Civic Intelligence

Iron Rock Conservancy Inc.

990 • Fiscal year 2021 • EIN 85-1854948

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
120 E Main Street APensacola, FL 32502

(850) 777-6630

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$468,128

Down $135 (-0.0%) from 2020

Net Assets

Down

$465,628

Down $2,635 (-0.6%) from 2020

Liabilities

Up

$2,500

Up $2,500 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $468,500 (-100%) from 2020

Expenses

Up

$2,635

Up $2,398 (+1012%) from 2020

Net Income

Down

-$2,635

Down $470,898 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $468,263Liabilities 2020: $0Net Assets 2020: $468,2632020Assets 2021: $468,128Liabilities 2021: $2,500Net Assets 2021: $465,6282021Assets 2022: $485,317Liabilities 2022: $24,856Net Assets 2022: $460,4612022Assets 2023: $1,380,694Liabilities 2023: $0Net Assets 2023: $1,380,6942023Assets 2024: $1,414,897Liabilities 2024: $0Net Assets 2024: $1,414,8972024

Highlighted filing

2021

Assets$468,128
Liabilities$2,500
Net Assets$465,628
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $468,500Expenses 2020: $237Net Income 2020: $468,2632020Revenue 2021: $0Expenses 2021: $2,635Net Income 2021: -$2,6352021Revenue 2022: $1,750Expenses 2022: $6,917Net Income 2022: -$5,1672022Revenue 2023: $922,250Expenses 2023: $2,017Net Income 2023: $920,2332023Revenue 2024: $36,250Expenses 2024: $2,047Net Income 2024: $34,2032024

Highlighted filing

2021

Revenue$0
Expenses$2,635
Net Income-$2,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

WILDLIFE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,500$467,500→ $0
Cash and Non-Interest-Bearing Accounts$763$628▼ $135
Total Assets$468,263$468,128▼ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,263$465,628▼ $2,635
Total Net Assets Fund Balance$468,263$465,628▼ $2,635
Total Liabilities and Net Assets / Fund Balance$468,263$468,128▼ $135

Asset Categories

AssetBook ValueDepreciationBasis
Land$467,500-$467,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric J NickelsenDirector
Neal B NashDirector
Rodney a SuttonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,635
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
Fees for Services Other-$2,635-$2,635
Total Functional Expenses$0$2,635$0$2,635
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
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 corporation shall have no members and be directed by a board of directors.”

Form 990, Part VI, Section C, Line 19

“The corporation shall keep correct and complete books and records of account and shall keep minutes of the proceedings of the board and its committees. The corporation shall maintain a registered agent and registered office in accordance with florida law, and current information regarding the corporation shall be readily available to the public via the website of the corporation.”

Filing and Contact Details

Filer

Filer Name
Iron Rock Conservancy Inc
EIN
85-1854948
Phone
8507776630
Address
120 E MAIN STREET A, PENSACOLA, FL 32502

Signing Officer

Name
Rodney a Sutton
Title
Director
Phone
8507776630
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney a Sutton
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Michael L Miller
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36. Professional fees: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. License & fees: program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61. Administrative: program service expenses 0. Management and general expenses 1,038. Fundraising expenses 0. Total expenses 1,038.”

Raw XML Appendix260 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/MissionDesc0TO ENGAGE IN ENVIRONMENTAL PRESERVATION AND PROTECTION OF CERTAIN WETLANDS IN ESCAMBIA COUNTY, FLORIDA, SURROUNDING THE COMMUNITY KNOWN AS "IRON ROCK", WHICH HAVE HERTOFORE NOT BEEN SUBJECT TO DEVELOPMENT OR AGRICULTURE; TO PRESERVE AND ENHANCE THE FLORA, FAUNA AND NATURAL HABITAT OF SUCH LANDS; TO PROMOTE, EDUCATE AND SUPPORT THE STUDY OF ECOLOGICAL AND ENVIRONMENTAL ISSUES; TO SUPPORT AND ORGANIZE PASSIVE RECREATIONAL ACTIVITIES ON SUCH LANDS, INCLUDING THE BUILDING OF WALKWAYS AND OTHER STRUCTURES FOR HIKING, NON-MOTORIZED BIKING, BIRD WATCHING, PHOTOGRAPHY, FISHING, KAYAKING AND SIMILAR PASSIVE RECREATIONAL ACTIVITIES SO LONG AS ALL SUCH ACTIVITIES ARE CONSISTENT WITH FOREGOING; PROVIDED, HOWEVER, THAT ALL REQUIRED PERMITS SHALL BE OBTAINED FROM THE LOCAL, STATE AND FEDERAL REGULATORY AGENCIES WITH JURISDICTION OVER THE ACTIVITY IN QUESTION; TO DO ALL AND SUCH OTHER THINGS AS ARE NOT INCONSISTENT WITH THE FOREGOING PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE NO MEMBERS AND BE DIRECTED BY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL KEEP CORRECT AND COMPLETE BOOKS AND RECORDS OF ACCOUNT AND SHALL KEEP MINUTES OF THE PROCEEDINGS OF THE BOARD AND ITS COMMITTEES. THE CORPORATION SHALL MAINTAIN A REGISTERED AGENT AND REGISTERED OFFICE IN ACCORDANCE WITH FLORIDA LAW, AND CURRENT INFORMATION REGARDING THE CORPORATION SHALL BE READILY AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY A SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507776630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON ROCK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0851854948
ReturnHeader/Filer/PhoneNum08507776630
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E MAIN STREET A
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND AND GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MILLER
ReturnHeader/ReturnTs02022-09-08T15:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
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
$468,128
Liabilities
$2,500
Net assets
$465,628
Revenue
$0
Expenses
$2,635
Net income
-$2,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.04$0.00$0.03
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.92$0.00$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.47$0.00$0.47