Civic Intelligence

Middle Rock Conservation Partners

990 • Fiscal year 2019 • EIN 82-1530110

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileMiddlerockconservationpartners.org
8772 S Lowden RdFranklin Grove, IL 61031

(815) 732-1442

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,025,801

Flat from 2019

Net Assets

Flat

$850,479

Flat from 2019

Liabilities

Flat

$175,322

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Flat

$833,577

Flat from 2019

Expenses

Flat

$25,462

Flat from 2019

Net Income

Flat

$808,115

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $1,025,801Liabilities 2019: $175,322Net Assets 2019: $850,4792019Assets 2019: $1,025,801Liabilities 2019: $175,322Net Assets 2019: $850,4792019Assets 2020: $1,157,565Liabilities 2020: $137,500Net Assets 2020: $1,020,0652020Assets 2021: $1,172,846Liabilities 2021: $100,014Net Assets 2021: $1,072,8322021Assets 2022: $1,170,623Liabilities 2022: $62,500Net Assets 2022: $1,108,1232022Assets 2023: $1,261,818Liabilities 2023: $62,500Net Assets 2023: $1,199,3182023Assets 2024: $1,318,694Liabilities 2024: $30,073Net Assets 2024: $1,288,6212024

Highlighted filing

2019

Assets$1,025,801
Liabilities$175,322
Net Assets$850,479
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $833,577Expenses 2019: $25,462Net Income 2019: $808,1152019Revenue 2019: $833,577Expenses 2019: $25,462Net Income 2019: $808,1152019Revenue 2020: $332,093Expenses 2020: $162,507Net Income 2020: $169,5862020Revenue 2021: $205,218Expenses 2021: $152,451Net Income 2021: $52,7672021Revenue 2022: $131,338Expenses 2022: $96,047Net Income 2022: $35,2912022Revenue 2023: $248,371Expenses 2023: $157,176Net Income 2023: $91,1952023Revenue 2024: $159,938Expenses 2024: $108,135Net Income 2024: $51,8032024

Highlighted filing

2019

Revenue$833,577
Expenses$25,462
Net Income$808,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$833,577
Mission and Program Overview

Mission

Citizens working together to protect and steward habitat for endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$865,716-
Cash and Non-Interest-Bearing Accounts$42,364$83,423▲ $41,059
Savings and Temporary Cash Investments-$76,662-
Total Assets$42,364$1,025,801▲ $983,437
Liabilities
Unsecured Notes Loans Payable-$175,000-
Other Liabilities-$322-
Total Liabilities$0$175,322▲ $175,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,364$850,479▲ $808,115
Total Net Assets Fund Balance$42,364$850,479▲ $808,115
Total Liabilities and Net Assets / Fund Balance$42,364$1,025,801▲ $983,437

Asset Categories

AssetBook ValueDepreciationBasis
Land$570,000-$570,000
Other Land Buildings$295,716$13,432$309,148
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Austin WebbPresident
Kathy LawrenceSecretary
Paul SoderholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,573
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$778,226
Change in Net Assets
$808,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,462
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
Depreciation Depletion$13,432--$13,432
Office Expenses$3,801$690-$4,491
Other Expenses$3,416--$3,416
Fees for Services Other$1,306$223-$1,529
Fees for Services Accounting$1,000--$1,000
Insurance-$850-$850
Information Technology-$744-$744
Total Functional Expenses$22,955$2,507$0$25,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Payable$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Middle Rock Conservation Partners
EIN
82-1530110
Address
8772 S LOWDEN RD, FRANKLIN GROVE, IL 61031

Signing Officer

Name
Austin Webb
Title
President
Signed
2020-02-06

Organization Details

Principal Officer
Austin Webb
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Kaizen Accounting and Valuation LLC
Address
6785 WEAVER RD SUITE 1B, ROCKFORD, IL 61114
Preparer
Michael Odling
Phone
8153296150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Citizens working together to protect and steward habitat for endangered species.”

Raw XML Appendix266 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.

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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,801
Liabilities
$175,322
Net assets
$850,479
Revenue
$833,577
Expenses
$25,462
Net income
$808,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.16$0.11$0.05
2023Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$0.25$0.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.13$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$0.21$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.83$0.03$0.81
2019Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$0.83$0.03$0.81