Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Millican Reserve Land Conservancy (Fka Millican Alliance)
EIN 47-2014619 • 501(c)3 • College Station, TX
Profile
Millican reserve land conservancy's mission is to provide outdoor resources & education & to inspire future leaders in the brazos valley so that the community, both children & adults, becomes healthier & energized through an ever-improving connection to nature.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6.00x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$13,522
Up $13,524 (+676200%) from 2023
Liabilities
Down$81,128
Down $78,025 (-49%) from 2023
Net Assets
Up-$67,606
Up $91,549 (+58%) from 2023
Revenue
Up$445,649
Up $233,524 (+110%) from 2023
Expenses
Up$354,101
Up $106,087 (+43%) from 2023
Net Income
Up$91,548
Up $127,437 (+355%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,522
- Liabilities
- $81,128
- Net assets
- -$67,606
- Revenue
- $445,649
- Expenses
- $354,101
- Net income
- $91,548
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $473,188
Mission and Program Overview
Mission
The millican alliance is dedicated to building healthy community around nature. Connecting with nature improves mental and physical wellbeing, and that the health of a community improves as its members spend more time outdoors and in nature.
The conservancy's vision is that children and adults are learning and playing in nature every day.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-2 | $8,627 | ▲ $8,629 |
| Accounts Receivable | - | $4,430 | - |
| Total Assets | $-2 | $13,522 | ▲ $13,524 |
| Other Assets Total | $0 | $465 | ▲ $465 |
| Liabilities | |||
| Other Liabilities | $49,112 | $45,544 | ▼ $3,568 |
| Accounts Payable and Accrued Expenses | $110,041 | $35,584 | ▼ $74,457 |
| Total Liabilities | $159,153 | $81,128 | ▼ $78,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-159,155 | $-67,606 | ▲ $91,549 |
| Total Net Assets Fund Balance | $-159,155 | $-67,606 | ▲ $91,549 |
| Total Liabilities and Net Assets / Fund Balance | $-2 | $13,522 | ▲ $13,524 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Mcfarlane Jr | Chairman |
| Chad Murphy | Director |
| Erin Mcfarlane | Secretary |
| Caitlin Adney | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rock Barn Conservation Partners | Management Services | 1301 ROCK BARN ROAD SUITE 300, College Station, TX 77845 | $170,400 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $340,102
- Program Service Revenue
- $120,072
- Investment Income
- $0
- Other Revenue
- $-14,525
- All Other Contributions
- $19,411
- Change in Net Assets
- $91,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $354,101 |
| Total Fundraising Expense | $150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,477 | $17,074 | $150 | $49,701 |
| Advertising | $26,534 | - | - | $26,534 |
| Other Expenses | $40,120 | $19,753 | - | $19,753 |
| Insurance | $2,331 | - | - | $2,331 |
| Interest | $1,167 | - | - | $1,167 |
| Office Expenses | $735 | - | - | $735 |
| Fees for Services Legal | $230 | - | - | $230 |
| Total Functional Expenses | $317,124 | $36,827 | $150 | $354,101 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,539 |
| Fundraising Gross Income | $13,014 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pumpkinpalooza | $13,014 | $13,014 | $21,456 | $-8,442 |
| Total Events | $13,014 | $13,014 | $27,539 | $-14,525 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rbm Note | $44,560 |
| Sales Tax Payable | $799 |
| Camp Millican Deposits | $185 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Part VI, Section A, Line 2
“John e. Mcfarlane, jr. (director) is married to erin mcfarlane (officer) and john e. Mcfarlane, jr. (director) owns a business with chad murphy (director)- rock barn conservation partners- which employees caitlin adney (director).”
Form 990, Part VI, Section B, Line 11B
“The board of trustees can review the form 990 and ask any questions regarding the information.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available on irs.gov or paid on-line 990 databases”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy is reviewed at each board meeting. Compensation is determined on comparisons of like organizations and duties assigned to the positions. The organization's organizing documents and tax returns are available through written request to the organization. The board of trustees are told they can review the form 990 and ask any questions regarding the information prior to filing the return.”
