Coldwater Country Conference & Visitors Bureau

990 • Fiscal year 2013 • EIN 38-3141661

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 25, 2014

Organization Profile WWW.DISCOVER-MICHIGAN.COM

28 W Chicago StRoom/Suite 1CColdwater, MI 49036

Siviq Scores

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

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

37%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

84%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

106%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets50th percentile

Assets

$172,610

Up $78,668 (+84%) from 2012

Net Assets

$172,199

No earlier filing loaded for comparison.

Liabilities

$411

Up $411 from 2012

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin94th percentile

Revenue

$214,051

Up $110,027 (+106%) from 2012

Expenses

$135,794

Up $37,053 (+38%) from 2012

Net Income

$78,257

Up $72,974 (+1381%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$172,610

Liabilities$411

Net Assets$172,199

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$214,051

Expenses$135,794

Net Income$78,257

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 25, 2014
Return Version: 2012v2.3
Gross Receipts: $214,051

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 38-3141661

Raw XML Appendix302 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/AddressPrincipalOfficerUS/City	0	COLDWATER
IRS990/AddressPrincipalOfficerUS/State	0	MI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	49036
IRS990/Advertising/ProgramServices	0	47692
IRS990/Advertising/Total	0	47692
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IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/ProgramServices	0	3253
IRS990/ConferencesMeetings/Total	0	3253
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IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	SUSAN MAGOCS
IRS990/Form990PartVIISectionA/NamePerson	1	NANCY KRAJNY
IRS990/Form990PartVIISectionA/NamePerson	2	RUSS HICKEY
IRS990/Form990PartVIISectionA/NamePerson	3	MATT STRITZINGER
IRS990/Form990PartVIISectionA/NamePerson	4	JUDY KOTLAREK
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IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
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IRS990/Form990PartVIISectionA/OtherCompensation	4	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
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IRS990/Form990PartVIISectionA/Title	1	VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
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IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	214051
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
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IRS990/Insurance/Total	0	728
IRS990/InvestmentIncomeCurrentYear	0	113
IRS990/InvestmentIncomePriorYear	0	257
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	113
IRS990/InvestmentIncome/TotalRevenueColumn	0	113
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IRS990/LandBuildingsEquipmentBasis	0	11684
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2306
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1306
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
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IRS990/MissionDescription	0	ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DEBRA YEE
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	93942
IRS990/NetAssetsOrFundBalancesEOY	0	172199
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	4631
IRS990/Occupancy/Total	0	4631
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IRS990/OfficeExpenses/Total	0	2686
IRS990/OfficerEntityWithBsnssRltnshp	0	false
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IRS990/OtherEmployeeBenefits/ProgramServices	0	7138
IRS990/OtherEmployeeBenefits/Total	0	7931
IRS990/OtherExpensePriorYear	0	48755
IRS990/OtherExpensesCurrentYear	0	85714
IRS990/OtherExpenses/Description	0	ORGANIZATIONAL DUES
IRS990/OtherExpenses/Description	1	CONTRACT LABOR
IRS990/OtherExpenses/Description	2	BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral	0	75
IRS990/OtherExpenses/ManagementAndGeneral	1	55
IRS990/OtherExpenses/ProgramServices	0	900
IRS990/OtherExpenses/Total	0	900
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IRS990/OtherSalariesAndWages/Total	0	39000
IRS990/PartialLiquidation	0	false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	213540
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	78257
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IRS990/RelatedOrgControlledEntity	0	false
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IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	78257
IRS990/RevenuesLessExpensesPriorYear	0	5283
IRS990/SalariesEtcCurrentYear	0	50080
IRS990/SalariesEtcPriorYear	0	49986
IRS990/SavingsAndTempCashInvestments/BOY	0	45000
IRS990/SavingsAndTempCashInvestments/EOY	0	45000
IRS990/ScheduleBRequired	0	false
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleD/Equipment/BookValue	0	1306
IRS990ScheduleD/Equipment/Depreciation	0	10378
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	11684
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1306
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	COLDWATER COUNTRY CONFERENCE & VISITORS BUREAU WAS ORGANIZED WITH MEMBERS FROM THE LOCAL COMMUNITY TO PROMOTE TOURISM.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR VIEWING AND INSPECTION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBI	0	398
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	411
IRS990/TotalLiabilitiesEOY	0	411
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	93942
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	172610
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	10
IRS990/TotalNetAssetsFundBalances/BOY	0	93942
IRS990/TotalNetAssetsFundBalances/EOY	0	172199
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IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.DISCOVER-MICHIGAN.COM
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1993
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383141661
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLDWATER COUNTRY CONFERENCE &
ReturnHeader/Filer/Name/BusinessNameLine2	0	VISITORS BUREAU
ReturnHeader/Filer/NameControl	0	COLD
ReturnHeader/Filer/Phone	0	5172780241
ReturnHeader/Filer/USAddress/AddressLine1	0	28 W CHICAGO ST
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 1C
ReturnHeader/Filer/USAddress/City	0	COLDWATER
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49036
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-25
ReturnHeader/Officer/Name	0	DEBRA YEE
ReturnHeader/Officer/Phone	0	5172780241
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PAVLOV AND ASSOCIATES GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	845 BURR OAK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRONSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	490289401
ReturnHeader/Preparer/Name	0	JONATHAN HIRSCHY
ReturnHeader/Preparer/Phone	0	5173693815
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T12:56:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $172,610
Liabilities: $411
Net assets: $172,199
Revenue: $214,051
Expenses: $135,794
Net income: $78,257

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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