Civic Intelligence

Kosko Conservation Inc

990EZ • Fiscal year 2015 • EIN 35-1843683

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
PO Box 801Warsaw, IN 46581-0801

(574) 267-7599

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$453,096

Down $16,179 (-3.4%) from 2014

Net Assets

Up

$408,823

Up $6,359 (+1.6%) from 2014

Liabilities

Down

$44,273

Down $22,538 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$133,240

Down $3,140 (-2.3%) from 2014

Expenses

Down

$126,885

Down $5,707 (-4.3%) from 2014

Net Income

Up

$6,355

Up $2,567 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$453,096
Liabilities$44,273
Net Assets$408,823
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$133,240
Expenses$126,885
Net Income$6,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$158,576
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-$119,301
CONSERVATION AND DEVELOPMENT OF WILDLIFE HABITAT AREA INCLUDING MOWING, TREE MAINTENANCE & MAINTENANCE OF PRAIRIE GRASS AREA AND WATERWAYS-$3,828
PROVIDE PUBLIC HUNTERS SAFETY EDUCATION TRAINING AND SUPERVISION FOR YOUTH DEVELOPMENT, 4H SHOOTING SPORTS, BOY SCOUTS, WOMEN ON TARGET AND OTHER-$3,756
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROUSSEYPresident-$0--
TOM MOOREVice Preside-$0--
JAMES GASTSecretary-$0--
CHRIS SWIHARTTreasurer-$0--
MIKE CARSONDirector-$0--
GEOFF NORRISDirector-$0--
HEATHER LACKEYDirector-$0--
TONY MEINARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kosko Conservation Inc
EIN
35-1843683
Phone
5742677599
Address
PO BOX 801, WARSAW, IN 46581-0801

Signing Officer

Name
Chris Swihart
Title
Treasurer
Phone
5742677599
Signed
2016-10-25

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
Linda Divine
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Target classes association fees 6,644 r & m 2,708 facilities & equipment 14,517 donation 400 cost of goods sold 53,322 conservation cost of goods sold 3,553 scholar/women cost of goods sold 3,756 expenses advertising 391 supplies 674 operations 620 bank fees 138 dues 11 equipment rental 267 interest expense 2,125 insurance 1,282 property insurance 1,271 non-investment depreciation 22,458 total 114,137”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 12,274 equipment 186,194 191,694 less accumulated depreciation 113,466 135,926 total 72,728 68,042”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,906 278 unsecured notes and loans payable 64,905 43,995”

Raw XML Appendix135 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/PersonNm0CHRIS SWIHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05742696332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/CostOfGoodsSoldAmt025336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06817
IRS990EZ/GrossReceiptsAmt0158576
IRS990EZ/GrossSalesOfInventoryAmt032153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt0340272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340272
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408823
IRS990EZ/OccupancyRentUtltsAndMaintAmt09463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SWIHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFF NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY MEINART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068042
IRS990EZ/OtherChangesInNetAssetsAmt04
IRS990EZ/OtherExpensesTotalAmt0114137
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREARMS SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramServiceRevenueAmt0120198
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/ProgramServiceExpensesAmt0119301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126885
IRS990EZ/TotalProgramServiceExpensesAmt0126885
IRS990EZ/TotalRevenueAmt0133240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARGET CLASSES ASSOCIATION FEES 6,644 R & M 2,708 FACILITIES & EQUIPMENT 14,517 DONATION 400 COST OF GOODS SOLD 53,322 CONSERVATION COST OF GOODS SOLD 3,553 SCHOLAR/WOMEN COST OF GOODS SOLD 3,756 EXPENSES ADVERTISING 391 SUPPLIES 674 OPERATIONS 620 BANK FEES 138 DUES 11 EQUIPMENT RENTAL 267 INTEREST EXPENSE 2,125 INSURANCE 1,282 PROPERTY INSURANCE 1,271 NON-INVESTMENT DEPRECIATION 22,458 TOTAL 114,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 12,274 EQUIPMENT 186,194 191,694 LESS ACCUMULATED DEPRECIATION 113,466 135,926 TOTAL 72,728 68,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,906 278 UNSECURED NOTES AND LOANS PAYABLE 64,905 43,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SWIHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742677599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSKO CONSERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSK
ReturnHeader/Filer/EIN0351843683
ReturnHeader/Filer/PhoneNum05742677599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465810801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BUFFALO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02016-11-02T15:05:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,096
Liabilities
$44,273
Net assets
$408,823
Revenue
$133,240
Expenses
$126,885
Net income
$6,355
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits