Civic Intelligence

Cosmos Industries Inc

EIN 36-3611084 • 501(c)4 • Cosmos, MN

Profile

Promote growth of the community.

PO Box 121Cosmos, MN 56228

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,436,524

Up $51,892 (+3.7%) from 2023

Liabilities

Down

$0

Down $38,765 (-100%) from 2023

Net Assets

Up

$1,436,524

Up $90,657 (+6.7%) from 2023

Revenue

Down

$98,389

Down $14,587 (-13%) from 2023

Expenses

Up

$7,732

Up $1,384 (+22%) from 2023

Net Income

Down

$90,657

Down $15,971 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $750,024Liabilities 2010: $413,052Net Assets 2010: $336,9722010Assets 2011: $1,111,800Liabilities 2011: $726,532Net Assets 2011: $385,2682011Assets 2012: $1,251,141Liabilities 2012: $798,540Net Assets 2012: $452,6012012Assets 2013: $1,209,080Liabilities 2013: $712,774Net Assets 2013: $496,3062013Assets 2014: $1,186,159Liabilities 2014: $656,651Net Assets 2014: $529,5082014Assets 2015: $1,133,518Liabilities 2015: $526,116Net Assets 2015: $607,4022015Assets 2016: $1,137,434Liabilities 2016: $436,895Net Assets 2016: $700,5392016Assets 2017: $1,131,352Liabilities 2017: $340,846Net Assets 2017: $790,5062017Assets 2018: $1,143,788Liabilities 2018: $257,461Net Assets 2018: $886,3272018Assets 2019: $1,038,860Liabilities 2019: $67,900Net Assets 2019: $970,9602019Assets 2020: $1,347,536Liabilities 2020: $277,995Net Assets 2020: $1,069,5412020Assets 2021: $1,387,487Liabilities 2021: $241,013Net Assets 2021: $1,146,4742021Assets 2022: $1,442,265Liabilities 2022: $203,026Net Assets 2022: $1,239,2392022Assets 2023: $1,384,632Liabilities 2023: $38,765Net Assets 2023: $1,345,8672023Assets 2024: $1,436,524Liabilities 2024: $0Net Assets 2024: $1,436,5242024

Highlighted filing

2024

Assets$1,436,524
Liabilities$0
Net Assets$1,436,524

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $7,0172010Expenses 2011: $10,3742011Expenses 2012: $5,3282012Revenue 2013: $50,326Expenses 2013: $6,621Net Income 2013: $43,7052013Revenue 2014: $68,088Expenses 2014: $34,886Net Income 2014: $33,2022014Revenue 2015: $81,244Expenses 2015: $3,350Net Income 2015: $77,8942015Revenue 2016: $103,576Expenses 2016: $10,439Net Income 2016: $93,1372016Revenue 2017: $101,164Expenses 2017: $11,197Net Income 2017: $89,9672017Revenue 2018: $112,751Expenses 2018: $16,930Net Income 2018: $95,8212018Revenue 2019: $93,670Expenses 2019: $9,037Net Income 2019: $84,6332019Revenue 2020: $115,299Expenses 2020: $16,718Net Income 2020: $98,5812020Revenue 2021: $83,510Expenses 2021: $6,577Net Income 2021: $76,9332021Revenue 2022: $99,224Expenses 2022: $6,459Net Income 2022: $92,7652022Revenue 2023: $112,976Expenses 2023: $6,348Net Income 2023: $106,6282023Revenue 2024: $98,389Expenses 2024: $7,732Net Income 2024: $90,6572024

Highlighted filing

2024

Revenue$98,389
Expenses$7,732
Net Income$90,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.35$0.11$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$0.10$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.08$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$0.12$0.02$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.09$0.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.26$0.89$0.11$0.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.79$0.10$0.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.44$0.70$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.61$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$0.07$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.50$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.80$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.73$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$186,926
Mission and Program Overview

Mission

Promote growth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,338,617$1,429,274▲ $90,657
Land, Buildings, and Equipment, Net$1,215,828$1,137,485▼ $78,343
Cash and Non-Interest-Bearing Accounts$138,922$278,069▲ $139,147
Other Notes and Loans Receivable, Net$26,902$18,247▼ $8,655
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Intangible Assets$2,980$2,723▼ $257
Total Assets$1,384,632$1,436,524▲ $51,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,765--
Total Liabilities$38,765$0▼ $38,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,345,867$1,436,524▲ $90,657
Total Liabilities and Net Assets / Fund Balance$1,384,632$1,436,524▲ $51,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,894$725,924$1,370,818
Leasehold Improvements$381,288$195,845$577,133
Equipment$61,201$11,246$72,447
Land$50,102-$50,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary MartinPresident
Curt MeyerBoard Member
Doug AdamBoard Member
Jennifer StudemannPast Treasur
Janice BlumSecretary
Adam LietzauTreasurer
Mike LangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$1,345
Other Revenue
$96,994
Change in Net Assets
$90,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$945-$945
Depreciation Depletion$385--$385
Conferences and Meetings-$358-$358
Insurance-$80-$80
Office Expenses-$74-$74
Other Expenses$100$69-$69
All Other Expenses-$25-$25
Total Functional Expenses$2,545$5,187$0$7,732
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review has or will be completed by the organization before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Cosmos Industries Inc
EIN
36-3611084
Phone
3205833053
Address
PO BOX 121, COSMOS, MN 56228

Signing Officer

Name
Gary Martin
Title
President
Phone
3208777616
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martin
Formed
1988
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098389
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436524
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MILKY WAY ST SOUTH
IRS990/USAddress/CityNm0COSMOS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056228
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03208777616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMOS INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COSM
ReturnHeader/Filer/EIN0363611084
ReturnHeader/Filer/PhoneNum03205833053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0COSMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02025-11-05T22:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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