Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$226,927
Down $4,384 (-1.9%) from 2019
Net Assets
-$45,734
No earlier filing loaded for comparison.
Liabilities
Down$272,661
Down $600 (-0.2%) from 2019
Revenue And Expenses
Revenue
Down$35,370
Down $26,259 (-43%) from 2019
Expenses
Down$38,593
Down $705 (-1.8%) from 2019
Net Income
Down-$3,223
Down $25,554 (-114%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $35,370
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 | $10,488 |
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
- 2021-05-09
- 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: 885.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 2,150.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,752.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: promotional activities. Amount: 434. Description: other expenses. Amount: 599. Description: interest. Amount: 17,325. Description: office expenses. Amount: 1,173. Description: land maintenance. Amount: 2,325. Total to form 990-ez, line 16: 21,856.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -561.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments - securities. Beg. Of year amount: 68,990. End of year amount: 75,025.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,100. End of year amount: 600. Description: note payable: philander chase cons.. Beg. Of year amount: 272,161. End of year amount: 272,061.”
Raw XML Appendix120 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 | 7090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3223 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8985 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226927 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 885 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 155231 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 148845 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -41950 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -41950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45734 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7752 |
| 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 | 68990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75025 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21856 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2150 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NATURE PRESERVE CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30400 |
| 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 | 10488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1935 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 273261 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 272661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10488 |
| IRS990EZ/TotalRevenueAmt | 0 | 35370 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PROMOTIONAL ACTIVITIES. AMOUNT: 434. DESCRIPTION: OTHER EXPENSES. AMOUNT: 599. DESCRIPTION: INTEREST. AMOUNT: 17,325. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,173. DESCRIPTION: LAND MAINTENANCE. AMOUNT: 2,325. TOTAL TO FORM 990-EZ, LINE 16: 21,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 68,990. END OF YEAR AMOUNT: 75,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 600. DESCRIPTION: NOTE PAYABLE: PHILANDER CHASE CONS.. BEG. OF YEAR AMOUNT: 272,161. END OF YEAR AMOUNT: 272,061. |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-09 |
| 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/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 | 2021-05-14T07:41:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,927
- Liabilities
- $272,661
- Net assets
- -$45,734
- Revenue
- $35,370
- Expenses
- $38,593
- Net income
- -$3,223