Civic Intelligence

Middle Rock Conservation Partners

990 • Fiscal year 2021 • EIN 82-1530110

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,172,846

Up $15,281 (+1.3%) from 2020

Net Assets

Up

$1,072,832

Up $52,767 (+5.2%) from 2020

Liabilities

Down

$100,014

Down $37,486 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$205,218

Down $126,875 (-38%) from 2020

Expenses

Down

$152,451

Down $10,056 (-6.2%) from 2020

Net Income

Down

$52,767

Down $116,819 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,172,846
Liabilities$100,014
Net Assets$1,072,832
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$205,218
Expenses$152,451
Net Income$52,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$205,218
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$953,069$900,313▼ $52,756
Cash and Non-Interest-Bearing Accounts$114,417$169,080▲ $54,663
Savings and Temporary Cash Investments$90,079$103,453▲ $13,374
Total Assets$1,157,565$1,172,846▲ $15,281
Liabilities
Unsecured Notes Loans Payable$137,500$100,000▼ $37,500
Other Liabilities-$14-
Total Liabilities$137,500$100,014▼ $37,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,065$1,072,832▲ $52,767
Total Net Assets Fund Balance$1,020,065$1,072,832▲ $52,767
Total Liabilities and Net Assets / Fund Balance$1,157,565$1,172,846▲ $15,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$728,600-$728,600
Other Land Buildings$171,713$169,431$341,144
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,909
Program Service Revenue
$57,153
Investment Income
$14,156
Other Revenue
$0
All Other Contributions
$74,909
Change in Net Assets
$52,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,451
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$67,756--$67,756
Fees for Services Other$24,245$1,065-$25,310
Insurance-$13,378-$13,378
Other Expenses$4,888$1,263-$6,151
Office Expenses$2,854$1,695-$4,549
Information Technology-$1,798-$1,798
Occupancy-$873-$873
Fees for Service Investment Mgmnt Fees$781--$781
Fees for Services Accounting$750--$750
Conferences and Meetings-$100-$100
Total Functional Expenses$132,279$20,172$0$152,451
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
Credit Card Payable$14
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
2022-05-09

Organization Details

Principal Officer
Austin Webb
Voting Board Members
15
Independent Board Members
15
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.”

Form 990, Part IX, Line 11G

“Bank fees 0 302 0 business registration fees 0 140 0 neon transaction fees 0 6 0 contract services 24,245 0 0 membership dues 0 100 0 license 0 517 0 total 24,245 1,065 0”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITIZENS WORKING TOGETHER TO PROTECT AND STEWARD HABITAT FOR ENDANGERED SPECIES.
IRS990/AllOtherContributionsAmt074909
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum08157321442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 N LIMEKILN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114417
IRS990/CashNonInterestBearingGrp/EOYAmt0169080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014156
IRS990/CYOtherExpensesAmt0152451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057153
IRS990/CYRevenuesLessExpensesAmt052767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067756
IRS990/DepreciationDepletionGrp/TotalAmt067756
IRS990/Desc0CITIZENS WORKING TOGETHER TO PROTECT AND STEWARD HABITAT FOR ENDANGERED SPECIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024245
IRS990/FeesForServicesOtherGrp/TotalAmt025310
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0781
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt059000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01798
IRS990/InformationTechnologyGrp/TotalAmt01798
IRS990/InsuranceGrp/ManagementAndGeneralAmt013378
IRS990/InsuranceGrp/TotalAmt013378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900313
IRS990/LandBldgEquipCostOrOtherBssAmt01069744
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITIZENS WORKING TOGETHER TO PROTECT AND STEWARD HABITAT FOR ENDANGERED SPECIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020065
IRS990/NetAssetsOrFundBalancesEOYAmt01072832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01072832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0873
IRS990/OccupancyGrp/TotalAmt0873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OfficeExpensesGrp/ProgramServicesAmt02854
IRS990/OfficeExpensesGrp/TotalAmt04549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HERBICIDE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ProgramServicesAmt017698
IRS990/OtherExpensesGrp/ProgramServicesAmt113307
IRS990/OtherExpensesGrp/ProgramServicesAmt24888
IRS990/OtherExpensesGrp/TotalAmt017698
IRS990/OtherExpensesGrp/TotalAmt113307
IRS990/OtherExpensesGrp/TotalAmt26151
IRS990/OtherLiabilitiesGrp/EOYAmt014
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUSTIN WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TURTLE RESTORATION
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITIZENS WORKING TOGETHER TO PROTECT AND STEWARD HABITAT FOR ENDANGERED SPECIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014151
IRS990/PYOtherExpensesAmt0162507
IRS990/PYProgramServiceRevenueAmt018298
IRS990/PYRevenuesLessExpensesAmt0169586
IRS990/PYTotalExpensesAmt0162507
IRS990/PYTotalRevenueAmt0332093
IRS990/ReconcilationRevenueExpnssAmt052767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01267126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267126
IRS990ScheduleA/TotalSupportAmt01267126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0728600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900313
IRS990ScheduleD/TotalLiabilityAmt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITIZENS WORKING TOGETHER TO PROTECT AND STEWARD HABITAT FOR ENDANGERED SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 302 0 BUSINESS REGISTRATION FEES 0 140 0 NEON TRANSACTION FEES 0 6 0 CONTRACT SERVICES 24,245 0 0 MEMBERSHIP DUES 0 100 0 LICENSE 0 517 0 TOTAL 24,245 1,065 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157565
IRS990/TotalAssetsEOYAmt01172846
IRS990/TotalAssetsGrp/BOYAmt01157565
IRS990/TotalAssetsGrp/EOYAmt01172846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137500
IRS990/TotalLiabilitiesEOYAmt0100014
IRS990/TotalLiabilitiesGrp/BOYAmt0137500
IRS990/TotalLiabilitiesGrp/EOYAmt0100014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072832
IRS990/TotalOtherProgSrvcExpenseAmt0132279
IRS990/TotalProgramServiceExpensesAmt0132279
IRS990/TotalProgramServiceRevenueAmt057153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205218
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/USAddress/AddressLine1Txt01993 W MUD CREEK RD
IRS990/USAddress/CityNm0OREGON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061061
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE ROCK CONSERVATION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0821530110
ReturnHeader/Filer/USAddress/AddressLine1Txt08772 S LOWDEN RD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830740746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAIZEN ACCOUNTING AND VALUATION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06785 WEAVER RD SUITE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08153296150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ODLING
ReturnHeader/ReturnTs02022-05-24T11:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,846
Liabilities
$100,014
Net assets
$1,072,832
Revenue
$205,218
Expenses
$152,451
Net income
$52,767
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$0.83$0.03$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits