Civic Intelligence

Middle Rock Conservation Partners

990 • Fiscal year 2024 • EIN 82-1530110

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,318,694

Up $56,876 (+4.5%) from 2023

Net Assets

Up

$1,288,621

Up $89,303 (+7.4%) from 2023

Liabilities

Down

$30,073

Down $32,427 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$159,938

Down $88,433 (-36%) from 2023

Expenses

Down

$108,135

Down $49,041 (-31%) from 2023

Net Income

Down

$51,803

Down $39,392 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$1,318,694
Liabilities$30,073
Net Assets$1,288,621
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$159,938
Expenses$108,135
Net Income$51,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$159,938
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$869,601$943,608▲ $74,007
Savings and Temporary Cash Investments$235,105$262,220▲ $27,115
Cash and Non-Interest-Bearing Accounts$157,112$112,866▼ $44,246
Total Assets$1,261,818$1,318,694▲ $56,876
Liabilities
Unsecured Notes Loans Payable$62,500$30,000▼ $32,500
Other Liabilities-$73-
Total Liabilities$62,500$30,073▼ $32,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,318$1,288,621▲ $89,303
Total Net Assets Fund Balance$1,199,318$1,288,621▲ $89,303
Total Liabilities and Net Assets / Fund Balance$1,261,818$1,318,694▲ $56,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$885,436-$885,436
Other Land Buildings$58,172$290,363$348,535
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark HermanPresident
Kathy LawrenceTreasurer/se
Austin WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,766
Program Service Revenue
$0
Investment Income
$28,172
Other Revenue
$0
All Other Contributions
$78,886
Change in Net Assets
$51,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,135
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$35,220--$35,220
Fees for Services Other$20,561$240-$20,801
Insurance$12,643--$12,643
Office Expenses$5,576--$5,576
Other Expenses$2,541--$2,541
Conferences and Meetings$2,114--$2,114
Occupancy-$2,019-$2,019
Information Technology-$1,682-$1,682
Fees for Services Accounting-$750-$750
Total Functional Expenses$103,444$4,691$0$108,135
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$73
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
Mark Herman
Title
President
Signed
2025-05-29

Organization Details

Principal Officer
Mark Herman
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 60 0 business registration fees 0 100 0 neon transaction fees 0 80 0 contract services 20,561 0 0 total 20,561 240 0”

Form 990, Part XI, Line 9

“Prior period loan repayment 37,500”

Raw XML Appendix288 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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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02019
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IRS990/OtherExpensesGrp/Desc2PARTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 60 0 BUSINESS REGISTRATION FEES 0 100 0 NEON TRANSACTION FEES 0 80 0 CONTRACT SERVICES 20,561 0 0 TOTAL 20,561 240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD LOAN REPAYMENT 37,500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
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
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ReturnHeader/Filer/USAddress/ZIPCd061031
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830740746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08153296150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ODLING
ReturnHeader/ReturnTs02025-06-16T11:42:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,694
Liabilities
$30,073
Net assets
$1,288,621
Revenue
$159,938
Expenses
$108,135
Net income
$51,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits