Civic Intelligence

Belvidere Cosmo Charities Inc.

990EZ • Fiscal year 2016 • EIN 36-4191192

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization ProfileN/A
3815 N Mulford RdRockford, IL 61114

(815) 282-1288

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,065

Up $314 (+0.8%) from 2015

Net Assets

Up

$40,366

Up $547 (+1.4%) from 2015

Liabilities

Down

$699

Down $233 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$27,095

Down $1,145 (-4.1%) from 2015

Expenses

Up

$26,548

Up $3,888 (+17%) from 2015

Net Income

Down

$547

Down $5,033 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2010: $35,438Net Assets 2010: $35,4382010Assets 2011: $28,050Net Assets 2011: $28,0502011Assets 2012: $35,713Net Assets 2012: $35,7132012Assets 2013: $36,498Liabilities 2013: $110Net Assets 2013: $36,3882013Assets 2014: $34,568Liabilities 2014: $329Net Assets 2014: $34,2392014Assets 2015: $40,751Liabilities 2015: $932Net Assets 2015: $39,8192015Assets 2016: $41,065Liabilities 2016: $699Net Assets 2016: $40,3662016Assets 2017: $46,377Liabilities 2017: $594Net Assets 2017: $45,7832017Assets 2018: $44,821Liabilities 2018: $56Net Assets 2018: $44,7652018Assets 2019: $43,157Liabilities 2019: $209Net Assets 2019: $42,9482019Assets 2020: $51,350Net Assets 2020: $51,3502020Assets 2021: $39,359Liabilities 2021: $13Net Assets 2021: $39,3462021Assets 2022: $49,473Net Assets 2022: $49,4732022Assets 2024: $71,278Net Assets 2024: $71,2782024Assets 2025: $85,336Net Assets 2025: $85,3362025

Highlighted filing

2016

Assets$41,065
Liabilities$699
Net Assets$40,366
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $27,205Expenses 2010: $25,185Net Income 2010: $2,0202010Revenue 2011: $17,799Expenses 2011: $25,187Net Income 2011: -$7,3882011Revenue 2012: $24,898Expenses 2012: $17,235Net Income 2012: $7,6632012Revenue 2013: $24,688Expenses 2013: $24,013Net Income 2013: $6752013Revenue 2014: $21,625Expenses 2014: $23,774Net Income 2014: -$2,1492014Revenue 2015: $28,240Expenses 2015: $22,660Net Income 2015: $5,5802015Revenue 2016: $27,095Expenses 2016: $26,548Net Income 2016: $5472016Revenue 2017: $39,129Expenses 2017: $33,712Net Income 2017: $5,4172017Revenue 2018: $34,436Expenses 2018: $35,454Net Income 2018: -$1,0182018Revenue 2019: $30,204Expenses 2019: $32,021Net Income 2019: -$1,8172019Revenue 2020: $39,024Expenses 2020: $30,622Net Income 2020: $8,4022020Revenue 2021: $895Expenses 2021: $12,899Net Income 2021: -$12,0042021Revenue 2022: $37,759Expenses 2022: $27,632Net Income 2022: $10,1272022Revenue 2024: $52,357Expenses 2024: $31,711Net Income 2024: $20,6462024Revenue 2025: $54,575Expenses 2025: $41,818Net Income 2025: $12,7572025

Highlighted filing

2016

Revenue$27,095
Expenses$26,548
Net Income$547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$65,037
Mission and Program Overview

Mission

Charitable contributions to other tax exempt entities and scholarships to high school seniors

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ORGANIZATIONS IN BOONE/WINNEBAGO COUNTY$20,798$20,798
COLLEGE SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS ATTENDING BOONE COUNTY HIGH SCHOOLS$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD FIDDERPresident-$0--
JENNIFER JACKYVice Pres-$0--
TRICIA SMITHSecretary-$0--
STEPHEN LINDSTROMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Roast Inco$42,014$42,014$20,586$21,428
Golf Outing Inc$23,023$23,023$17,356$5,667
Total Events$65,037$65,037$37,942$27,095
Filing and Contact Details

Filer

Filer Name
Belvidere Cosmo Charities Inc
EIN
36-4191192
Phone
8152821288
Address
3815 N MULFORD RD, ROCKFORD, IL 61114

Signing Officer

Name
Stephen Lindstrom
Title
Treasurer
Phone
8152821288
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Lindstrom Sorenson & Associates Llp
Address
3815 N MULFORD RD, ROCKFORD, IL 61114
Preparer
Stephen M Lindstrom CPA
Phone
8152821288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 101 licenses 25 community events 488 total 614”

Form 990-ez, Part II, Line 24

“Equipment 28,870 28,870 less accumulated depreciation 15,767 19,784 total 13,103 9,086”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 932 699”

Form 990-ez, Part III

“Charitable contributions to other tax exempt entities and scholarships to high school seniors”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN M LINDSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum08152821288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03815 N MULFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041065
IRS990EZ/FundraisingGrossIncomeAmt065037
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025798
IRS990EZ/GrossReceiptsAmt065037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD FIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER JACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09086
IRS990EZ/OtherExpensesTotalAmt0614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ENTITIES AND SCHOLARSHIPS TO HIGH SCHOOL SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ORGANIZATIONS IN BOONE/WINNEBAGO COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS ATTENDING BOONE COUNTY HIGH SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020798
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037942
IRS990EZ/SpecialEventsNetIncomeLossAmt027095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026548
IRS990EZ/TotalProgramServiceExpensesAmt025798
IRS990EZ/TotalRevenueAmt027095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059674
IRS990ScheduleA/Total509Grp/TotalAmt0306536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN ROAST INCO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 101 LICENSES 25 COMMUNITY EVENTS 488 TOTAL 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 28,870 28,870 LESS ACCUMULATED DEPRECIATION 15,767 19,784 TOTAL 13,103 9,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 932 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ENTITIES AND SCHOLARSHIPS TO HIGH SCHOOL SENIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LINDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152821288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVIDERE COSMO CHARITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN LINDSTROM
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0364191192
ReturnHeader/Filer/PhoneNum08152821288
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 N MULFORD RD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362788327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSTROM SORENSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 N MULFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08152821288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M LINDSTROM CPA
ReturnHeader/ReturnTs02016-08-10T09:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,065
Liabilities
$699
Net assets
$40,366
Revenue
$27,095
Expenses
$26,548
Net income
$547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.3$85.3$54.6$41.8$12.8
2024Detailed filing. Detailed filing data is available for this year.$71.3$71.3$52.4$31.7$20.6
2022Detailed filing. Detailed filing data is available for this year.$49.5$49.5$37.8$27.6$10.1
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.01$39.3$0.90$12.9$12.0
2020Detailed filing. Detailed filing data is available for this year.$51.4$51.4$39.0$30.6$8.40
2019Detailed filing. Detailed filing data is available for this year.$43.2$0.21$42.9$30.2$32.0$1.82
2018Detailed filing. Detailed filing data is available for this year.$44.8$0.06$44.8$34.4$35.5$1.02
2017Detailed filing. Detailed filing data is available for this year.$46.4$0.59$45.8$39.1$33.7$5.42
2016Detailed filing. Detailed filing data is available for this year.$41.1$0.70$40.4$27.1$26.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.93$39.8$28.2$22.7$5.58
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.33$34.2$21.6$23.8$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.11$36.4$24.7$24.0$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$24.9$17.2$7.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$17.8$25.2$7.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$27.2$25.2$2.02