Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$490,468
Up $6,956 (+1.4%) from 2018
Net Assets
Up$476,657
Up $5,140 (+1.1%) from 2018
Liabilities
Up$13,811
Up $1,816 (+15%) from 2018
Revenue And Expenses
Revenue
Down$126,110
Down $13,007 (-9.3%) from 2018
Expenses
Up$120,967
Up $1,662 (+1.4%) from 2018
Net Income
Down$5,143
Down $14,669 (-74%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $126,110
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 | - | $111,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ROUSSEY | President | - | $0 | - | - |
| CODY MANN | Director | - | $0 | - | - |
| JOE DOCK | Treasurer | - | $0 | - | - |
| PAUL BLAIR | Vice Preside | - | $0 | - | - |
| DANIEL FERGUSON | Director | - | $0 | - | - |
| ROBERT ECCLES | Secretary | - | $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
- Joe Dock
- Title
- Treasurer
- Phone
- 2699278168
- Signed
- 2020-11-15
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 advertising 975 bank fees 2,439 meals 139 fundraising exp 8,927 awards 1,627 sales tax 40 personal property tax 4,789 donation 350 cost of goods sold 70,334 expenses operations 1,512 interest expense 228 insurance 3,109 non-investment depreciation 17,734 total 112,203”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 23,989 17,998 equipment 168,483 199,247 less accumulated depreciation 153,261 188,632 total 39,211 28,613”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,338 873 unsecured notes and loans payable 10,658 12,938”
Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt | 0 | KOSKO CONSERVATION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742677599 |
| 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 | 60419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3080 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 483512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 490468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126110 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 383882 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 401517 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 471516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 476657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 471516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 476657 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4790 |
| 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/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/PersonNm | 0 | JEFF ROUSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CODY MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE DOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT ECCLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39211 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28613 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112203 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIREARMS SAFETY EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 894 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF PUBLIC CLAY TARGET RANGES, FURNISH SUPER-VISION, SAFETY INSTRUCTION & MAINTAIN RECREATIONAL AND RANGE AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111282 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111282 |
| IRS990EZ/TotalRevenueAmt | 0 | 126110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TARGET CLASSES ADVERTISING 975 BANK FEES 2,439 MEALS 139 FUNDRAISING EXP 8,927 AWARDS 1,627 SALES TAX 40 PERSONAL PROPERTY TAX 4,789 DONATION 350 COST OF GOODS SOLD 70,334 EXPENSES OPERATIONS 1,512 INTEREST EXPENSE 228 INSURANCE 3,109 NON-INVESTMENT DEPRECIATION 17,734 TOTAL 112,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 23,989 17,998 EQUIPMENT 168,483 199,247 LESS ACCUMULATED DEPRECIATION 153,261 188,632 TOTAL 39,211 28,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,338 873 UNSECURED NOTES AND LOANS PAYABLE 10,658 12,938 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699278168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| 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 | 485F20F3FF71A84EEC345EB6645312AA15393A63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B4843A2DBB070920C8F92B3A2E689185CA37B18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:50 |
| 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 | 2020-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DIVINE |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:44:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $490,468
- Liabilities
- $13,811
- Net assets
- $476,657
- Revenue
- $126,110
- Expenses
- $120,967
- Net income
- $5,143