Civic Intelligence

Cosmopolitan International Luncheon Club

EIN 23-7151039 • 501(c)3 • Columbia, MO

Profile

To raise funds by running bingo and having pancake and sausage day. The funds are primarily used for diabetes research and education, park development and other deserving causes.

PO Box 304Columbia, MO 65205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,314,517

Up $114,994 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,314,517

Up $114,994 (+9.6%) from 2023

Revenue

Up

$169,314

Up $35,698 (+27%) from 2023

Expenses

Up

$105,116

Up $15,047 (+17%) from 2023

Net Income

Up

$64,198

Up $20,651 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,170,371Liabilities 2015: $100Net Assets 2015: $1,170,2712015Assets 2016: $1,183,590Liabilities 2016: $100Net Assets 2016: $1,183,4902016Assets 2017: $1,197,244Liabilities 2017: $100Net Assets 2017: $1,197,1442017Assets 2018: $1,220,665Liabilities 2018: $100Net Assets 2018: $1,220,5652018Assets 2019: $1,165,932Liabilities 2019: $100Net Assets 2019: $1,165,8322019Assets 2020: $1,113,584Liabilities 2020: $100Net Assets 2020: $1,113,4842020Assets 2021: $1,252,979Liabilities 2021: $100Net Assets 2021: $1,252,8792021Assets 2022: $1,125,089Liabilities 2022: $0Net Assets 2022: $1,125,0892022Assets 2023: $1,199,523Liabilities 2023: $0Net Assets 2023: $1,199,5232023Assets 2024: $1,314,517Liabilities 2024: $0Net Assets 2024: $1,314,5172024

Highlighted filing

2024

Assets$1,314,517
Liabilities$0
Net Assets$1,314,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $175,468Expenses 2015: $132,485Net Income 2015: $42,9832015Revenue 2016: $139,984Expenses 2016: $109,085Net Income 2016: $30,8992016Revenue 2017: $130,586Expenses 2017: $143,419Net Income 2017: -$12,8332017Revenue 2018: $129,993Expenses 2018: $136,258Net Income 2018: -$6,2652018Revenue 2019: $80,442Expenses 2019: $126,130Net Income 2019: -$45,6882019Revenue 2020: $70,136Expenses 2020: $102,493Net Income 2020: -$32,3572020Revenue 2021: $39,303Expenses 2021: $51,089Net Income 2021: -$11,7862021Revenue 2022: $237,629Expenses 2022: $182,001Net Income 2022: $55,6282022Revenue 2023: $133,616Expenses 2023: $90,069Net Income 2023: $43,5472023Revenue 2024: $169,314Expenses 2024: $105,116Net Income 2024: $64,1982024

Highlighted filing

2024

Revenue$169,314
Expenses$105,116
Net Income$64,198

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$504,634
Mission and Program Overview

Mission

The Clubs mission is to contribute to community well-being through charitable donations and volunteer service with special emphasis on supporting efforts to prevent and find a cure for diabetes. The most significant activities are the support of the Columbia Parks system, diabetes and cancer research projects and diabetes education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,403$631,403→ $0
Investments in Publicly Traded Securities$449,131$502,545▲ $53,414
Cash and Non-Interest-Bearing Accounts$58,890$120,410▲ $61,520
Savings and Temporary Cash Investments$60,099$60,159▲ $60
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,199,523$1,314,517▲ $114,994
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,523$1,314,517▲ $114,994
Total Net Assets Fund Balance$1,199,523$1,314,517▲ $114,994
Total Liabilities and Net Assets / Fund Balance$1,199,523$1,314,517▲ $114,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,261-$392,261
Other Land Buildings$169,142-$169,142
Land$70,000-$70,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marnie ClarkPast President
John HubertPresident
John HansonPresident-Elect
Brenda CampbellDirector
Judy WeitkemperDirector
Lee FlohraDirector
Wally CampbellDirector
Phill HansonMembership / VP
Tim DollensSecretary
Phillip HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,062
Program Service Revenue
$0
Investment Income
$12,678
Other Revenue
$151,574
All Other Contributions
$10
Change in Net Assets
$64,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,940
Grants and Similar Amounts Paid$41,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,176--$41,176
Occupancy$33,907--$33,907
Conferences and Meetings$9,616--$9,616
Fees for Services Other$7,216--$7,216
Fees for Services Accounting$1,400$1,400-$2,800
Other Expenses$1,011--$1,011
Total Functional Expenses$103,716$1,400$0$105,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Columbia Parks & RecColumbia, MO--$10,000
Voluntar Action CenterColumbia, MO--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$453,738
Gaming Direct Expenses$327,553
Fundraising Gross Income$15,598
Fundraising Direct Expenses$7,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P & S$15,598$15,598$7,767$7,831
Total Events$15,598$15,598$7,767$7,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The forms are reviewed by the board and signed by the president before they are submitted. All mambers are emailed a copy of the 990 for their review.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Cosmopolitan International Luncheon Club
EIN
23-7151039
Phone
5738741040
Address
PO Box 304, Columbia, MO 65205

Signing Officer

Name
Phillip Hanson
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hubert
Formed
1949
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
53

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Hubert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033276
IRS990/PYInvestmentIncomeAmt012021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056793
IRS990/PYOtherRevenueAmt0116869
IRS990/PYRevenuesLessExpensesAmt043547
IRS990/PYTotalExpensesAmt090069
IRS990/PYTotalRevenueAmt0133616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-10692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170004
IRS990ScheduleA/InvestmentIncomeCYPct00.09290
IRS990ScheduleA/InvestmentIncomePYPct00.09940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.90060
IRS990ScheduleA/PublicSupportTotal509Amt01660654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230004
IRS990ScheduleA/Total509Grp/TotalAmt01660654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392261
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631403
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0P & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07767
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0227650
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0227650
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0327553
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0453738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0453738
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0126185
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099903
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt099903
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Phillip Hanson
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Phillip Hanson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

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