Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$348,305
Up $21,014 (+6.4%) from 2018
Net Assets
Up$348,305
Up $21,014 (+6.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$14,572
Down $13,100 (-47%) from 2018
Expenses
Down$19,151
Down $19,140 (-50%) from 2018
Net Income
Up-$4,579
Up $6,040 (+57%) from 2018
We distributed funding to our parent organization the Cosmopolitan International for their Beacons program and memorial bricks at their headquarters,to the Cosmopolitan International Diabetes in Columbia,Missouri,partial funding to various local charitable organizations, and scholarships.
| Description | Grants | Expenses |
|---|---|---|
| To generate funds for non profit organizations. | $10,609 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Owen | Board Member | - | $0 | - | - |
| Ray Smith | President | - | $0 | - | - |
| Robert Leonard | Treasurer | - | $0 | - | - |
| Alan Beam | Vice President | - | $0 | - | - |
| Dean Berry | Board Member | - | $0 | - | - |
| Gary Linzini | Secretary | - | $0 | - | - |
“Scholarships $4500”
“Ticket Sales Expense $3007”
“Dues and Subscriptions $2942”
“Meals $2415”
“Community Fund $1842”
“International Convention $1000”
“Beacons $1000”
“APO $700”
“Christmas Party $545”
“Columbia Diabetes Center $500”
“MO-Kan Convention $300”
“Tax Preparation $295”
“Misc Expense(stamps, cards,ect $69”
“Bank fees $36”
“- Beginning $190139 - Ending $209829”
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 | Robert Leonard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734421262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19764 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4579 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 348305 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5161 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 700 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14572 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 1057 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118712 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118712 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3056 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 348305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 348305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/PersonNm | 0 | Jim Owen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ray Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Leonard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alan Beam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dean Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gary Linzini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 190139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 209829 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19151 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We distributed funding to our parent organization the Cosmopolitan International for their Beacons program and memorial bricks at their headquarters,to the Cosmopolitan International Diabetes in Columbia,Missouri,partial funding to various local charitable organizations, and scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To generate funds for non profit organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10609 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10816 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10609 |
| IRS990EZ/TotalRevenueAmt | 0 | 14572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ticket Sales Expense $3007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues and Subscriptions $2942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals $2415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Fund $1842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | International Convention $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Beacons $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APO $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Christmas Party $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Columbia Diabetes Center $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MO-Kan Convention $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tax Preparation $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Misc Expense(stamps, cards,ect $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank fees $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $190139 - Ending $209829 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Leonard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cosmopolitan International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COSM |
| ReturnHeader/Filer/EIN | 0 | 436032800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813921351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clanin & Jett LLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 E Walnut St Ste D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 652034505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734427856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Clanin CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:49:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.