Filing and Contact Details
Filer
- Filer Name
- Millican Reserve Land Conservancy
- EIN
- 47-2014619
- Phone
- 9795955151
- Address
- 1301 ROCK BARN ROAD SUITE 700, COLLEGE STATION, TX 77845
Signing Officer
- Name
- John E Mcfarlane Jr
- Title
- Chairman
- Phone
- 9795955151
- Signed
- 2025-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John E Mcfarlane Jr
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Bowles Womack & Co Pc
- Address
- 24 GREENWAY PLZ STE 970, HOUSTON, TX 77046-2454
- Preparer
- Douglas K Fletcher
- Phone
- 7136210050
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Farm expenses: program service expenses 13,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,150. Wildlife expenses: program service expenses 11,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,812. Utilities: program service expenses 0. Management and general expenses 7,589. Fundraising expenses 0. Total expenses 7,589. Landscaping: program service expenses 0. Management and general expenses 7,456. Fundraising expenses 0. Total expenses 7,456. Rentals: program service expenses 4,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,160. Venue business expenses: program service expenses 3,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,355. Supplies: program service expenses 0. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 1,148. Signage: program service expenses 0. Management and general expenses 490. Fundraising expenses 0. Total expenses 490. Equipment: program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Other fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 150. Total expenses 150.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
4D- Other Program Services
“The mission of the millican reserve land conservancy is to protect our land, promote conservation and sustainable farming so that our community discovers a deeper connection to nature and each other.”
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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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| IRS990/Desc | 0 | THE CONSERVANCY STEWARDS THE OPEN SPACE, LAKES, PONDS, CREEKS, GRASSLANDS, WOODLANDS, AND WILDLIFE HABITAT LOCATED AT MILLICAN RESERVE. DURING THE TAX YEAR, STAFF AND CONTRACTORS IMPLEMENTED A COMPREHENSIVE WILDLIFE MANAGEMENT PROGRAM, INCLUDING HABITAT CONTROL; PREDATOR CONTROL; SUPPLEMENTAL FOOD, WATER, AND SHELTER; INVASIVE SPECIES MANAGEMENT; AND WILDLIFE CENSUS ACTIVITIES. ACTIVITIES INCLUDED BRUSH AND UNDERSTORY MANAGEMENT; INSTALLATION AND MONITORING OF CAVITY NEST BOXES FOR SONGBIRDS; SUPPLEMENTAL FEEDING FOR SONGBIRDS, DOVE, AND WHITE-TAILED DEER; OPERATION OF WILDLIFE WATER SOURCES; TARGETED FIRE ANT CONTROL; AND FERAL HOG AND COYOTE REMOVAL. A WINTERING AND RESIDENT BIRD SURVEY DOCUMENTED 41 SPECIES AND 362 INDIVIDUAL BIRDS OBSERVED ON DECEMBER 13, 2024, ACROSS 12 SURVEY STATIONS, PROVIDING DATA FOR FUTURE HABITAT DECISIONS. THESE ACTIVITIES ENSURE THAT THE LAND REMAINS ECOLOGICALLY FUNCTIONAL WHILE ACCESSIBLE FOR NATURE-BASED PUBLIC BENEFIT.THE CONSERVANCY ALSO COORDINATES WITH PROFESSIONAL WILDLIFE BIOLOGISTS TO DOCUMENT ANNUAL PRACTICES, MAPS, AND PHOTO EVIDENCE FOR LONG-TERM STEWARDSHIP RECORDS. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE YEAR, THE CONSERVANCY OPERATED AND MAINTAINED APPROXIMATELY 30 MILES OF MULTI-USE TRAILS AND CONSERVED OPEN SPACE FO HIKING, BIKING, EQUESTRAIN ACTIVITIES, NATURE OBSERVATION, VOLUNTEER WORKDAYS, AND OUTDOOR CLASSES. THE CONSERVANCY SCHEDULED MORE THAN 125 NATURE, WELLNESS, AND CONSERVATION-FOCUS PROGRAMS SERVING APPROXIMATELY 1,790 INDIVIDUALS; PARTNER ORGANIZATIONS SERVED AN ADDITIONAL 1,360 INDIVIDUALS THROUGH ACTIVITIES CONDUCTED ON CONSERVANCY PROPERTY, INCLUDING TEXAS A&M OUTDOOR EDUCATION, COMMUNITY RUNS, AND SKILLS-BASED