotalSupport0199874
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,875 TRAVEL 2,571 CONFERENCES/MEETINGS 2,424 INSURANCE 2,211 SUPPLIES 9,720 PERMITTING 517 TOTAL 20,318
IRS990ScheduleO/GeneralExplanation/Explanation1DONATED BOAT & MOTOR MIRROCRAFT 0 4,000 DONATED 2003 CHEVY SUBURBAN 0 6,000 TOTAL 0 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2COLDWATER 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/Explanation3PARTNERSHIP WITH NEW HORIZONS FOUNDATION IN JUIE VALEY ROMANIA. COLDWATER HAS SENT 2 STAFF PERSONS TO ASSIST IN THE VIATA/IMPACT PROGRAM WITH NEW HORIZONS FOUNDATION. THE COLDWATER STAFF UTILIZES ADVENTURE EDUCATION TO PROVIDE EXPERIMENTAL LEADERSHIP OPPORTUNITIES TO PROMOTE, STIMULATE AND ACCOMPLISH COMMUNITY DEVELOPMENT IN STEP WITH NEW HORIZONS.
IRS990ScheduleO/GeneralExplanation/Explanation4PARTNERSHIP 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/Explanation5PARTNERSHIP 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/Explanation6COLDWATER 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271609731
ReturnHeader/Filer/Name/BusinessNameLine10COLDWATER FOUNDATION FOR LEADERSHIP
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone02183709896
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0GRAND MARAIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055604
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0TIM OLSON
ReturnHeader/Officer/Phone02183709896
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND MARAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055604
ReturnHeader/Preparer/Name0GEORGE MARUSKA
ReturnHeader/Preparer/Phone02183871180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T07:51:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,143
Liabilities
-
Net assets
$16,143
Revenue
$148,202
Expenses
$143,507
Net income
$4,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.14$2.66$6.24$5.89$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.13$2.91$5.88$5.11$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.19$2.14$3.72$2.95$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$1.84$1.72$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.43$2.15$1.93$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$1.69$1.77$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$1.73$1.96$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$3.18$1.82$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.22$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.22$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.48$1.44$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits