Civic Intelligence

Columbia Cosmopolitan Show-Me Clubinc

990EZ • Fiscal year 2018 • EIN 43-1464237

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

5688100%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,882

Up $56,882 from 2017

Net Assets

Up

$56,882

Up $56,882 from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$39,692

Up $39,692 from 2017

Expenses

$38,992

No earlier filing loaded for comparison.

Net Income

$700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $55,822Net Assets 2014: $55,8222014Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $56,882Liabilities 2018: $0Net Assets 2018: $56,8822018Assets 2019: $60,496Net Assets 2019: $60,4962019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$56,882
Liabilities$0
Net Assets$56,882
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$39,692
Expenses$38,992
Net Income$700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$39,692
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McNeillSecretary-$0--
Julie McNeillPresident-$0--
Frank La MantiaPresident Elect-$0--
Kay BrejchaTreasurer-$0--
Bill TetroSargent At Arms-$0--
Jean TetroVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walktoberfest$9,707$9,707-$9,707
Bowling Event$6,561$6,561-$6,561
Total Events$21,540$21,540-$21,540
Filing and Contact Details

Filer

Filer Name
Columbia Cosmopolitan Show-Me Club Inc
EIN
43-1464237
Phone
5734427856
Address
19 E Walnut Street Ste D, Columbia, MO 65203

Signing Officer

Name
Kay Brejcha
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clanin & Jett LLC CPAs
Address
19 E Walnut St Ste D, Columbia, MO 65203-4505
Preparer
David A Clanin CPA
Phone
5734427856
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Cosmopolitan Diabetes Center | Cash Amount Given: $8100”

Other Expenses.1

“Meals - Exp $6697”

Other Expenses.2

“Dues $6579”

Other Expenses.3

“Other Membership Expenses $2277”

Other Expenses.4

“Convention $2000”

Other Expenses.5

“Board Fund $750”

Other Expenses.6

“Guest Speaker $424”

Other Expenses.7

“Tax Preparation $400”

Other Expenses.8

“Clubrunner $360”

Other Expenses.9

“Convention $250”

Other Expenses.10

“Software $233”

Other Expenses.11

“Beacons $200”

Other Expenses.12

“Insurance $144”

Other Expenses.13

“Misc $112”

Other Expenses.14

“Bank Chrgs $99”

Raw XML Appendix153 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/PersonNm0Clanin Jett LLC CPA's
IRS990EZ/BooksInCareOfDetail/PhoneNum05734427856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 E Walnut Street Ste D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0652034505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056882
IRS990EZ/FundraisingGrossIncomeAmt024709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018467
IRS990EZ/GrossReceiptsAmt039692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04569
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian McNeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie McNeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank La Mantia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Brejcha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Tetro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Tetro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sargent at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1643
IRS990EZ/OtherExpensesTotalAmt020525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds to other charitable organizations
IRS990EZ/ProgramServiceRevenueAmt06697
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038992
IRS990EZ/TotalRevenueAmt039692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Cosmopolitan Diabetes Center | Cash Amount Given: $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals - Exp $6697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Membership Expenses $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convention $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Fund $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Guest Speaker $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Preparation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clubrunner $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Convention $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Beacons $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Chrgs $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Brejcha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Cosmopolitan Show-Me Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431464237
ReturnHeader/Filer/PhoneNum05734427856
ReturnHeader/Filer/USAddress/AddressLine1Txt019 E Walnut Street Ste D
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813921351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clanin & Jett LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Walnut St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034505
ReturnHeader/PreparerPersonGrp/PhoneNum05734427856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clanin CPA
ReturnHeader/ReturnTs02019-05-15T09:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,882
Liabilities
$0
Net assets
$56,882
Revenue
$39,692
Expenses
$38,992
Net income
$700
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
2018Detailed filing. Detailed filing data is available for this year.$56.9$0.00$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$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