Civic Intelligence

Coldwater Country Conference &

EIN 38-3141661 • 501(c)6 • Coldwater, MI

Profile

Organization's primary purpose is to promote tourism and recruit various events and conferences to branch county, michigan.

20 Division Street Suite 2Coldwater, MI 49036

www.discover-michigan.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

$924,933

No earlier filing loaded for comparison.

Liabilities

$2,291

No earlier filing loaded for comparison.

Net Assets

$922,642

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

$536,194

No earlier filing loaded for comparison.

Expenses

$355,517

No earlier filing loaded for comparison.

Net Income

$180,677

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $88,910Liabilities 2011: $02011Assets 2012: $93,942Liabilities 2012: $02012Assets 2013: $172,610Liabilities 2013: $411Net Assets 2013: $172,1992013Assets 2014: $272,196Liabilities 2014: $411Net Assets 2014: $271,7852014Assets 2015: $302,465Liabilities 2015: $526Net Assets 2015: $301,9392015Assets 2016: $270,399Liabilities 2016: $1,628Net Assets 2016: $268,7712016Assets 2017: $348,504Liabilities 2017: $1,849Net Assets 2017: $346,6552017Assets 2018: $369,256Liabilities 2018: $1,894Net Assets 2018: $367,3622018Assets 2019: $348,218Liabilities 2019: $1,903Net Assets 2019: $346,3152019Assets 2020: $329,876Liabilities 2020: $1,352Net Assets 2020: $328,5242020Assets 2021: $486,040Liabilities 2021: $2,957Net Assets 2021: $483,0832021Assets 2022: $557,824Liabilities 2022: $2,004Net Assets 2022: $555,8202022Assets 2023: $638,922Liabilities 2023: $2,178Net Assets 2023: $636,7442023Assets 2025: $924,933Liabilities 2025: $2,291Net Assets 2025: $922,6422025

Highlighted filing

2025

Assets$924,933
Liabilities$2,291
Net Assets$922,642
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,170Expenses 2011: $85,048Net Income 2011: $22,1222011Revenue 2012: $104,024Expenses 2012: $98,741Net Income 2012: $5,2832012Revenue 2013: $214,051Expenses 2013: $135,794Net Income 2013: $78,2572013Revenue 2014: $278,782Expenses 2014: $179,196Net Income 2014: $99,5862014Revenue 2015: $276,598Expenses 2015: $246,444Net Income 2015: $30,1542015Revenue 2016: $254,068Expenses 2016: $287,236Net Income 2016: -$33,1682016Revenue 2017: $393,508Expenses 2017: $315,622Net Income 2017: $77,8862017Revenue 2018: $375,635Expenses 2018: $354,928Net Income 2018: $20,7072018Revenue 2019: $354,837Expenses 2019: $375,884Net Income 2019: -$21,0472019Revenue 2020: $252,531Expenses 2020: $298,773Net Income 2020: -$46,2422020Revenue 2021: $347,292Expenses 2021: $237,201Net Income 2021: $110,0912021Revenue 2022: $392,971Expenses 2022: $278,606Net Income 2022: $114,3652022Revenue 2023: $402,418Expenses 2023: $339,261Net Income 2023: $63,1572023Revenue 2025: $536,194Expenses 2025: $355,517Net Income 2025: $180,6772025

Highlighted filing

2025

Revenue$536,194
Expenses$355,517
Net Income$180,677
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$924,933
Liabilities
$2,291
Net assets
$922,642
Revenue
$536,194
Expenses
$355,517
Net income
$180,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.02$9.23$5.36$3.56$1.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.02$6.37$4.02$3.39$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.02$5.56$3.93$2.79$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.83$3.47$2.37$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$2.53$2.99$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.02$3.46$3.55$3.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$3.76$3.55$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$3.94$3.16$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.69$2.54$2.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.02$2.77$2.46$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.79$1.79$1.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.00$1.72$2.14$1.36$0.78
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$1.04$0.99$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$1.07$0.85$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$536,194
Mission and Program Overview

Mission

Organization's primary purpose is to promote tourism and recruit various events and conferences to branch county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,886$637,960▲ $169,074
Investments in Publicly Traded Securities$259,788$286,973▲ $27,185
Total Assets$728,674$924,933▲ $196,259
Liabilities
Accounts Payable and Accrued Expenses$2,178$2,291▲ $113
Total Liabilities$2,178$2,291▲ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,496$922,642▲ $196,146
Total Net Assets Fund Balance$726,496$922,642▲ $196,146
Total Liabilities and Net Assets / Fund Balance$728,674$924,933▲ $196,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,466$17,466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan MagocsPresident
Aj PatelDirector
Vasheli PatelDirector
Vipul PatelDirector
Debra PraterExecutive Di
Matt StritzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,536
Investment Income
$12,548
Other Revenue
$14,110
Change in Net Assets
$180,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,194
Revenue Not Reported on Form 990
$15,469
Total Revenue per Audited Statements
$551,663
Total Revenue per Form 990
$536,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,117
Salaries, Compensation, and Employee Benefits$82,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$203,690--$203,690
Current Officers, Directors, Trustees, and Key Employees$55,513$9,444-$64,957
All Other Expenses$16,107$2,450-$18,557
Other Employee Benefits$9,933$1,753-$11,686
Other Expenses$1,342$5,368-$6,710
Payroll Taxes$4,893$864-$5,757
Fees for Services Accounting$2,810$2,810-$5,620
Office Expenses$1,400$247-$1,647
Conferences and Meetings$350--$350
Total Functional Expenses$319,415$36,102$0$355,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,517
Total Expenses per Audited Statements$355,517
Total Expenses per Form 990$355,517
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request for viewing and inspection.”

Filing and Contact Details

Filer

Filer Name
Coldwater Country Conference &
EIN
38-3141661
Phone
5172780241
Address
20 DIVISION STREET SUITE 2, COLDWATER, MI 49036

Signing Officer

Name
Debra Prater
Title
Executive Director
Phone
5172780241
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Prater
Formed
1993
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Timothy J Taylor
Phone
5172797931
Raw XML Appendix311 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02178
IRS990/TotalLiabilitiesEOYAmt02291
IRS990/TotalLiabilitiesGrp/BOYAmt02178
IRS990/TotalLiabilitiesGrp/EOYAmt02291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922642
IRS990/TotalProgramServiceExpensesAmt0319415
IRS990/TotalProgramServiceRevenueAmt0509536
IRS990/TotalRevenueGrp/ExclusionAmt012548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924933
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 DIVISION STREET
IRS990/USAddress/CityNm0COLDWATER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVER-MICHIGAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172780241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER COUNTRY CONFERENCE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0383141661
ReturnHeader/Filer/PhoneNum05172780241
ReturnHeader/Filer/USAddress/AddressLine1Txt020 DIVISION STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02026-01-05T17:57:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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