Civic Intelligence

Belvidere Cosmo Charities Inc.

990EZ • Fiscal year 2020 • EIN 36-4191192

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,350

Up $8,193 (+19%) from 2019

Net Assets

Up

$51,350

Up $8,402 (+20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$39,024

Up $8,820 (+29%) from 2019

Expenses

Down

$30,622

Down $1,399 (-4.4%) from 2019

Net Income

Up

$8,402

Up $10,219 (+562%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$51,350
Liabilities-
Net Assets$51,350
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$39,024
Expenses$30,622
Net Income$8,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$59,882
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$25,988$25,988
COLLEGE SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS ATTENDING BOONE COUNTY HIGH SCHOOLS$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Roast Inco$58,242$58,242$20,858$37,384
Total Events$58,242$58,242$20,858$37,384
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
2020-09-30
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 licenses 28 community events 500 total 528”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 110 equipment 29,470 29,470 less accumulated depreciation 21,608 24,174 total 7,862 5,406”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 209 0”

Form 990-ez, Part III

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

Raw XML Appendix167 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
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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/BOYAmt035295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08402
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051350
IRS990EZ/FundraisingGrossIncomeAmt059857
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029988
IRS990EZ/GrossReceiptsAmt059882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051350
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/PersonNm2STEPHEN LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA TURBYVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05406
IRS990EZ/OtherExpensesTotalAmt0528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS TO OTHER TAX EXEMPT ENTITIES AND SCHOLARSHIPS TO HIGH SCHOOL SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0106
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/GrantsAndAllocationsAmt025988
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020858
IRS990EZ/SpecialEventsNetIncomeLossAmt038999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030622
IRS990EZ/TotalProgramServiceExpensesAmt029988
IRS990EZ/TotalRevenueAmt039024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065037
IRS990ScheduleA/Total509Grp/TotalAmt0361384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN ROAST INCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 28 COMMUNITY EVENTS 500 TOTAL 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 110 EQUIPMENT 29,470 29,470 LESS ACCUMULATED DEPRECIATION 21,608 24,174 TOTAL 7,862 5,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LINDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152821288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.142.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:40:38
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M LINDSTROM CPA
ReturnHeader/ReturnTs02020-09-30T07:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,350
Liabilities
-
Net assets
$51,350
Revenue
$39,024
Expenses
$30,622
Net income
$8,402
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