CLASSES. PROGRAMMING INCLUDED GUIDED HIKES, TRAIL RUNS, FISHING INSTRUCTION, OUTDOOR SKILLS, COMMUNITY EVENTS THAT DEMONSTRATE RESPONSIBLE LAND AND WILDLIFE STEWARDSHIP ON PRIVATE CONSERVED LAND. THESE ACTIVITIES ADVANCE THE CONSERVANCY'S EXEMPT PURPOSE BY MAKING NATURE-BASED EXPERIENCES ACCESSIBLE TO THE BRAZOS VALLEY COMMUNITY AND BY MODELING COMMUNITY THAT COEXISTS WITH CONSERVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CONSERVANCY DELIVERED PLACE-BASED EDUCATION FOCUSED ON NATURE, CONSERVATION, AND WELLNESS FOR CHILDREN AND ADULTS. CAMP MILLICAN, AN OUTDOOR SUMMER CAMP OPERATED FOR EIGHT WEEK, SERVED APPROXIMATELY 205 CHILDREN AGES 4-14, INCLUDING PARTICIPANTS FROM THE BOYS & GIRLS CLUB OF THE BRAZOS VALLEY WHOSE ATTENDANCE WAS FUNDED THROUGH GRANTS. CURRICULUM EMPHASIZED OUTDOOR SAFETY, NATURE DISCOVERY, STEWARDSHIP, AND HEALTHY LIFESTYLES CONSISTENT WITH THE CONSERVANCY'S PURPOSE AND VALUES. ADDITIONAL COMMUNITY ENGAGEMENT INCLUDED WORK WITH COMMUNITY PARTNERS AND REGIONAL NONPROFITS TO EXTEND THE CONSERVANCY'S EDUCATIONAL REACH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52452 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CONSERVANCY SUPPORTS A WORKING FARM AT MILLICAN RESERVE THAT PRACTICES SUSTAINABLE AND REGENERATIVE AGRICULTURE. FARMS OPERATIONS SUPPLY FRESH PRODUCE TO THE COMMUNITY THROUGH SEASONAL SALES, SPECIAL EVENTS AND PARTNERSHIP OUTLETS. THE FARM ALSO FUNCTIONS AS AN EDUCATIONAL SITE WHERE VISTORS, VOLUNTEERS, AND STUDENTS LEARN ABOUT SOIL HEALTH, LOCAL FOOD SYSTEMS, AND LAND STEWARDSHIP. FARM ACIVITY IS REPORTED IN PROGRAM SERVICE REVENUE AND IN OTHER EXPENSES ASSOCIATED WITH AGRICULTURAL OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE CONSERVANCY ACTIVATES THE LAND AND CONNECTS PEOPLE TO ITS MISSION THROUGH OUTDOOR EVENTS AND SEASONABLE GATHERINGS, INCLUDING TRAIL-BASED EVENTS AND NATURE CELEBRATIONS SUCH AS TRAIL RACES, PUMPKINPALOOZA FALL FESTIVAL, AND OTHER ACTIVITIES. THESE EVENTS FOSTER A SHARED SENSE OF PLACE, ENCOURAGE OUTDOOR RECREATION AND OFTEN INCORPORATE EDUCATIONAL, ARTISTIC, OR HERITAGE-BASED COMPONENTS RELATED TO THE BRAZOS VALLEY. EVENTS ARE DESIGNED TO STRENGTHEN COMMUNITY TIES TO NATURE WHILE HIGHLIGHTING CONSERVATION AND STEWARDSHIP PRACTICES. WHERE EVENTS INCLUDE BOTH PROGRAMMATIC AND FUNDRAISING ELEMENTS, THE REVENUE AND DIRECT EXPENSES ARE REPORTED IN ACCORDANCE WITH IRS SCHEDULE G GUIDANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SELECTED PROGRAM METRICS FOR THE YEAR WERE AS FOLLOWS:- 30 MILES OF CONSERVANCY-MANAGEMENT TRAILS AND OPEN SPACE- OVER 125 SCHEDULED NATURE AND WELLNESS PROGRAMS HOSTED BY THE CONSERVANCY- 1790 INDIVIDUALS DIRECTLY SERVED BY CONSERVANCY PROGRAMS- 1360 INDIVIDUALS SERVED BY PARTNER ORGANIZATIONS USING CONSERVANCY PROPERTY- 205 YOUTH SERVED THROUGH CAMP MILLICAN AND OTHER EDUCATIONAL OFFERINGS, INCLUDING SCHOLARSHIP/UNDER-RESOURCED PARTICAPANTS- WILDLIFE SURVEYS DOCUMENTING 41 SPECIES OBSERVED ON DECEMBER 13, 2024, ACROSS 12 STATIONS ON THE MILLICAN RESERVE PROPERTY.THE CONSERVANCY COLLABORATES WITH TEXAS A&M UNIVERSITY, TEXAS PARKS & WILDLIFE, LOCAL SCHOOLS, AND MISSION-ALIGNED NONPROFITS TO ADVANCE CONSERVATION, OUTDOOR HEALTH AND RECREATION, AND ENVIRONMENTAL EDUCATION.THESE METRICS SHOW THAT THE CONSERVANCY'S PROGRAMMING AND LAND STEWARDSHIP DIRECTLY SUPPORT EDUCATIONAL AND RECREATIONAL ACCESS TO NATURE, WHICH IS CENTRAL TO ITS EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13149 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248014 |
