Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$472,799
Up $19,703 (+4.3%) from 2015
Net Assets
Up$436,189
Up $27,366 (+6.7%) from 2015
Liabilities
Down$36,610
Down $7,663 (-17%) from 2015
Revenue And Expenses
Revenue
Up$140,366
Up $7,126 (+5.3%) from 2015
Expenses
Down$113,001
Down $13,884 (-11%) from 2015
Net Income
Up$27,365
Up $21,010 (+331%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,481
Mission and Program Overview
Mission
Firearms safety education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF PUBLIC CLAY TARGET RANGES, FURNISH SUPER-VISION, SAFETY INSTRUCTION & MAINTAIN RECREATIONAL AND RANGE AREAS | - | $110,911 |
| CONSERVATION AND DEVELOPMENT OF WILDLIFE HABITAT AREA INCLUDING MOWING, TREE MAINTENANCE & MAINTENANCE OF PRAIRIE GRASS AREA AND WATERWAYS | - | $2,090 |
| PROVIDE PUBLIC HUNTERS SAFETY EDUCATION TRAINING AND SUPERVISION FOR YOUTH DEVELOPMENT, 4H SHOOTING SPORTS, BOY SCOUTS, WOMEN ON TARGET AND OTHER | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ROUSSEY | Vice Preside | - | $0 | - | - |
| TOM MOORE | President | - | $0 | - | - |
| JAMES GAST | Director | - | $0 | - | - |
| MIKE CARSON | Secretary | - | $0 | - | - |
| GEOFF NORRIS | Director | - | $0 | - | - |
| HEATHER LACKEY | Director | - | $0 | - | - |
| ALTINA BYRD | Treasurer | - | $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
- Tom Moore
- Title
- President
- Phone
- 5742677599
- Signed
- 2017-11-14
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 596 facilities & equipment 14,113 bank fees 1,647 donation 250 cost of goods sold 58,528 expenses supplies 158 operations 790 dues 992 interest expense 1,570 insurance 2,543 non-investment depreciation 19,337 total 100,524”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 4”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 12,274 36,103 equipment 191,694 191,394 less accumulated depreciation 135,926 155,077 total 68,042 72,420”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 281 2,922 unsecured notes and loans payable 43,995 33,688”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALTINA BYRD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742696332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 655 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 453096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472799 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140481 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 121 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 340272 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 340272 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 408820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 436189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 408820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 436189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF ROUSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES GAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEOFF NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER LACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALTINA BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72420 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100524 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIREARMS SAFETY EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 917 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF PUBLIC CLAY TARGET RANGES, FURNISH SUPER-VISION, SAFETY INSTRUCTION & MAINTAIN RECREATIONAL AND RANGE AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE PUBLIC HUNTERS SAFETY EDUCATION TRAINING AND SUPERVISION FOR YOUTH DEVELOPMENT, 4H SHOOTING SPORTS, BOY SCOUTS, WOMEN ON TARGET AND OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONSERVATION AND DEVELOPMENT OF WILDLIFE HABITAT AREA INCLUDING MOWING, TREE MAINTENANCE & MAINTENANCE OF PRAIRIE GRASS AREA AND WATERWAYS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2090 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44276 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113001 |
| IRS990EZ/TotalRevenueAmt | 0 | 140366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TARGET CLASSES ASSOCIATION FEES 596 FACILITIES & EQUIPMENT 14,113 BANK FEES 1,647 DONATION 250 COST OF GOODS SOLD 58,528 EXPENSES SUPPLIES 158 OPERATIONS 790 DUES 992 INTEREST EXPENSE 1,570 INSURANCE 2,543 NON-INVESTMENT DEPRECIATION 19,337 TOTAL 100,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 12,274 36,103 EQUIPMENT 191,694 191,394 LESS ACCUMULATED DEPRECIATION 135,926 155,077 TOTAL 68,042 72,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281 2,922 UNSECURED NOTES AND LOANS PAYABLE 43,995 33,688 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742677599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOSKO CONSERVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOSK |
| ReturnHeader/Filer/EIN | 0 | 351843683 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742677599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARSAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 465810801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0833B742AA3BDAD5CEE13204A353C436D2F1AF8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351747659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OWENS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH BUFFALO STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742696332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DIVINE |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:59:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $472,799
- Liabilities
- $36,610
- Net assets
- $436,189
- Revenue
- $140,366
- Expenses
- $113,001
- Net income
- $27,365