Civic Intelligence

The Land Conservancy of Mchenry County

990 • Fiscal year 2015 • EIN 36-3727476

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.CONSERVEMC.ORG
PO Box 352Woodstock, IL 60098

(815) 337-9502

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,101

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,128,618

Up $221,905 (+7.6%) from 2014

Net Assets

Up

$3,005,049

Up $251,193 (+9.1%) from 2014

Liabilities

Down

$123,569

Down $29,288 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$677,097

Up $81,173 (+14%) from 2014

Expenses

Up

$403,456

Up $99,765 (+33%) from 2014

Net Income

Down

$273,641

Down $18,592 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2013: $2,587,324Liabilities 2013: $154,242Net Assets 2013: $2,433,0822013Assets 2014: $2,906,713Liabilities 2014: $152,857Net Assets 2014: $2,753,8562014Assets 2015: $3,128,618Liabilities 2015: $123,569Net Assets 2015: $3,005,0492015Assets 2016: $3,524,655Liabilities 2016: $330,700Net Assets 2016: $3,193,9552016Assets 2019: $4,499,248Liabilities 2019: $59,772Net Assets 2019: $4,439,4762019Assets 2021: $5,381,426Liabilities 2021: $192,520Net Assets 2021: $5,188,9062021Assets 2022: $7,446,129Liabilities 2022: $292,090Net Assets 2022: $7,154,0392022Assets 2024: $8,398,637Liabilities 2024: $203,132Net Assets 2024: $8,195,5052024

Highlighted filing

2015

Assets$3,128,618
Liabilities$123,569
Net Assets$3,005,049
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $590,809Expenses 2013: $318,735Net Income 2013: $272,0742013Revenue 2014: $595,924Expenses 2014: $303,691Net Income 2014: $292,2332014Revenue 2015: $677,097Expenses 2015: $403,456Net Income 2015: $273,6412015Revenue 2016: $627,776Expenses 2016: $449,432Net Income 2016: $178,3442016Revenue 2019: $895,425Expenses 2019: $523,646Net Income 2019: $371,7792019Revenue 2021: $728,324Expenses 2021: $601,172Net Income 2021: $127,1522021Revenue 2022: $2,887,856Expenses 2022: $773,391Net Income 2022: $2,114,4652022Revenue 2024: $1,611,452Expenses 2024: $955,544Net Income 2024: $655,9082024

Highlighted filing

2015

Revenue$677,097
Expenses$403,456
Net Income$273,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$760,548
Mission and Program Overview

Mission

To preserve the natural and agricultural heritage of mchenry county by preserving land resources.

To work with stakeholders to preserve open, natural and agricultural land resources in mchenry county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,400$2,198,248▲ $249,848
Investments in Publicly Traded Securities$717,736$589,405▼ $128,331
Savings and Temporary Cash Investments$134,441$210,164▲ $75,723
Pledges and Grants Receivable$93,550$102,605▲ $9,055
Prepaid Expenses and Deferred Charges$5,300$9,938▲ $4,638
Cash and Non-Interest-Bearing Accounts$7,286$5,579▼ $1,707
Total Assets$2,906,713$3,128,618▲ $221,905
Other Assets Total$0$12,679▲ $12,679
Liabilities
Escrow Account Liability$103,426$102,103▼ $1,323
Mortgage Notes Payable Secured by Investment Property$36,982$0▼ $36,982
Accounts Payable and Accrued Expenses$12,449$21,466▲ $9,017
Total Liabilities$152,857$123,569▼ $29,288
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,962$2,334,352▲ $231,390
Temporarily Rstr Net Assets$650,894$670,697▲ $19,803
Total Net Assets Fund Balance$2,753,856$3,005,049▲ $251,193
Total Liabilities and Net Assets / Fund Balance$2,906,713$3,128,618▲ $221,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,188,204-$2,188,204
Other Land Buildings$10,044$3,621$13,665
Equipment$0$4,817$4,817
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaderleinExecutive DirectorFT$58,923$4,178$63,101

Board Members and Trustees

NameTitle
Jan KennedyPresident
Doug HawthorneVice President
Alan StrombergDirector
David HallDirector
Ders AndersonDirector
Kathy ReilandDirector
Marlene FrisbieDirector
Randy SchietzeltDirector
Sandra ScheinfeldDirector
Virginia PeschkeDirector
Steve WenzelSecretary
Randy RappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,532
Program Service Revenue
$37,054
Investment Income
$30,379
Other Revenue
$8,132
All Other Contributions
$578,780
Change in Net Assets
$273,641

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table94$9,271Fair Market Value
Securities Publicly Traded1$1,112Fair Market Value
Total Noncash Contributions95$10,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,353
Total Revenue per Audited Statements
$665,744
Total Revenue per Form 990
$677,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,488
Other Expenses$141,968
Total Fundraising Expense$34,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,765$16,971$16,971$169,707
Current Officers, Directors, Trustees, and Key Employees$50,481$6,310$6,310$63,101
Office Expenses$18,481$2,476$7,575$28,532
Payroll Taxes$13,992$1,749$1,749$17,490
Insurance$10,507$1,167-$11,674
Other Employee Benefits$6,645$831$831$8,307
Fees for Services Accounting-$6,550-$6,550
Fees for Services Legal$5,889--$5,889
Conferences and Meetings$5,438--$5,438
Pension Plan Contributions$2,307$288$288$2,883
Travel$1,924$241$241$2,406
Depreciation Depletion-$1,846-$1,846
Other Expenses$1,466$183$183$1,832
Occupancy$1,051$147$147$1,345
Interest$461--$461
Total Functional Expenses$329,360$39,280$34,816$403,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,551
Expenses per Audited Statements$403,456
Total Expenses per Form 990$403,456
Expenses Not Reported on Form 990$11,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,617
Fundraising Direct Expenses$24,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of the Land$28,942$18,842$4,514$14,328
Annual Brunch$20,425$13,775$3,242$10,533
Total Events$49,367$32,617$24,877$7,740
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Mission statement changed to: the mission of tlc shall be to work with its stakeholders to preserve open, natural, and agricultural land resources in mchenry county, illinois.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 at a board meeting previous to filing”

