Civic Intelligence

Coldwater Country Conference & Visitors Bureau

990 • Fiscal year 2018 • EIN 38-3141661

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$50,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$369,256

Up $20,752 (+6.0%) from 2017

Net Assets

Up

$367,362

Up $20,707 (+6.0%) from 2017

Liabilities

Up

$1,894

Up $45 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Down

$375,635

Down $17,873 (-4.5%) from 2017

Expenses

Up

$354,928

Up $39,306 (+12%) from 2017

Net Income

Down

$20,707

Down $57,179 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$369,256
Liabilities$1,894
Net Assets$367,362
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$375,635
Expenses$354,928
Net Income$20,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$375,635
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$346,197$367,834▲ $21,637
Land, Buildings, and Equipment, Net$2,307$1,422▼ $885
Total Assets$348,504$369,256▲ $20,752
Liabilities
Accounts Payable and Accrued Expenses$1,849$1,894▲ $45
Total Liabilities$1,849$1,894▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$346,655$367,362▲ $20,707
Total Net Assets Fund Balance$346,655$367,362▲ $20,707
Total Liabilities and Net Assets / Fund Balance$348,504$369,256▲ $20,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,422$16,046$17,468
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra YeeExecutive DiFT$50,750$50,750

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
$374,436
Investment Income
$0
Other Revenue
$1,199
Change in Net Assets
$20,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,635
Total Revenue per Audited Statements
$375,635
Total Revenue per Form 990
$375,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,521
Salaries, Compensation, and Employee Benefits$67,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$226,378--$226,378
Current Officers, Directors, Trustees, and Key Employees$43,137$7,613-$50,750
Other Employee Benefits$10,701$1,889-$12,590
All Other Expenses$6,492$2,586-$9,078
Fees for Services Legal$3,119$3,378-$6,497
Payroll Taxes$3,457$610-$4,067
Fees for Services Accounting$1,680$1,820-$3,500
Conferences and Meetings$3,283--$3,283
Other Expenses$2,907$4,560-$2,907
Office Expenses$546$1,830-$2,376
Depreciation Depletion-$885-$885
Total Functional Expenses$321,697$33,231$0$354,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,928
Total Expenses per Audited Statements$354,928
Total Expenses per Form 990$354,928
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
2019-02-05
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 PLZ, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Raw XML Appendix315 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/AtSubmissionCreationDeviceId065A76E09F7021FE445010C4838BCAF7394D6C502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B7747C45DAE783F7D8B9BBB5D9FA8358EAEB3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.39.174
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02019-02-05T15:45:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,256
Liabilities
$1,894
Net assets
$367,362
Revenue
$375,635
Expenses
$354,928
Net income
$20,707
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
2018Detailed filing. Detailed filing data is available for this year.$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