Civic Intelligence

Millican Reserve Land Conservancy

990 • Fiscal year 2023 • EIN 47-2014619

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

Organization ProfileWWW.MILLICANRESERVE.COM
1301 Rock Barn Road Suite 700College Station, TX 77845

(979) 595-5151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2

Down $18,738 (-100%) from 2022

Net Assets

Down

-$159,155

Down $35,889 (-29%) from 2022

Liabilities

Up

$159,153

Up $17,151 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$212,125

Down $55,559 (-21%) from 2022

Expenses

Up

$248,014

Up $9,559 (+4.0%) from 2022

Net Income

Down

-$35,889

Down $65,118 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $4,250Liabilities 2017: $79,984Net Assets 2017: -$75,7342017Assets 2018: $12,462Liabilities 2018: $67,607Net Assets 2018: -$55,1452018Assets 2019: $14,637Liabilities 2019: $67,500Net Assets 2019: -$52,8632019Assets 2020: $631Liabilities 2020: $65,825Net Assets 2020: -$65,1942020Assets 2021: $9,951Liabilities 2021: $162,443Net Assets 2021: -$152,4922021Assets 2022: $18,736Liabilities 2022: $142,002Net Assets 2022: -$123,2662022Assets 2023: -$2Liabilities 2023: $159,153Net Assets 2023: -$159,1552023Assets 2024: $13,522Liabilities 2024: $81,128Net Assets 2024: -$67,6062024

Highlighted filing

2023

Assets-$2
Liabilities$159,153
Net Assets-$159,155
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $43,779Expenses 2017: $67,992Net Income 2017: -$24,2132017Revenue 2018: $99,880Expenses 2018: $79,291Net Income 2018: $20,5892018Revenue 2019: $87,838Expenses 2019: $85,556Net Income 2019: $2,2822019Revenue 2020: $20,986Expenses 2020: $33,317Net Income 2020: -$12,3312020Revenue 2021: $150,234Expenses 2021: $237,532Net Income 2021: -$87,2982021Revenue 2022: $267,684Expenses 2022: $238,455Net Income 2022: $29,2292022Revenue 2023: $212,125Expenses 2023: $248,014Net Income 2023: -$35,8892023Revenue 2024: $445,649Expenses 2024: $354,101Net Income 2024: $91,5482024

Highlighted filing

2023

Revenue$212,125
Expenses$248,014
Net Income-$35,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$241,482
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
LineBeginningEndChange
Assets
Accounts Receivable$1,550$0▼ $1,550
Cash and Non-Interest-Bearing Accounts$17,186$-2▼ $17,188
Total Assets$18,736$-2▼ $18,738
Liabilities
Accounts Payable and Accrued Expenses$89,041$110,041▲ $21,000
Other Liabilities$52,961$49,112▼ $3,849
Total Liabilities$142,002$159,153▲ $17,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-123,266$-159,155▼ $35,889
Total Net Assets Fund Balance$-123,266$-159,155▼ $35,889
Total Liabilities and Net Assets / Fund Balance$18,736$-2▼ $18,738
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John Mcfarlane JrChairman
Chad MurphyDirector
Erin McfarlaneSecretary
Caitlin AdneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rock Barn Conservation PartnersManagement Services1301 ROCK BARN ROAD SUITE 300, College Station, TX 77845$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$137,495
Program Service Revenue
$27,073
Investment Income
$0
Other Revenue
$47,557
All Other Contributions
$17,129
Change in Net Assets
$-35,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,138--$11,138
Other Expenses$43,401$10,541-$10,541
Fees for Services Accounting$3,280--$3,280
Insurance$1,283--$1,283
Interest$1,262--$1,262
Fees for Services Legal$728--$728
Total Functional Expenses$187,092$60,922$0$248,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,357
Fundraising Gross Income$18,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkinpalooza$18,660$18,660$24,187$-5,527
Total Events$18,660$18,660$29,357$-10,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rbm Note$48,434
Sales Tax Payable$493
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 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
2025-01-27
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02407
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS REGARDING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON IRS.GOV OR PAID ON-LINE 990 DATABASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018736
IRS990/TotalAssetsEOYAmt0-2
IRS990/TotalAssetsGrp/BOYAmt018736
IRS990/TotalAssetsGrp/EOYAmt0-2
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248014
IRS990/TotalGrossUBIAmt058254
IRS990/TotalLiabilitiesBOYAmt0142002
IRS990/TotalLiabilitiesEOYAmt0159153
IRS990/TotalLiabilitiesGrp/BOYAmt0142002
IRS990/TotalLiabilitiesGrp/EOYAmt0159153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187092
IRS990/TotalProgramServiceRevenueAmt027073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058254
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-2
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 ROCK BARN RD STE 100
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778458676
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MILLICANRESERVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E MCFARLANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09795955151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLICAN RESERVE LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0472014619
ReturnHeader/Filer/PhoneNum09795955151
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 ROCK BARN ROAD SUITE 700
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760202742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLES WOMACK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLZ STE 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462454
ReturnHeader/PreparerPersonGrp/PhoneNum07136210050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS K FLETCHER
ReturnHeader/ReturnTs02025-01-29T15:27:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2
Liabilities
$159,153
Net assets
-$159,155
Revenue
$212,125
Expenses
$248,014
Net income
-$35,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.81$0.68$4.46$3.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.59$1.59$2.12$2.48$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.42$1.23$2.68$2.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.62$1.52$1.50$2.38$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.66$0.65$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.68$0.53$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.68$0.55$1.00$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.80$0.76$0.44$0.68$0.24