Civic Intelligence

Middle Rock Conservation Partners

990 • Fiscal year 2020 • EIN 82-1530110

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,157,565

Up $131,764 (+13%) from 2019

Net Assets

Up

$1,020,065

Up $169,586 (+20%) from 2019

Liabilities

Down

$137,500

Down $37,822 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Down

$332,093

Down $501,484 (-60%) from 2019

Expenses

Up

$162,507

Up $137,045 (+538%) from 2019

Net Income

Down

$169,586

Down $638,529 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2020

Assets$1,157,565
Liabilities$137,500
Net Assets$1,020,065
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2020

Revenue$332,093
Expenses$162,507
Net Income$169,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$332,093
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$953,069▲ $87,353
Cash and Non-Interest-Bearing Accounts$83,423$114,417▲ $30,994
Savings and Temporary Cash Investments$76,662$90,079▲ $13,417
Total Assets$1,025,801$1,157,565▲ $131,764
Liabilities
Unsecured Notes Loans Payable$175,000$137,500▼ $37,500
Other Liabilities$322--
Total Liabilities$175,322$137,500▼ $37,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,479$1,020,065▲ $169,586
Total Net Assets Fund Balance$850,479$1,020,065▲ $169,586
Total Liabilities and Net Assets / Fund Balance$1,025,801$1,157,565▲ $131,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$728,600-$728,600
Other Land Buildings$224,469$101,675$326,144
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Austin WebbPresident
Lauren MarksSecretary
Kathy LawrenceTreasurer
Cody ConsidineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,644
Program Service Revenue
$18,298
Investment Income
$14,151
Other Revenue
$0
All Other Contributions
$272,084
Change in Net Assets
$169,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$173,600
Total Noncash Contributions2$173,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,507
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$88,243--$88,243
Fees for Services Other$8,800$983-$9,783
Fees for Services Accounting$5,750--$5,750
Other Expenses$5,248$8,309-$5,248
Insurance-$4,476-$4,476
All Other Expenses$1,823--$1,823
Office Expenses$100$1,300-$1,400
Occupancy-$1,153-$1,153
Information Technology-$1,022-$1,022
Fees for Service Investment Mgmnt Fees$735--$735
Conferences and Meetings-$118-$118
Total Functional Expenses$145,146$17,361$0$162,507
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
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
2021-05-08

Organization Details

Principal Officer
Austin Webb
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

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 Appendix301 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-14T08:53:28-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,565
Liabilities
$137,500
Net assets
$1,020,065
Revenue
$332,093
Expenses
$162,507
Net income
$169,586
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
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.33$0.16$0.17
2019Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$0.83$0.03$0.81