Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$476,149
Up $3,350 (+0.7%) from 2016
Net Assets
Up$451,707
Up $15,518 (+3.6%) from 2016
Liabilities
Down$24,442
Down $12,168 (-33%) from 2016
Revenue And Expenses
Revenue
Down$139,887
Down $479 (-0.3%) from 2016
Expenses
Up$124,368
Up $11,367 (+10%) from 2016
Net Income
Down$15,519
Down $11,846 (-43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $139,887
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 | - | $123,114 |
| CONSERVATION AND DEVELOPMENT OF WILDLIFE HABITAT AREA INCLUDING MOWING, TREE MAINTENANCE & MAINTENANCE OF PRAIRIE GRASS AREA AND WATERWAYS | - | $1,254 |
| 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
- 2018-11-13
Preparer
- Firm
- Owens & Company Pc
- Address
- 714 E WINONA AVE, WARSAW, IN 46580-4301
- Preparer
- Linda Divine
- Phone
- 5742696332
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Target classes facilities & equipment 16,927 bank fees 2,048 meals 124 rec discrepancies 303 awards 515 donation 300 cost of goods sold 72,370 expenses operations 599 dues 986 interest expense 1,233 insurance 3,965 non-investment depreciation 14,504 total 113,874”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 36,103 14,267 prepaid expenses and deferred charges 0 7,090 equipment 168,660 175,407 less accumulated depreciation 145,911 149,604 total 58,852 47,160”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,922 1,561 unsecured notes and loans payable 33,688 22,881”
Raw XML Appendix131 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 | 60107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 472798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 476149 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139887 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 353839 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 349954 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 436188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 451707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 436188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 451707 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10199 |
| 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 | 58852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113874 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIREARMS SAFETY EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 240 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138282 |
| 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 | 123114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36610 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24442 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124368 |
| IRS990EZ/TotalRevenueAmt | 0 | 139887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TARGET CLASSES FACILITIES & EQUIPMENT 16,927 BANK FEES 2,048 MEALS 124 REC DISCREPANCIES 303 AWARDS 515 DONATION 300 COST OF GOODS SOLD 72,370 EXPENSES OPERATIONS 599 DUES 986 INTEREST EXPENSE 1,233 INSURANCE 3,965 NON-INVESTMENT DEPRECIATION 14,504 TOTAL 113,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 36,103 14,267 PREPAID EXPENSES AND DEFERRED CHARGES 0 7,090 EQUIPMENT 168,660 175,407 LESS ACCUMULATED DEPRECIATION 145,911 149,604 TOTAL 58,852 47,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,922 1,561 UNSECURED NOTES AND LOANS PAYABLE 33,688 22,881 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742677599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| 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 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351747659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OWENS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 714 E WINONA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 465804301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742696332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DIVINE |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:58:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $476,149
- Liabilities
- $24,442
- Net assets
- $451,707
- Revenue
- $139,887
- Expenses
- $124,368
- Net income
- $15,519