Civic Intelligence

Cosmos Industries Inc

990 • Fiscal year 2014 • EIN 36-3611084

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 121Cosmos, MN 56228

(320) 877-7616

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,186,159

Down $22,921 (-1.9%) from 2013

Net Assets

Up

$529,508

Up $33,202 (+6.7%) from 2013

Liabilities

Down

$656,651

Down $56,123 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$68,088

Up $17,762 (+35%) from 2013

Expenses

Up

$34,886

Up $28,265 (+427%) from 2013

Net Income

Down

$33,202

Down $10,503 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$1,186,159
Liabilities$656,651
Net Assets$529,508
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$68,088
Expenses$34,886
Net Income$33,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$170,903
Mission and Program Overview

Mission

Promote growth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,705$1,108,205▼ $40,500
Rtn Earn Endowment Incm Other Fnds$489,056$522,258▲ $33,202
Cash and Non-Interest-Bearing Accounts$56,631$75,214▲ $18,583
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Intangible Assets$3,744$2,740▼ $1,004
Total Assets$1,209,080$1,186,159▼ $22,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,774$656,651▼ $56,123
Total Liabilities$712,774$656,651▼ $56,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,306$529,508▲ $33,202
Total Liabilities and Net Assets / Fund Balance$1,209,080$1,186,159▼ $22,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,461$344,907$1,363,368
Land$67,075-$67,075
Leasehold Improvements$22,669$29,693$52,362
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gary MartinPresident
Don NelsonDirector
Doug AdamsDirector
Mike LangDirector
Janice BlumSecretary
Jennifer StudemannTreasurer
Charles LietzauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,088
Change in Net Assets
$33,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$4,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$2,290-$2,290
Depreciation Depletion$2,099--$2,099
Conferences and Meetings-$257-$257
Office Expenses-$169-$169
Other Expenses-$25-$25
Total Functional Expenses$32,099$2,787$0$34,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Cosmos Building FundCosmos, MNGovBuilding Fund$30,000
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

Filer Name
Cosmos Industries Inc
EIN
36-3611084
Phone
3208777616
Address
PO BOX 121, COSMOS, MN 56228

Signing Officer

Name
Gary Martin
Title
President
Phone
3208777616
Signed
2015-05-15
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

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Patty K Grube CPA
Phone
3202353311
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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/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY K GRUBE CPA
ReturnHeader/ReturnTs02015-06-03T15:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,159
Liabilities
$656,651
Net assets
$529,508
Revenue
$68,088
Expenses
$34,886
Net income
$33,202
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits