Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Kokosing Nature Preserve
EIN 47-2482300 • 501(c)13 • Gambier, OH
Profile
NATURE PRESERVE CEMETERY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.01x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$402,045
Up $45,728 (+13%) from 2022
Liabilities
Up$426,879
Up $141 (+0.0%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$112,267
Up $50,082 (+81%) from 2022
Expenses
Up$80,274
Up $9,365 (+13%) from 2022
Net Income
Up$31,993
Up $40,717 (+467%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $402,045
- Liabilities
- $426,879
- Net assets
- -
- Revenue
- $112,267
- Expenses
- $80,274
- Net income
- $31,993
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $29,869
Mission and Program Overview
Mission
NATURE PRESERVE CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE KOKOSING NATURE PRESERVE IS A CONSERVATION BURIAL GROUND LOCATED IN THE PICTURESQUE COUNTRYSIDE OF GAMBIER, OHIO. A PROJECT OF THE PHILANDER CHASE CONSERVANCY, KENYON COLLEGE'S LAND TRUST, THE PRESERVE OFFERS A NATURAL BURIAL OPTION ON 23 ACRES OF RESTORED PRAIRIES AND WOODLANDS. | $0 | $15,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA SCHOTT | Trustee | - | $0 | - | - |
| AMY HENRICKSEN | Trustee | - | $0 | - | - |
| PETER WHITE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kokosing Nature Preserve
- EIN
- 47-2482300
- Phone
- 7404275181
- Address
- 209 CHASE AVENUE, GAMBIER, OH 43022
Signing Officer
- Name
- Sean Decatur
- Title
- President
- Phone
- 7404275181
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
- Preparer
- Christopher B Anderson
- Phone
- 2163630100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends & interest. Amount: 1,110.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: real estate taxes refund. Amount: 7,759.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,386.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: promotional activities. Amount: 327. Description: other expenses. Amount: 998. Description: interest. Amount: 14,487. Description: office expenses. Amount: 715. Total to form 990-ez, line 16: 16,527.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 2,698.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments - securities. Beg. Of year amount: 58,032. End of year amount: 62,955.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 23,019. End of year amount: 250. Description: note payable: philander chase cons.. Beg. Of year amount: 276,496. End of year amount: 310,595.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY O'BRIEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7404275035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 CHASE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAMBIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6741 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1110 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 168003 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 161617 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -69529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -66616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -69529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -66616 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA SCHOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY HENRICKSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58032 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62955 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16527 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7759 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NATURE PRESERVE CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE KOKOSING NATURE PRESERVE IS A CONSERVATION BURIAL GROUND LOCATED IN THE PICTURESQUE COUNTRYSIDE OF GAMBIER, OHIO. A PROJECT OF THE PHILANDER CHASE CONSERVANCY, KENYON COLLEGE'S LAND TRUST, THE PRESERVE OFFERS A NATURAL BURIAL OPTION ON 23 ACRES OF RESTORED PRAIRIES AND WOODLANDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 310845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15137 |
| IRS990EZ/TotalRevenueAmt | 0 | 29869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 1,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REAL ESTATE TAXES REFUND. AMOUNT: 7,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PROMOTIONAL ACTIVITIES. AMOUNT: 327. DESCRIPTION: OTHER EXPENSES. AMOUNT: 998. DESCRIPTION: INTEREST. AMOUNT: 14,487. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 16: 16,527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 58,032. END OF YEAR AMOUNT: 62,955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,019. END OF YEAR AMOUNT: 250. DESCRIPTION: NOTE PAYABLE: PHILANDER CHASE CONS.. BEG. OF YEAR AMOUNT: 276,496. END OF YEAR AMOUNT: 310,595. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN DECATUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404275181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOKOSING NATURE PRESERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOKO |
| ReturnHeader/Filer/EIN | 0 | 472482300 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404275181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 CHASE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAMBIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0962BFF9ACD815FD594AA84AFE8725155222DCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.116.109.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:00:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALONEY NOVOTNY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 SUPERIOR AVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441142540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2163630100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T11:59:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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