Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Rockford Cosmopolitan Club
EIN 36-6138647 • 501(c)4 • Rockford, IL
Profile
Cosmopolitan club charities inc. Exists as a charitable club organized to promote community service and charity to advance diabetic eduction and reseach, childhood development, and fight poverty.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$59,195
Up $10,457 (+21%) from 2022
Liabilities
Up$194
Up $138 (+246%) from 2022
Net Assets
Up$59,001
Up $10,319 (+21%) from 2022
Revenue
Down$76,053
Down $17,310 (-19%) from 2022
Expenses
Down$65,734
Down $4,680 (-6.6%) from 2022
Net Income
Down$10,319
Down $12,630 (-55%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,195
- Liabilities
- $194
- Net assets
- $59,001
- Revenue
- $76,053
- Expenses
- $65,734
- Net income
- $10,319
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $76,053
Mission and Program Overview
Mission
Cosmopolitan club charities inc. Exists as a charitable club organized to promote community service and charity to advance diabetic eduction and reseach, childhood development, and fight poverty.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEETINGS TO PROMOTE SOCIAL RESPONSIBILITY, COMMUNITY AWARENESS AND CHARITABLE GIVING | - | $63,564 |
| VOLUNTEER AT THE LOCAL FOOD BANK, SPONSOR AND STAFF SOUP KITCHES TO FEED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAYTON SMITH III | Ex-President | - | $0 | - | - |
| TOM GRIMES | Secretary | - | $0 | - | - |
| BRIAN THOR | President | - | $0 | - | - |
| JOHN JOHNSON | Treasurer | - | $0 | - | - |
| MATT AUKES | Director | - | $0 | - | - |
| GREG LUNDQUIST | Director | - | $0 | - | - |
| LARRY LAZZERINI | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockford Cosmopolitan Club
- EIN
- 36-6138647
- Phone
- 8158774411
- Address
- 420 FINANCIAL COURT STE 124, ROCKFORD, IL 61107
Signing Officer
- Name
- Dayton Smith Iii
- Title
- Ex-president
- Phone
- 8158774411
- Signed
- 2024-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dbs Accounting & Mgmt Serv Inc
- Address
- 420 FINANCIAL CT STE 120, ROCKFORD, IL 61107-6670
- Preparer
- Dayton Smith Iii CPA
- Phone
- 8158774411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 350 computer and internet 2,170 delegates to convention 2,132 meetings/lunches mebr paid 12,412 directors & officers ins. 450 blackhawks trip 3,849 chili shootout social 1,196 christmas party 6,034 misc social 3,556 steak cookout 4,054 total 36,203”
Form 990-ez, Part II, Line 24
“Accounts receivable 29,656 40,645 total 29,656 40,645”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 56 194”
Form 990-ez, Part III
“Cosmopolitan club charities inc. Exists as a charitable club organized to promote community service and charity to advance diabetic eduction and reseach, childhood development, and fight poverty.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAYTON SMITH III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8158774411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 FINANCIAL COURT 120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29531 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75946 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAYTON SMITH III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN THOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT AUKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG LUNDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY LAZZERINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36203 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COSMOPOLITAN CLUB CHARITIES INC. EXISTS AS A CHARITABLE CLUB ORGANIZED TO PROMOTE COMMUNITY SERVICE AND CHARITY TO ADVANCE DIABETIC EDUCTION AND RESEACH, CHILDHOOD DEVELOPMENT, AND FIGHT POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETINGS TO PROMOTE SOCIAL RESPONSIBILITY, COMMUNITY AWARENESS AND CHARITABLE GIVING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VOLUNTEER AT THE LOCAL FOOD BANK, SPONSOR AND STAFF SOUP KITCHES TO FEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 194 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65734 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63564 |
| IRS990EZ/TotalRevenueAmt | 0 | 76053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RFDCOSMO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 350 COMPUTER AND INTERNET 2,170 DELEGATES TO CONVENTION 2,132 MEETINGS/LUNCHES MEBR PAID 12,412 DIRECTORS & OFFICERS INS. 450 BLACKHAWKS TRIP 3,849 CHILI SHOOTOUT SOCIAL 1,196 CHRISTMAS PARTY 6,034 MISC SOCIAL 3,556 STEAK COOKOUT 4,054 TOTAL 36,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 29,656 40,645 TOTAL 29,656 40,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56 194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COSMOPOLITAN CLUB CHARITIES INC. EXISTS AS A CHARITABLE CLUB ORGANIZED TO PROMOTE COMMUNITY SERVICE AND CHARITY TO ADVANCE DIABETIC EDUCTION AND RESEACH, CHILDHOOD DEVELOPMENT, AND FIGHT POVERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAYTON SMITH III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8158774411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKFORD COSMOPOLITAN CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 366138647 |
| ReturnHeader/Filer/PhoneNum | 0 | 8158774411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 FINANCIAL COURT STE 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364308534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DBS ACCOUNTING & MGMT SERV INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 FINANCIAL CT STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611076670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8158774411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAYTON SMITH III CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T14:04:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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