Civic Intelligence

Coldwater Country Conference & Visitors Bureau

990 • Fiscal year 2014 • EIN 38-3141661

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.DISCOVER-MICHIGAN.COM
28 W Chicago StRoom/Suite 1CColdwater, MI 49036

(517) 278-0241

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$272,196

Up $99,586 (+58%) from 2013

Net Assets

Up

$271,785

Up $99,586 (+58%) from 2013

Liabilities

Flat

$411

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$278,782

Up $64,731 (+30%) from 2013

Expenses

Up

$179,196

Up $43,402 (+32%) from 2013

Net Income

Up

$99,586

Up $21,329 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$272,196
Liabilities$411
Net Assets$271,785
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$278,782
Expenses$179,196
Net Income$99,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$278,782
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
Cash and Non-Interest-Bearing Accounts$126,304$265,978▲ $139,674
Savings and Temporary Cash Investments$45,000--
Land, Buildings, and Equipment, Net$1,306$6,218▲ $4,912
Total Assets$172,610$272,196▲ $99,586
Liabilities
Accounts Payable and Accrued Expenses$411$411→ $0
Total Liabilities$411$411→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,199$271,785▲ $99,586
Total Net Assets Fund Balance$172,199$271,785▲ $99,586
Total Liabilities and Net Assets / Fund Balance$172,610$272,196▲ $99,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,218$11,248$17,466
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Susan MagocsPresident
Judy KotlarekDirector
Russ HickeySecretary
Matt StritzingerTreasurer
Nancy KrajnyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,144
Investment Income
$38
Other Revenue
$600
Change in Net Assets
$99,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,468
Salaries, Compensation, and Employee Benefits$51,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$85,284--$85,284
Other Salaries and Wages$35,100$3,900-$39,000
Fees for Services Other$11,586--$11,586
Other Employee Benefits$8,310$923-$9,233
Office Expenses$6,471$2,724-$9,195
Occupancy-$5,543-$5,543
Conferences and Meetings$3,795--$3,795
Payroll Taxes$3,145$350-$3,495
Fees for Services Accounting-$1,670-$1,670
Information Technology$1,350--$1,350
Depreciation Depletion$870--$870
Travel$794--$794
Insurance-$654-$654
Interest$609--$609
Other Expenses$1,430$384-$384
Total Functional Expenses$161,467$17,729$0$179,196
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
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 6

“Coldwater country conference & visitors bureau was organized with members from the local community to promote tourism.”

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

EIN
38-3141661
Phone
5172780241

Signing Officer

Name
Debra Yee
Title
Executive Director
Phone
5172780241
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Jonathan Hirschy
Phone
5173693815
Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490289401
ReturnHeader/PreparerPersonGrp/PhoneNum05173693815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN HIRSCHY
ReturnHeader/ReturnTs02015-01-16T07:36:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,196
Liabilities
$411
Net assets
$271,785
Revenue
$278,782
Expenses
$179,196
Net income
$99,586
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits