Civic Intelligence

Kosko Conservation Inc

990EZ • Fiscal year 2013 • EIN 35-1843683

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

PO Box 80146581-0801

(574) 267-7599

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$475,038

Down $22,985 (-4.6%) from 2011

Net Assets

Down

$401,778

Down $10,138 (-2.5%) from 2011

Liabilities

Down

$73,260

Down $12,847 (-15%) from 2011

Revenue

Up

$121,680

Up $44,472 (+58%) from 2011

Expenses

Up

$103,226

Up $16,534 (+19%) from 2011

Net Income

Up

$18,454

Up $27,938 (+295%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $421,400Net Assets 2010: $421,4002010Assets 2011: $498,023Liabilities 2011: $86,107Net Assets 2011: $411,9162011Assets 2013: $475,038Liabilities 2013: $73,260Net Assets 2013: $401,7782013Assets 2014: $469,275Liabilities 2014: $66,811Net Assets 2014: $402,4642014Assets 2015: $453,096Liabilities 2015: $44,273Net Assets 2015: $408,8232015Assets 2016: $472,799Liabilities 2016: $36,610Net Assets 2016: $436,1892016Assets 2017: $476,149Liabilities 2017: $24,442Net Assets 2017: $451,7072017Assets 2018: $483,512Liabilities 2018: $11,995Net Assets 2018: $471,5172018Assets 2019: $490,468Liabilities 2019: $13,811Net Assets 2019: $476,6572019Assets 2020: $487,777Liabilities 2020: $2,845Net Assets 2020: $484,9322020Assets 2021: $523,056Liabilities 2021: $36,981Net Assets 2021: $486,0752021Assets 2022: $512,319Liabilities 2022: $23,972Net Assets 2022: $488,3472022Assets 2023: $594,909Liabilities 2023: $33,629Net Assets 2023: $561,2802023Assets 2024: $648,615Liabilities 2024: $3,143Net Assets 2024: $645,4722024

Highlighted filing

2013

Assets$475,038
Liabilities$73,260
Net Assets$401,778

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $48,417Expenses 2010: $43,748Net Income 2010: $4,6692010Revenue 2011: $77,208Expenses 2011: $86,692Net Income 2011: -$9,4842011Revenue 2013: $121,680Expenses 2013: $103,226Net Income 2013: $18,4542013Revenue 2014: $136,380Expenses 2014: $132,592Net Income 2014: $3,7882014Revenue 2015: $133,240Expenses 2015: $126,885Net Income 2015: $6,3552015Revenue 2016: $140,366Expenses 2016: $113,001Net Income 2016: $27,3652016Revenue 2017: $139,887Expenses 2017: $124,368Net Income 2017: $15,5192017Revenue 2018: $139,117Expenses 2018: $119,305Net Income 2018: $19,8122018Revenue 2019: $126,110Expenses 2019: $120,967Net Income 2019: $5,1432019Revenue 2020: $133,181Expenses 2020: $124,906Net Income 2020: $8,2752020Revenue 2021: $172,685Expenses 2021: $171,544Net Income 2021: $1,1412021Revenue 2022: $188,859Expenses 2022: $186,587Net Income 2022: $2,2722022Revenue 2023: $251,988Expenses 2023: $179,056Net Income 2023: $72,9322023Revenue 2024: $312,019Expenses 2024: $227,825Net Income 2024: $84,1942024

Highlighted filing

2013

Revenue$121,680
Expenses$103,226
Net Income$18,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$151,308
Mission and Program Overview

Mission

Firearms safety education

Program Services

DescriptionGrantsExpenses
OPERATION OF PUBLIC CLAY TARGET RANGES, FURNISH SUPER- VISION, SAFETY INSTRUCTION & MAINTAIN RECREATIONAL AND RANGE AREAS-$92,116
CONSERVATION AND DEVELOPMENT OF WILDLIFE HABITAT AREA INCLUDING MOWING, TREE MAINTENANCE & MAINTENANCE OF PRAIRIE GRASS AREA AND WATERWAYS-$6,110
PROVIDE PUBLIC HUNTERS SAFETY EDUCATION TRAINING AND SUPERVISION FOR YOUTH DEVELOPMENT, 4H SHOOTING SPORTS, BOY SCOUTS, WOMEN ON TARGET AND OTHER-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROUSSEYPresidentPT$0--
TOM MOOREVice PresPT$0--
JAMES GASTSecretaryPT$0--
CHRIS SWIHARTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
35-1843683
Phone
5742677599

Signing Officer

Name
Chris Swihart
Title
Treasurer
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jolynn Smith
Phone
5742676075
Supplemental Narrative

Additional Explanations

990 EZ Part II

990ez pg 2 ln 26 sales tax payable 1781 n/p 71479 990ez line 16 schedule attached 990ez pg2 line 24 equipment 82986 inventory 5203

Raw XML Appendix105 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/PersonNm0JAMES GAST
IRS990EZ/BooksInCareOfDetail/PhoneNum05745271403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102223 E CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122
IRS990EZ/CostOfGoodsSoldAmt029628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018454
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0462283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475038
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-142
IRS990EZ/GrossReceiptsAmt0151308
IRS990EZ/GrossSalesOfInventoryAmt029486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt0340272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340272
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401778
IRS990EZ/OccupancyRentUtltsAndMaintAmt021205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SWIHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088189
IRS990EZ/OtherExpensesTotalAmt081573
IRS990EZ/PrimaryExemptPurposeTxt0FIREARMS SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt0115659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PUBLIC CLAY TARGET RANGES, FURNISH SUPER- VISION, SAFETY INSTRUCTION & MAINTAIN RECREATIONAL AND RANGE AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PUBLIC HUNTERS SAFETY EDUCATION TRAINING AND SUPERVISION FOR YOUTH DEVELOPMENT, 4H SHOOTING SPORTS, BOY SCOUTS, WOMEN ON TARGET AND OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSERVATION AND DEVELOPMENT OF WILDLIFE HABITAT AREA INCLUDING MOWING, TREE MAINTENANCE & MAINTENANCE OF PRAIRIE GRASS AREA AND WATERWAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26110
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103226
IRS990EZ/TotalProgramServiceExpensesAmt0103226
IRS990EZ/TotalRevenueAmt0121680
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PG 2 LN 26 SALES TAX PAYABLE 1781 N/P 71479 990EZ LINE 16 SCHEDULE ATTACHED 990EZ PG2 LINE 24 EQUIPMENT 82986 INVENTORY 5203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SWIHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOSKO CONSERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSK
ReturnHeader/Filer/EIN0351843683
ReturnHeader/Filer/PhoneNum05742677599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 801
ReturnHeader/Filer/USAddress/City0WARSAW
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0465810801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351811356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0465811889
ReturnHeader/PreparerPersonGrp/PhoneNum05742676075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLYNN SMITH
ReturnHeader/ReturnTs02014-05-22T10:48:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.03$6.45$3.12$2.28$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.34$5.61$2.52$1.79$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.24$4.88$1.89$1.87$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.37$4.86$1.73$1.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.85$1.33$1.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.77$1.26$1.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.12$4.72$1.39$1.19$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.24$4.52$1.40$1.24$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.37$4.36$1.40$1.13$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.44$4.09$1.33$1.27$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.67$4.02$1.36$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.73$4.02$1.22$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.86$4.12$0.77$0.87$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.21$0.48$0.44$0.05