Civic Intelligence

Cosmos Industries Inc

990 • Fiscal year 2013 • EIN 36-3611084

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
PO Box 12156228

(320) 877-7616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

14.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,209,080

Down $42,061 (-3.4%) from 2012

Net Assets

Up

$496,306

Up $43,705 (+9.7%) from 2012

Liabilities

Down

$712,774

Down $85,766 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

$50,326

No earlier filing loaded for comparison.

Expenses

Up

$6,621

Up $1,293 (+24%) from 2012

Net Income

$43,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,209,080
Liabilities$712,774
Net Assets$496,306
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$50,326
Expenses$6,621
Net Income$43,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$217,726
Mission and Program Overview

Mission

Promote growth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,740$1,148,705▼ $58,035
Rtn Earn Endowment Incm Other Fnds$445,351$489,056▲ $43,705
Cash and Non-Interest-Bearing Accounts$36,737$56,631▲ $19,894
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Intangible Assets$4,750$3,744▼ $1,006
Total Assets$1,251,141$1,209,080▼ $42,061
Other Assets Total$2,914--
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,540$712,774▼ $85,766
Total Liabilities$798,540$712,774▼ $85,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,601$496,306▲ $43,705
Total Liabilities and Net Assets / Fund Balance$1,251,141$1,209,080▼ $42,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,091$307,277$1,363,368
Land$67,075-$67,075
Leasehold Improvements$25,539$26,823$52,362
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Gary MartinPresident
Don NelsonDirector
Doug AdamsDirector
Jennifer StudemannDirector
Kathy BlackwellSecretary/tr
Charles LietzauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-26,108
Other Revenue
$76,434
Change in Net Assets
$43,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,621
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
Depreciation Depletion$3,198--$3,198
Conferences and Meetings-$404-$404
Office Expenses-$80-$80
Other Expenses$2,914$25-$25
Total Functional Expenses$6,112$509$0$6,621
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 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

EIN
36-3611084
Phone
3208777616

Signing Officer

Name
Gary Martin
Title
President
Phone
3208777616
Signed
2014-05-16

Organization Details

Principal Officer
Gary Martin
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Patty K Grube CPA
Phone
3202353311
Raw XML Appendix278 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/PreparerPersonGrp/PreparationDt02014-05-16
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ReturnHeader/ReturnTs02014-05-30T08:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,080
Liabilities
$712,774
Net assets
$496,306
Revenue
$50,326
Expenses
$6,621
Net income
$43,705
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