Civic Intelligence

Coldwater Country Conference & Visitors Bureau

990 • Fiscal year 2016 • EIN 38-3141661

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.DISCOVER-MICHIGAN.COM
28 W Chicago St 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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$270,399

Down $32,066 (-11%) from 2015

Net Assets

Down

$268,771

Down $33,168 (-11%) from 2015

Liabilities

Up

$1,628

Up $1,102 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$254,068

Down $22,530 (-8.1%) from 2015

Expenses

Up

$287,236

Up $40,792 (+17%) from 2015

Net Income

Down

-$33,168

Down $63,322 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$270,399
Liabilities$1,628
Net Assets$268,771
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$254,068
Expenses$287,236
Net Income-$33,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$254,068
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$297,624$266,935▼ $30,689
Land, Buildings, and Equipment, Net$4,841$3,464▼ $1,377
Total Assets$302,465$270,399▼ $32,066
Liabilities
Accounts Payable and Accrued Expenses$526$1,628▲ $1,102
Total Liabilities$526$1,628▲ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$301,939$268,771▼ $33,168
Total Net Assets Fund Balance$301,939$268,771▼ $33,168
Total Liabilities and Net Assets / Fund Balance$302,465$270,399▼ $32,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,464$14,002$17,466
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Susan MagocsPresident
Samantha MurphyDirector
Vijay PatelDirector
Matt StritzingerTreasurer
Judy KotlarekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,570
Salaries, Compensation, and Employee Benefits$55,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$178,110--$178,110
Other Salaries and Wages$40,500$4,500-$45,000
Fees for Services Other$20,360--$20,360
Insurance-$8,717-$8,717
Occupancy-$7,481-$7,481
Other Employee Benefits$5,237$582-$5,819
Payroll Taxes$4,362$485-$4,847
Conferences and Meetings$3,957--$3,957
Fees for Services Accounting-$2,620-$2,620
Information Technology$1,846--$1,846
Depreciation Depletion$1,377--$1,377
Office Expenses$302$645-$947
Travel$509--$509
Fees for Services Legal-$329-$329
Other Expenses$665$75-$75
Interest$59--$59
Total Functional Expenses$261,624$25,612$0$287,236
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

Filer Name
Coldwater Country Conference &
EIN
38-3141661
Phone
5172780241
Address
28 W CHICAGO ST SUITE 1C, COLDWATER, MI 49036

Signing Officer

Name
Debra Yee
Title
Executive Director
Phone
5172780241
Signed
2017-02-15
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

Firm
Pavlov and Associates Group
Address
845 BURR OAK RD, BRONSON, MI 49028-9401
Preparer
Jonathan Hirschy
Phone
5173693815
Raw XML Appendix293 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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ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,399
Liabilities
$1,628
Net assets
$268,771
Revenue
$254,068
Expenses
$287,236
Net income
-$33,168
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. 2016 filings • 501(c)6 • <$500k nonprofits