Civic Intelligence

Kosko Conservation Inc

990 • Fiscal year 2021 • EIN 35-1843683

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$523,056

Up $35,279 (+7.2%) from 2020

Net Assets

Up

$486,075

Up $1,143 (+0.2%) from 2020

Liabilities

Up

$36,981

Up $34,136 (+1200%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$172,685

Up $39,504 (+30%) from 2020

Expenses

Up

$171,544

Up $46,638 (+37%) from 2020

Net Income

Down

$1,141

Down $7,134 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$523,056
Liabilities$36,981
Net Assets$486,075
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$172,685
Expenses$171,544
Net Income$1,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$172,685
Mission and Program Overview

Mission

Firearms safety education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,247$431,659▲ $9,412
Cash and Non-Interest-Bearing Accounts$13,821$47,584▲ $33,763
Savings and Temporary Cash Investments$25,345$24,375▼ $970
Inventories for Sale or Use$25,292$18,366▼ $6,926
Total Assets$487,777$523,056▲ $35,279
Other Assets Total$1,072$1,072→ $0
Liabilities
Unsecured Notes Loans Payable$1,583$35,970▲ $34,387
Accounts Payable and Accrued Expenses$1,260$1,011▼ $249
Total Liabilities$2,843$36,981▲ $34,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,934$486,075▲ $1,141
Total Net Assets Fund Balance$484,934$486,075▲ $1,141
Total Liabilities and Net Assets / Fund Balance$487,777$523,056▲ $35,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,142$244,051$274,193
Land$227,982-$227,982
Buildings$173,535-$173,535
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Skip DavidsonPresident
Cody MannDirector
Mike KnightDirector
Walker HobbsDirector
Robert EcclesSecretary
Joe DockTreasurer
Paul BlairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,762
Program Service Revenue
$114,920
Investment Income
$3
Other Revenue
$0
All Other Contributions
$57,762
Change in Net Assets
$1,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,544
Total Fundraising Expense$17,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,498--$33,498
Office Expenses$8,204-$17,925$26,129
Occupancy$6,030--$6,030
Insurance$2,708$677-$3,385
Fees for Services Accounting$2,469$617-$3,086
Other Expenses$2,271--$2,271
Interest$1,522--$1,522
Advertising$1,000--$1,000
Total Functional Expenses$152,325$1,294$17,925$171,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-11-14

Organization Details

Principal Officer
Joe Dock
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
Linda Divine
Phone
5742696332
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,056
Liabilities
$36,981
Net assets
$486,075
Revenue
$172,685
Expenses
$171,544
Net income
$1,141
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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