Form 990, Part VI, Section B, Line 12C

“The board signs an annual conflict of interest policy and board members will recuse themselve from discussion and voting on any matter where it applies”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request”

Form 990, Part VI, Line 15A

“Every march board meeting the board conducts a performance review and salary is discussed at that time also”

Filing and Contact Details

Filer

Filer Name
Land Conservancy of Mchenry County
EIN
36-3727476
Phone
8153379502
Address
PO BOX 352, WOODSTOCK, IL 60098

Signing Officer

Name
Jan Kennedy
Title
President
Phone
8153379502
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Kennedy
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
1,192

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART II, LINE 9:

“The land conservancy of mchenry county does not value the conservation easements they hold as assets on the books. The reason for this is because the act of placing a conservation easement on property effectively extinguishes the development value of the land and permanently reduces the market value of the property. The landowner voluntarily reduces the market value of the land in perpetuity with the conservation easement, and tlc's role is then to enforce that fact with all future landowners.”

PART IV, LINE 2B:

“The organization is acting as an agent for the united states army corps for lawsuit settlements relating to violations of land laws. The organization holds the funds, less an administrative fee of 4% plus interest earned, and only disburses the funds to vendors who are rehabilitating the land. The organization is also acting as a fiscal agent for two non-for-profit organizations that holds and disburses the funds per their request.”

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before 2012. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198248
IRS990/LandBldgEquipCostOrOtherBssAmt02206686
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02753856
IRS990/NetAssetsOrFundBalancesEOYAmt03005049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22448
IRS990/NoncashContributionsAmt010383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147
IRS990/OccupancyGrp/ProgramServicesAmt01051
IRS990/OccupancyGrp/TotalAmt01345
IRS990/OfficeExpensesGrp/FundraisingAmt07575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OfficeExpensesGrp/ProgramServicesAmt018481
IRS990/OfficeExpensesGrp/TotalAmt028532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08307
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt045788
IRS990/OtherExpensesGrp/ProgramServicesAmt129165
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/TotalAmt045788
IRS990/OtherExpensesGrp/TotalAmt130207
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01749
IRS990/PayrollTaxesGrp/ProgramServicesAmt013992
IRS990/PayrollTaxesGrp/TotalAmt017490
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02307
IRS990/PensionPlanContributionsGrp/TotalAmt02883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09938
IRS990/PrincipalOfficerNm0JAN KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042441
IRS990/PYOtherExpensesAmt094463
IRS990/PYOtherRevenueAmt0-2048
IRS990/PYProgramServiceRevenueAmt031844
IRS990/PYRevenuesLessExpensesAmt0292233
IRS990/PYSalariesCompEmpBnftPaidAmt0209228
IRS990/PYTotalExpensesAmt0303691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50330
IRS990ScheduleA/PublicSupportPY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt01294506
IRS990ScheduleA/SubstantialContributorsTotAmt01126339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420845
IRS990ScheduleA/TotalSupportAmt02571990
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011095
IRS990ScheduleD/DonatedServicesUseFcltsAmt011095
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04817
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02917
IRS990ScheduleD/ExpensesNotReportedAmt011095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403456
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02188204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02188204
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013665
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-11353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0677097
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0152.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAND CONSERVANCY OF MCHENRY COUNTY DOES NOT VALUE THE CONSERVATION EASEMENTS THEY HOLD AS ASSETS ON THE BOOKS. THE REASON FOR THIS IS BECAUSE THE ACT OF PLACING A CONSERVATION EASEMENT ON PROPERTY EFFECTIVELY EXTINGUISHES THE DEVELOPMENT VALUE OF THE LAND AND PERMANENTLY REDUCES THE MARKET VALUE OF THE PROPERTY. THE LANDOWNER VOLUNTARILY REDUCES THE MARKET VALUE OF THE LAND IN PERPETUITY WITH THE CONSERVATION EASEMENT, AND TLC'S ROLE IS THEN TO ENFORCE THAT FACT WITH ALL FUTURE LANDOWNERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ACTING AS AN AGENT FOR THE UNITED STATES ARMY CORPS FOR LAWSUIT SETTLEMENTS RELATING TO VIOLATIONS OF LAND LAWS. THE ORGANIZATION HOLDS THE FUNDS, LESS AN ADMINISTRATIVE FEE OF 4% PLUS INTEREST EARNED, AND ONLY DISBURSES THE FUNDS TO VENDORS WHO ARE REHABILITATING THE LAND. THE ORGANIZATION IS ALSO ACTING AS A FISCAL AGENT FOR TWO NON-FOR-PROFIT ORGANIZATIONS THAT HOLDS AND DISBURSES THE FUNDS PER THEIR REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,618
Liabilities
$123,569
Net assets
$3,005,049
Revenue
$677,097
Expenses
$403,456
Net income
$273,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.20$8.20$1.61$0.96$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.29$7.15$2.89$0.77$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.19$5.19$0.73$0.60$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.44$0.90$0.52$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.33$3.19$0.63$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$0.68$0.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.75$0.60$0.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.43$0.59$0.32$0.27