Civic Intelligence

Cold Water International Inc

EIN 46-1653418 • 501(c)3 • Grandville, MI

Profile

The purpose of Cold Water International is to provide access to clean water for those living in poverty through the implementation of practical solutions. Specifically , the solutions will focus on water supply, water filtration, and training with regard to good water use practic

4455 Chicago Drive SWGrandville, MI 49418
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,792

Up $810 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$36,792

Up $810 (+2.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$65,744

Down $426 (-0.6%) from 2023

Expenses

Down

$64,934

Down $3,243 (-4.8%) from 2023

Net Income

Up

$810

Up $2,817 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2015: $4,115Liabilities 2015: $0Net Assets 2015: $4,1152015Assets 2016: $19,449Liabilities 2016: $0Net Assets 2016: $19,4492016Assets 2017: $23,890Liabilities 2017: $0Net Assets 2017: $23,8902017Assets 2018: $31,524Liabilities 2018: $0Net Assets 2018: $31,5242018Assets 2019: $31,991Liabilities 2019: $0Net Assets 2019: $31,9912019Assets 2023: $35,982Liabilities 2023: $0Net Assets 2023: $35,9822023Assets 2024: $36,792Liabilities 2024: $0Net Assets 2024: $36,7922024

Highlighted filing

2024

Assets$36,792
Liabilities$0
Net Assets$36,792
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $6,142Expenses 2015: $15,474Net Income 2015: -$9,3322015Revenue 2016: $18,409Expenses 2016: $3,075Net Income 2016: $15,3342016Revenue 2017: $14,564Expenses 2017: $10,123Net Income 2017: $4,4412017Revenue 2018: $8,800Expenses 2018: $1,166Net Income 2018: $7,6342018Revenue 2019: $4,000Expenses 2019: $3,533Net Income 2019: $4672019Revenue 2023: $66,170Expenses 2023: $68,177Net Income 2023: -$2,0072023Revenue 2024: $65,744Expenses 2024: $64,934Net Income 2024: $8102024

Highlighted filing

2024

Revenue$65,744
Expenses$64,934
Net Income$810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,792
Liabilities
$0
Net assets
$36,792
Revenue
$65,744
Expenses
$64,934
Net income
$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$65.7$64.9$0.81
2023Summary only. Only limited summary data is available for this year.$36.0$0.00$36.0$66.2$68.2$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$4.00$3.53$0.47
2018Summary only. Only limited summary data is available for this year.$31.5$0.00$31.5$8.80$1.17$7.63
2017Summary only. Only limited summary data is available for this year.$23.9$0.00$23.9$14.6$10.1$4.44
2016Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$18.4$3.08$15.3
2015Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$6.14$15.5$9.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$65,744
Mission and Program Overview

Mission

The purpose of Cold Water International is to provide access to clean water for those living in poverty through the implementation of practical solutions. Specifically , the solutions will focus on water supply, water filtration, and training with regard to good water use practic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,982$36,792▲ $810
Rtn Earn Endowment Incm Other Fnds$35,982$36,792▲ $810
Total Assets$35,982$36,792▲ $810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,982$36,792▲ $810
Total Liabilities and Net Assets / Fund Balance$35,982$36,792▲ $810
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas TimmermansPresident
Richard CorrellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$65,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,934--$64,934
Total Functional Expenses$64,934$0$0$64,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$65,744$65,744-$65,744
Total Events$65,744$65,744-$65,744
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Documents available from the Directors”

Committee meeting documentation Part VI line 8B

“available from Directors”

Form 990 governing body review Part VI line 11

“No review was conducted”

Governing documents etc available to public Part VI line 19

“Available from Directors”

Filing and Contact Details

Filer

Filer Name
Cold Water International Inc
EIN
46-1653418
In Care Of
% Thomas Timmermans
Phone
6162916134
Address
4455 Chicago Drive SW, Grandville, MI 49418

Signing Officer

Name
Thomas Timmermans
Title
President
Phone
6162916134
Signed
2025-05-22
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Moss Accounting LLC
Address
6535 Andres Crossing, Grandville, MI 49418
Preparer
Kevin G Moss
Phone
6164810891
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“IT Services 1,198Tax Fees 401099 NEC 60,120Supplies 3,326Prof Serv 220Bank Fees 30”

Raw XML Appendix242 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
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IRS990/FeesForServicesOtherGrp/TotalAmt064934
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Timmermans
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Correll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The purpose of Cold Water International is to provide access to clean water for those living in poverty through the implementation of practical solutions. Specifically , the solutions will focus on water supply, water filtration, and training with regard to good water use practic
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt035982
IRS990/NetAssetsOrFundBalancesEOYAmt036792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068177
IRS990/PYRevenuesLessExpensesAmt0-2007
IRS990/PYTotalExpensesAmt068177
IRS990/PYTotalRevenueAmt066170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035982
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065744
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available from Directors
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06162916134
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ReturnHeader/Filer/EIN0461653418
ReturnHeader/Filer/InCareOfNm0% Thomas Timmermans
ReturnHeader/Filer/PhoneNum06162916134
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T17:35:56-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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ReturnHeader/TaxYr02024

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