Civic Intelligence

Colossal Fossils Inc

EIN 45-3747144 • 501(c)3 • Wausau, WI

Profile

To educate the public under IRC Sec 501c3

4049 Pine Tree RoadWausau, WI 54403

colossalfossils.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$4,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$106,082

Up $3,357 (+3.3%) from 2020

Liabilities

Flat

$25,000

Flat from 2020

Net Assets

$81,082

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$39,781

Down $741 (-1.8%) from 2020

Expenses

Down

$36,424

Down $28,494 (-44%) from 2020

Net Income

Up

$3,357

Up $27,753 (+114%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $107,778Liabilities 2018: $0Net Assets 2018: $107,7782018Assets 2019: $102,121Liabilities 2019: $02019Assets 2020: $102,725Liabilities 2020: $25,0002020Assets 2021: $106,082Liabilities 2021: $25,000Net Assets 2021: $81,0822021

Highlighted filing

2021

Assets$106,082
Liabilities$25,000
Net Assets$81,082
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $124,624Expenses 2018: $47,690Net Income 2018: $76,9342018Revenue 2019: $87,543Expenses 2019: $93,200Net Income 2019: -$5,6572019Revenue 2020: $40,522Expenses 2020: $64,918Net Income 2020: -$24,3962020Revenue 2021: $39,781Expenses 2021: $36,424Net Income 2021: $3,3572021

Highlighted filing

2021

Revenue$39,781
Expenses$36,424
Net Income$3,357
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,082
Liabilities
$25,000
Net assets
$81,082
Revenue
$39,781
Expenses
$36,424
Net income
$3,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$0.40$0.36$0.03
2020Summary only. Only limited summary data is available for this year.$1.03$0.25$0.41$0.65$0.24
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$0.88$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.25$0.48$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$39,781
Mission and Program Overview

Mission

To educate the public under IRC Sec 501c3

Program Services

DescriptionGrantsExpenses
Augmenting and furthering the education of students and the general public in natural history through the use of replicas fossils and other artifacts in a portable natural history museum-$24,006
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DANIELSExecutive DirectorFT$4,600-$4,600
PAT ESSELMANBoard Member-$0--
TOM BRADFORDBoard Member-$0--
NICK SWEENEYPresident-$0--
KATRINA ELGERSMATreasurer-$0--
DAN WEILEPBoard Member-$0--
VICTOR CARUNGIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colossal Fossils Inc
EIN
45-3747144
In Care Of
% Katrina Elgersma
Phone
7153039407
Address
4049 Pine Tree Road, Wausau, WI 54403

Signing Officer

Name
Katrina Elgersma
Title
Treasurer
Phone
7154594033
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $30.00”

Part I Line 16

“Other office expenses $448.00”

Part I Line 16

“Travel $2924.00”

Part I Line 16

“Interest $1394.00”

Part I Line 16

“Depreciation, depletion, and amortization $18981.00”

Part I Line 16

“Insurance $1868.00”

Part I Line 16

“Fees and Charges $20.00”

Part II Line 24

“Inventories for sale or use. Beginning:$606.00 Ending: $606.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$40450.00 Ending: $0.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$25000.00 Ending: $25000.00”

Raw XML Appendix206 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0453747144
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ReturnHeader/Filer/PhoneNum07153039407
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