Civic Intelligence

Iron Rock Conservancy Inc.

990 • Fiscal year 2023 • EIN 85-1854948

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
120 East Main St APensacola, FL 32502

(850) 777-6630

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

52600%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,380,694

Flat from 2023

Net Assets

Flat

$1,380,694

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Flat

$922,250

Flat from 2023

Expenses

Flat

$2,017

Flat from 2023

Net Income

Flat

$920,233

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2023: $1,380,694Liabilities 2023: $0Net Assets 2023: $1,380,6942023Assets 2024: $1,414,897Liabilities 2024: $0Net Assets 2024: $1,414,8972024

Highlighted filing

2023

Assets$1,380,694
Liabilities$0
Net Assets$1,380,694
Open 2023 Filing

Operations Trend

Revenue Growth100th 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 2023: $922,250Expenses 2023: $2,017Net Income 2023: $920,2332023Revenue 2024: $36,250Expenses 2024: $2,047Net Income 2024: $34,2032024

Highlighted filing

2023

Revenue$922,250
Expenses$2,017
Net Income$920,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$922,250
Mission and Program Overview

Mission

WILDLIFE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$460,461$1,380,694▲ $920,233
Land, Buildings, and Equipment, Net$484,850$1,359,850▲ $875,000
Cash and Non-Interest-Bearing Accounts$467$20,844▲ $20,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,317$1,380,694▲ $895,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,856$0▼ $24,856
Total Liabilities$24,856$0▼ $24,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,461$1,380,694▲ $920,233
Total Liabilities and Net Assets / Fund Balance$485,317$1,380,694▲ $895,377

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,359,850-$1,359,850
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$875,000
Program Service Revenue
$47,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$875,000
Change in Net Assets
$920,233

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 AmountValuation Method
Qualified Contrib Other1$875,000Appraisal
Total Noncash Contributions1$875,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017
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-$1,580-$1,580
Insurance-$437-$437
Total Functional Expenses$0$2,017$0$2,017
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 EAST MAIN ST A, PENSACOLA, FL 32502

Signing Officer

Name
Rodney a Sutton
Title
Director
Phone
8507776630
Signed
2024-05-14
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
Miller CPA Pa
Address
PO BOX 17920, PENSACOLA, FL 32522
Preparer
Michael L Miller
Phone
8507413100
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. Meals & entertainment: program service expenses 0. Management and general expenses 76. Fundraising expenses 0. Total expenses 76. Professional fees: program service expenses 0. Management and general expenses 1,408. Fundraising expenses 0. Total expenses 1,408. License & fees: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

Raw XML Appendix304 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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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. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON ROCK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0851854948
ReturnHeader/Filer/PhoneNum08507776630
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST MAIN ST A
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933128876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032522
ReturnHeader/PreparerPersonGrp/PhoneNum08507413100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-22T16:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,694
Liabilities
$0
Net assets
$1,380,694
Revenue
$922,250
Expenses
$2,017
Net income
$920,233
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
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.92$0.00$0.92
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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