| IRS990/PYOtherRevenueAmt | 0 | 47557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 248014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 212125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91548 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 288561 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 288561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 93318 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 612632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 879265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 347541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 614174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 288561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 93318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 612632 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 473188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1226806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 473188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1226806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAMP MILLICAN DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RBM NOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45544 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUMPKINPALOOZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2593 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN MCFARLANE JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CAITLIN ADNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN MCFARLANE JR AND CAITLIN ADNEY BOTH RECEIVE COMPENSATION FROM ROCK BARN CONSERVATION PARTNERS FOR SERVICES PROVIDED TO MILLICAN RESERVE LAND CONSERVANCY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN E. MCFARLANE, JR. (DIRECTOR) IS MARRIED TO ERIN MCFARLANE (OFFICER) AND JOHN E. MCFARLANE, JR. (DIRECTOR) OWNS A BUSINESS WITH CHAD MURPHY (DIRECTOR)- ROCK BARN CONSERVATION PARTNERS- WHICH EMPLOYEES CAITLIN ADNEY (DIRECTOR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS REGARDING THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE ON IRS.GOV OR PAID ON-LINE 990 DATABASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING. COMPENSATION IS DETERMINED ON COMPARISONS OF LIKE ORGANIZATIONS AND DUTIES ASSIGNED TO THE POSITIONS. THE ORGANIZATION'S ORGANIZING DOCUMENTS AND TAX RETURNS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE BOARD OF TRUSTEES ARE TOLD THEY CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS REGARDING THE INFORMATION PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FARM EXPENSES: PROGRAM SERVICE EXPENSES 13,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,150. WILDLIFE EXPENSES: PROGRAM SERVICE EXPENSES 11,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,812. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,589. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,456. RENTALS: PROGRAM SERVICE EXPENSES 4,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. VENUE BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 3,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. SIGNAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. OTHER FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MISSION OF THE MILLICAN RESERVE LAND CONSERVANCY IS TO PROTECT OUR LAND, PROMOTE CONSERVATION AND SUSTAINABLE FARMING SO THAT OUR COMMUNITY DISCOVERS A DEEPER CONNECTION TO NATURE AND EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 4D- OTHER PROGRAM SERVICES |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | -2 |
| IRS990/TotalAssetsEOYAmt | 0 | 13522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -2 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 340102 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -159155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67606 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13149 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 7540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -14525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120072 |
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