Civic Intelligence

Kokosing Nature Preserve

990EZ • Fiscal year 2017 • EIN 47-2482300

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
209 Chase AvenueGambier, OH 43022

(740) 427-5181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

16.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-132%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$229,986

Up $3,439 (+1.5%) from 2016

Net Assets

Down

-$69,529

Down $19,988 (-40%) from 2016

Liabilities

Up

$299,515

Up $23,427 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$18,637

Down $7,507 (-29%) from 2016

Expenses

Up

$43,313

Up $342 (+0.8%) from 2016

Net Income

Down

-$24,676

Down $7,849 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $228,477Liabilities 2015: $260,342Net Assets 2015: -$31,8652015Assets 2016: $226,547Liabilities 2016: $276,088Net Assets 2016: -$49,5412016Assets 2017: $229,986Liabilities 2017: $299,515Net Assets 2017: -$69,5292017Assets 2018: $244,229Liabilities 2018: $310,845Net Assets 2018: -$66,6162018Assets 2019: $231,311Liabilities 2019: $273,2612019Assets 2020: $226,927Liabilities 2020: $272,661Net Assets 2020: -$45,7342020Assets 2021: $380,564Liabilities 2021: $427,6192021Assets 2022: $356,317Liabilities 2022: $426,738Net Assets 2022: -$70,4212022Assets 2023: $402,045Liabilities 2023: $426,8792023

Highlighted filing

2017

Assets$229,986
Liabilities$299,515
Net Assets-$69,529
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $62,229Expenses 2015: $94,094Net Income 2015: -$31,8652015Revenue 2016: $26,144Expenses 2016: $42,971Net Income 2016: -$16,8272016Revenue 2017: $18,637Expenses 2017: $43,313Net Income 2017: -$24,6762017Revenue 2018: $29,869Expenses 2018: $29,654Net Income 2018: $2152018Revenue 2019: $61,629Expenses 2019: $39,298Net Income 2019: $22,3312019Revenue 2020: $35,370Expenses 2020: $38,593Net Income 2020: -$3,2232020Revenue 2021: $48,171Expenses 2021: $64,272Net Income 2021: -$16,1012021Revenue 2022: $62,185Expenses 2022: $70,909Net Income 2022: -$8,7242022Revenue 2023: $112,267Expenses 2023: $80,274Net Income 2023: $31,9932023

Highlighted filing

2017

Revenue$18,637
Expenses$43,313
Net Income-$24,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$18,637
Mission and Program Overview

Mission

NATURE PRESERVE CEMETERY

Program Services

DescriptionGrantsExpenses
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$16,176
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHOTTTrustee-$0--
AMY HENRICKSENTrustee-$0--
PETER WHITETrustee-$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
2018-05-11
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: 637.”

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: 630. Description: OTHER EXPENSES. Amount: 50. Description: INTEREST. Amount: 22,718. Description: PROPERTY TAXES. Amount: 3,880. Description: OFFICE EXPENSES. Amount: 2,464. Total to Form 990-EZ, line 16: 29,742.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 4,688.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS - SECURITIES. Beg. of Year Amount: 49,996. End of Year Amount: 58,032.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 63. End of Year Amount: 23,019. Description: NOTE PAYABLE: PHILANDER CHASE CONS.. Beg. of Year Amount: 276,025. End of Year Amount: 276,496.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07404275035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 CHASE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAMBIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07185
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229986
IRS990EZ/GrossReceiptsAmt018637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0637
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174390
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168003
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69529
IRS990EZ/OccupancyRentUtltsAndMaintAmt06386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HENRICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058032
IRS990EZ/OtherChangesInNetAssetsAmt04688
IRS990EZ/OtherExpensesTotalAmt029742
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NATURE PRESERVE CEMETERY
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016176
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0299515
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043313
IRS990EZ/TotalProgramServiceExpensesAmt016176
IRS990EZ/TotalRevenueAmt018637
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS & INTEREST. Amount: 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROMOTIONAL ACTIVITIES. Amount: 630. Description: OTHER EXPENSES. Amount: 50. Description: INTEREST. Amount: 22,718. Description: PROPERTY TAXES. Amount: 3,880. Description: OFFICE EXPENSES. Amount: 2,464. Total to Form 990-EZ, line 16: 29,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 4,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVESTMENTS - SECURITIES. Beg. of Year Amount: 49,996. End of Year Amount: 58,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 63. End of Year Amount: 23,019. Description: NOTE PAYABLE: PHILANDER CHASE CONS.. Beg. of Year Amount: 276,025. End of Year Amount: 276,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DECATUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404275181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKOSING NATURE PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0472482300
ReturnHeader/Filer/PhoneNum07404275181
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CHASE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAMBIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0962BFF9ACD815FD594AA84AFE8725155222DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.109.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Superior Ave Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher B Anderson
ReturnHeader/ReturnTs02018-05-14T15:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$229,986
Liabilities
$299,515
Net assets
-$69,529
Revenue
$18,637
Expenses
$43,313
Net income
-$24,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.02$4.27$1.12$0.80$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$4.27$0.70$0.62$0.71$0.09
2021Summary only. Only limited summary data is available for this year.$3.81$4.28$0.48$0.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.73$0.46$0.35$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$2.31$2.73$0.62$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$3.11$0.67$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.00$0.70$0.19$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.76$0.50$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.60$0.32$0.62$0.94$0.32