Civic Intelligence

Kosko Conservation Inc

990EZ • Fiscal year 2020 • EIN 35-1843683

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

PO Box 801Warsaw, IN 46581-0801

(574) 267-7599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$487,777

Down $2,691 (-0.5%) from 2019

Net Assets

Up

$484,932

Up $8,275 (+1.7%) from 2019

Liabilities

Down

$2,845

Down $10,966 (-79%) from 2019

Revenue And Expenses

Revenue

Up

$133,181

Up $7,071 (+5.6%) from 2019

Expenses

Up

$124,906

Up $3,939 (+3.3%) from 2019

Net Income

Up

$8,275

Up $3,132 (+61%) from 2019

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

2020

Assets$487,777
Liabilities$2,845
Net Assets$484,932

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

2020

Revenue$133,181
Expenses$124,906
Net Income$8,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$133,181
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-$107,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROUSSEYPresident-$0--
CODY MANNDirector-$0--
JOE DOCKTreasurer-$0--
PAUL BLAIRVice Preside-$0--
DANIEL FERGUSONDirector-$0--
ROBERT ECCLESSecretary-$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
2021-10-24

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 345 bank fees 1,857 meals 376 fundraising exp 16,581 awards 2,602 sales tax 1,120 cost of goods sold 67,170 expenses operations 1,490 dues 943 interest expense 24 insurance 1,752 non-investment depreciation 21,923 total 116,183

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Inventories for sale or use 17,998 25,292 equipment 199,247 231,283 less accumulated depreciation 188,632 210,553 0 1,072 total 28,613 47,094

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 874 1,262 unsecured notes and loans payable 12,938 1,583

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF ROUSSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CODY MANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE DOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL BLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIEL FERGUSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT ECCLES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOSKO CONSERVATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05742677599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03486
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0490468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487777
IRS990EZ/GrossReceiptsAmt0133181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0401517
IRS990EZ/LandAndBuildingsGrp/EOYAmt0401517
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0476656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0484932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0476656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0484932
IRS990EZ/OccupancyRentUtltsAndMaintAmt04993
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE DOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT ECCLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047094
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0116183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREARMS SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt096412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PUBLIC CLAY TARGET RANGES, FURNISH SUPER-VISION, SAFETY INSTRUCTION & MAINTAIN RECREATIONAL AND RANGE AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124906
IRS990EZ/TotalProgramServiceExpensesAmt0107758
IRS990EZ/TotalRevenueAmt0133181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARGET CLASSES ADVERTISING 345 BANK FEES 1,857 MEALS 376 FUNDRAISING EXP 16,581 AWARDS 2,602 SALES TAX 1,120 COST OF GOODS SOLD 67,170 EXPENSES OPERATIONS 1,490 DUES 943 INTEREST EXPENSE 24 INSURANCE 1,752 NON-INVESTMENT DEPRECIATION 21,923 TOTAL 116,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 17,998 25,292 EQUIPMENT 199,247 231,283 LESS ACCUMULATED DEPRECIATION 188,632 210,553 0 1,072 TOTAL 28,613 47,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 874 1,262 UNSECURED NOTES AND LOANS PAYABLE 12,938 1,583
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699278168
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
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/AddressLine1Txt0714 E WINONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465804301
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DIVINE
ReturnHeader/ReturnTs02021-10-26T09:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)4 • <$500k nonprofits