Civic Intelligence

Coldwater Country Conference & Visitors Bureau

990 • Fiscal year 2017 • EIN 38-3141661

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.DISCOVER-MICHIGAN.COM
20 Division Street Suite 2Coldwater, 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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$48,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$348,504

Up $78,105 (+29%) from 2016

Net Assets

Up

$346,655

Up $77,884 (+29%) from 2016

Liabilities

Up

$1,849

Up $221 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$393,508

Up $139,440 (+55%) from 2016

Expenses

Up

$315,622

Up $28,386 (+9.9%) from 2016

Net Income

Up

$77,886

Up $111,054 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$348,504
Liabilities$1,849
Net Assets$346,655
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$393,508
Expenses$315,622
Net Income$77,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$393,508
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$266,935$346,197▲ $79,262
Land, Buildings, and Equipment, Net$3,464$2,307▼ $1,157
Total Assets$270,399$348,504▲ $78,105
Liabilities
Accounts Payable and Accrued Expenses$1,630$1,849▲ $219
Total Liabilities$1,630$1,849▲ $219
Net Assets / Fund Balance
Unrestricted Net Assets$268,769$346,655▲ $77,886
Total Net Assets Fund Balance$268,769$346,655▲ $77,886
Total Liabilities and Net Assets / Fund Balance$270,399$348,504▲ $78,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,307$15,161$17,468
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra YeeExecutive DiFT$48,750$48,750

Board Members and Trustees

NameTitle
Susan MagocsPresident
Abe AbdullahDirector
Vipul PatelDirector
Casey WarnerSecretary
Matt StritzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,194
Investment Income
$0
Other Revenue
$2,314
Change in Net Assets
$77,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,508
Total Revenue per Audited Statements
$393,508
Total Revenue per Form 990
$393,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,660
Salaries, Compensation, and Employee Benefits$67,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$180,466--$180,466
Current Officers, Directors, Trustees, and Key Employees$41,438$7,312-$48,750
Other Employee Benefits$11,233$1,982-$13,215
All Other Expenses$7,607$1,898-$9,505
Payroll Taxes$5,097$900-$5,997
Fees for Services Legal$2,173$2,354-$4,527
Fees for Services Accounting$1,841$1,994-$3,835
Other Expenses$3,755$4,503-$3,755
Conferences and Meetings$3,103--$3,103
Depreciation Depletion-$1,159-$1,159
Office Expenses$132$442-$574
Total Functional Expenses$278,772$36,850$0$315,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,622
Total Expenses per Audited Statements$315,622
Total Expenses per Form 990$315,622
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 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 Yee
Title
Executive Director
Phone
5172780241
Signed
2018-01-18
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
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
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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ReturnHeader/Filer/USAddress/AddressLine1Txt020 DIVISION STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C91972EF1F8966310402649F0FD7FDC53B5C5FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B7747C45DAE783F7D8B9BBB5D9FA8358EAEB3C
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/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02018-01-18T14:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,504
Liabilities
$1,849
Net assets
$346,655
Revenue
$393,508
Expenses
$315,622
Net income
$77,886
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
2017Detailed filing. Detailed filing data is available for this year.$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