Civic Intelligence

Cosmos Industries Inc

990 • Fiscal year 2019 • EIN 36-3611084

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,038,860

Down $104,928 (-9.2%) from 2018

Net Assets

Up

$970,960

Up $84,633 (+9.5%) from 2018

Liabilities

Down

$67,900

Down $189,561 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Down

$93,670

Down $19,081 (-17%) from 2018

Expenses

Down

$9,037

Down $7,893 (-47%) from 2018

Net Income

Down

$84,633

Down $11,188 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,038,860
Liabilities$67,900
Net Assets$970,960
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$93,670
Expenses$9,037
Net Income$84,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$164,827
Mission and Program Overview

Mission

Promote growth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,906$987,062▼ $31,844
Rtn Earn Endowment Incm Other Fnds$879,077$963,710▲ $84,633
Cash and Non-Interest-Bearing Accounts$123,658$46,595▼ $77,063
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Intangible Assets$1,224$728▼ $496
Total Assets$1,143,788$1,038,860▼ $104,928
Other Assets Total-$4,475-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,461$67,900▼ $189,561
Total Liabilities$257,461$67,900▼ $189,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,327$970,960▲ $84,633
Total Liabilities and Net Assets / Fund Balance$1,143,788$1,038,860▼ $104,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,526$535,292$1,370,818
Leasehold Improvements$75,533$61,954$137,487
Land$76,003-$76,003
Compensation and Service Providers
Top Officer Pay58th 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
$519
Investment Income
$0
Other Revenue
$93,151
Change in Net Assets
$84,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,037
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$2,196--$2,196
Fees for Services Accounting-$1,085-$1,085
Conferences and Meetings-$444-$444
Insurance-$365-$365
Advertising$40--$40
Office Expenses-$27-$27
Other Expenses$4,455$25-$25
Total Functional Expenses$6,691$2,346$0$9,037
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
3208777616
Address
PO BOX 121, COSMOS, MN 56228

Signing Officer

Name
Gary Martin
Title
President
Phone
3208777616
Signed
2020-06-11
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, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle 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/ReturnTs02020-07-07T22:06:42-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,860
Liabilities
$67,900
Net assets
$970,960
Revenue
$93,670
Expenses
$9,037
Net income
$84,633
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
2019Detailed filing. Detailed filing data is available for this year.$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