Civic Intelligence

Cosmos Industries Inc

990 • Fiscal year 2016 • EIN 36-3611084

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,137,434

Up $3,916 (+0.3%) from 2015

Net Assets

Up

$700,539

Up $93,137 (+15%) from 2015

Liabilities

Down

$436,895

Down $89,221 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$103,576

Up $22,332 (+27%) from 2015

Expenses

Up

$10,439

Up $7,089 (+212%) from 2015

Net Income

Up

$93,137

Up $15,243 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,137,434
Liabilities$436,895
Net Assets$700,539
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$103,576
Expenses$10,439
Net Income$93,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$170,971
Mission and Program Overview

Mission

Promote growth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,661$1,076,690▼ $16,971
Rtn Earn Endowment Incm Other Fnds$600,152$693,289▲ $93,137
Cash and Non-Interest-Bearing Accounts$38,122$58,529▲ $20,407
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Intangible Assets$1,735$2,215▲ $480
Total Assets$1,133,518$1,137,434▲ $3,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,116$436,895▼ $89,221
Total Liabilities$526,116$436,895▼ $89,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,402$700,539▲ $93,137
Total Liabilities and Net Assets / Fund Balance$1,133,518$1,137,434▲ $3,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,907$420,911$1,370,818
Leasehold Improvements$59,708$38,463$98,171
Land$67,075-$67,075
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gary MartinPresident
Curt MeyerBoard Member
Doug AdamBoard Member
Mike LangBoard Member
Janice BlumSecretary
Jennifer StudemannTreasurer
Charles LietzauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400
Investment Income
$0
Other Revenue
$103,176
Change in Net Assets
$93,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,189
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,098--$2,098
Fees for Services Accounting-$975-$975
Insurance-$334-$334
Grants to Domestic Orgs$250--$250
Office Expenses-$237-$237
Conferences and Meetings-$215-$215
Other Expenses$6,142$25-$25
Total Functional Expenses$8,490$1,949$0$10,439
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
2017-05-15
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
Volunteers
7

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
1209 PACIFIC AVE, BENSON, MN 56215
Preparer
Patty K Grube CPA
Phone
3208432302
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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/ReturnTs02017-06-05T17:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,434
Liabilities
$436,895
Net assets
$700,539
Revenue
$103,576
Expenses
$10,439
Net income
$93,137
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
2016Detailed filing. Detailed filing data is available for this year.$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