Civic Intelligence

Columbia Cosmopolitan Show-Me Clubinc

990EZ • Fiscal year 2014 • EIN 43-1464237

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
19 E Walnut Street Ste DColumbia, MO 65203

(573) 442-7856

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,822

Down $2,547 (-4.4%) from 2013

Net Assets

Down

$55,822

Down $2,547 (-4.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$23,959

Down $1,659 (-6.5%) from 2013

Expenses

Up

$26,506

Up $1,580 (+6.3%) from 2013

Net Income

Down

-$2,547

Down $3,239 (-468%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $56,731Net Assets 2011: $56,7312011Assets 2012: $57,677Liabilities 2012: $02012Assets 2013: $58,369Net Assets 2013: $58,3692013Assets 2014: $55,822Liabilities 2014: $0Net Assets 2014: $55,8222014Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $56,882Net Assets 2018: $56,8822018Assets 2019: $60,496Net Assets 2019: $60,4962019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$55,822
Liabilities$0
Net Assets$55,822
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,059Expenses 2011: $24,515Net Income 2011: $3,5442011Revenue 2012: $33,669Expenses 2012: $33,723Net Income 2012: -$542012Revenue 2013: $25,618Expenses 2013: $24,926Net Income 2013: $6922013Revenue 2014: $23,959Expenses 2014: $26,506Net Income 2014: -$2,5472014Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $39,692Expenses 2018: $38,992Net Income 2018: $7002018Revenue 2019: $37,404Expenses 2019: $35,356Net Income 2019: $2,0482019

Highlighted filing

2014

Revenue$23,959
Expenses$26,506
Net Income-$2,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$23,959
Mission and Program Overview

Mission

To provide funds to other charitable organizations

Program Services

DescriptionGrantsExpenses
Provide charitable contributions to other non-profit organizations such as Ronald McDonald House, Camp Hickory Hill, Cosmopolitan Diabetes Center, et al. Also funded local scholarship.$4,450$16,005
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SwankPresident-$0--
Rollin ThompsonVice President-$0--
Bill GiddingsSecretary-$0--
Judy CampbellTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1464237
Phone
5734427856

Signing Officer

Name
Judy Campbell
Title
Treasurer
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Clarence E Jett CPA
Phone
5734427856
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $392”

Other Revenue.2

“Fines/Speaker Fund $149”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Cosmopolitan Diabetes Center | Cash Amount Given: $7195”

Grants and Similar Amounts Paid In Excess of $5,000.16

“| Donee's Name: Other 501(c)(3)s | Cash Amount Given: $6810”

Other Expenses.1

“Meals $4450”

Other Expenses.2

“International Dues $3798”

Other Expenses.3

“Attendence Credit $360”

Other Expenses.4

“Internationa Convention $300”

Other Expenses.5

“MO-Kan Conv Expense $250”

Other Expenses.6

“Misc Expense(stamps, cards,ect $229”

Other Expenses.7

“MO-Kan Dues $213”

Other Expenses.8

“Convention Hospitality $200”

Other Expenses.9

“Show-Me Times $167”

Other Expenses.10

“General Liability Insurance $147”

Other Expenses.11

“Inaugural Expense $104”

Other Expenses.12

“Awards $100”

Other Expenses.13

“President's Fund $100”

Other Expenses.14

“Member Pins & Tabs $53”

Other Expenses.15

“New Member Supplies $30”

Raw XML Appendix143 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/PersonNm0Clarence E Jett CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05734427856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 E Walnut Street Ste D
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0652034505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055822
IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016005
IRS990EZ/GrossReceiptsAmt023959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Swank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rollin Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Giddings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010501
IRS990EZ/OtherRevenueTotalAmt0541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds to other charitable organizations
IRS990EZ/ProgramServiceRevenueAmt04466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide charitable contributions to other non-profit organizations such as Ronald McDonald House, Camp Hickory Hill, Cosmopolitan Diabetes Center, et al. Also funded local scholarship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026506
IRS990EZ/TotalProgramServiceExpensesAmt04450
IRS990EZ/TotalRevenueAmt023959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fines/Speaker Fund $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Cosmopolitan Diabetes Center | Cash Amount Given: $7195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Other 501(c)(3)s | Cash Amount Given: $6810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International Dues $3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Attendence Credit $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internationa Convention $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MO-Kan Conv Expense $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expense(stamps, cards,ect $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MO-Kan Dues $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Convention Hospitality $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Show-Me Times $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Liability Insurance $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inaugural Expense $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16President's Fund $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Member Pins & Tabs $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18New Member Supplies $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbia Cosmopolitan Show-Me Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431464237
ReturnHeader/Filer/PhoneNum05734427856
ReturnHeader/Filer/USAddress/AddressLine1019 E Walnut Street Ste D
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clarence E Jett LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 E Walnut St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0652034505
ReturnHeader/PreparerPersonGrp/PhoneNum05734427856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence E Jett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-16T07:43:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,822
Liabilities
$0
Net assets
$55,822
Revenue
$23,959
Expenses
$26,506
Net income
-$2,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$60.5$37.4$35.4$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$56.9$39.7$39.0$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$24.0$26.5$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$58.4$25.6$24.9$0.69
2012Summary only. Only limited summary data is available for this year.$57.7$0.00$33.7$33.7$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.7$28.1$24.5$3.54