Civic Intelligence

Mchenry County Conservation Foundation

990 • Fiscal year 2019 • EIN 36-4340160

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

7210 Keystone RoadRichmond, IL 60071

(815) 759-9390

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,114

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$967,592

Down $22,080 (-2.2%) from 2018

Net Assets

Down

$967,592

Down $22,080 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$105,865

Down $96,817 (-48%) from 2018

Expenses

Up

$177,775

Up $156,467 (+734%) from 2018

Net Income

Down

-$71,910

Down $253,284 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $612,577Liabilities 2012: $0Net Assets 2012: $612,5772012Assets 2013: $497,623Net Assets 2013: $497,6232013Assets 2014: $507,997Liabilities 2014: $0Net Assets 2014: $507,9972014Assets 2015: $511,302Liabilities 2015: $0Net Assets 2015: $511,3022015Assets 2016: $706,452Liabilities 2016: $0Net Assets 2016: $706,4522016Assets 2017: $789,068Liabilities 2017: $0Net Assets 2017: $789,0682017Assets 2018: $989,672Liabilities 2018: $0Net Assets 2018: $989,6722018Assets 2019: $967,592Liabilities 2019: $0Net Assets 2019: $967,5922019Assets 2020: $1,189,115Liabilities 2020: $0Net Assets 2020: $1,189,1152020Assets 2021: $1,887,979Liabilities 2021: $0Net Assets 2021: $1,887,9792021Assets 2022: $1,867,711Liabilities 2022: $0Net Assets 2022: $1,867,7112022Assets 2023: $1,878,248Liabilities 2023: $1,841Net Assets 2023: $1,876,4072023Assets 2024: $1,946,582Liabilities 2024: $263Net Assets 2024: $1,946,3192024Assets 2025: $1,915,763Liabilities 2025: $156Net Assets 2025: $1,915,6072025

Highlighted filing

2019

Assets$967,592
Liabilities$0
Net Assets$967,592

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $20,2482012Revenue 2013: $19,686Expenses 2013: $134,640Net Income 2013: -$114,9542013Revenue 2014: $18,168Expenses 2014: $7,794Net Income 2014: $10,3742014Revenue 2015: $92,722Expenses 2015: $89,417Net Income 2015: $3,3052015Revenue 2016: $219,749Expenses 2016: $13,548Net Income 2016: $206,2012016Revenue 2017: $107,463Expenses 2017: $47,643Net Income 2017: $59,8202017Revenue 2018: $202,682Expenses 2018: $21,308Net Income 2018: $181,3742018Revenue 2019: $105,865Expenses 2019: $177,775Net Income 2019: -$71,9102019Revenue 2020: $311,136Expenses 2020: $114,167Net Income 2020: $196,9692020Revenue 2021: $810,264Expenses 2021: $174,988Net Income 2021: $635,2762021Revenue 2022: $147,520Expenses 2022: $139,112Net Income 2022: $8,4082022Revenue 2023: $255,634Expenses 2023: $254,355Net Income 2023: $1,2792023Revenue 2024: $458,133Expenses 2024: $377,975Net Income 2024: $80,1582024Revenue 2025: $363,000Expenses 2025: $288,624Net Income 2025: $74,3762025

Highlighted filing

2019

Revenue$105,865
Expenses$177,775
Net Income-$71,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.2
Gross Receipts
$109,044
Mission and Program Overview

Mission

To promote, support, assist, sustain and encourage the charitable, educational, scientific and recreational programs, projects and policies of the McHenry County Conservation District and other open space organizations. This is accomplished through conservation programs and grants for the purpose of open space conservation.

To support mchenry county conservation district in the conservation of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,258$573,399▲ $139,141
Investments Other Securities$208,752$259,158▲ $50,406
Cash and Non-Interest-Bearing Accounts$285,444$69,815▼ $215,629
Total Assets$989,672$967,592▼ $22,080
Other Assets Total$61,218$65,220▲ $4,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$771,531$773,346▲ $1,815
Temporarily Rstr Net Assets$187,532$163,636▼ $23,896
Permanently Rstr Net Assets$30,609$30,610▲ $1
Total Net Assets Fund Balance$989,672$967,592▼ $22,080
Total Liabilities and Net Assets / Fund Balance$989,672$967,592▼ $22,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,220--
Other Securities$259,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,218-▲ $4,616-$65,220
2017$54,885-▲ $7,022-$61,218
2016-$50,000▲ $5,156-$54,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawna FlavellExecutive DiFT$20,114$20,114

Board Members and Trustees

NameTitle
Brad SemelPresident
Dave BrandtDirector
Dennis DreherDirector
Martie GormanDirector
Ray EisbrenerSecretary
Kimberly H BeckerTreasurer
Kevin J IversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,192
Program Service Revenue
$0
Investment Income
$11,253
Other Revenue
$3,420
All Other Contributions
$55,964
Change in Net Assets
$-71,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,865
Revenue Not Reported on Form 990
$57,809
Total Revenue per Audited Statements
$163,674
Total Revenue per Form 990
$105,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,824
Salaries, Compensation, and Employee Benefits$20,114
Other Expenses$17,837
Total Fundraising Expense$11,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,824--$139,824
Current Officers, Directors, Trustees, and Key Employees$1,006$10,057$9,051$20,114
Fees for Services Other$2,210$4,420$2,210$8,840
Office Expenses-$2,260-$2,260
Fees for Services Accounting-$1,688-$1,688
Travel-$1,395-$1,395
Fees for Services Legal-$681-$681
Fees for Service Investment Mgmnt Fees-$614-$614
Information Technology$225-$75$300
All Other Expenses$94$83$83$260
Other Expenses$205$375-$205
Advertising--$75$75
Total Functional Expenses$143,564$22,717$11,494$177,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,754
Expenses per Audited Statements$177,775
Total Expenses per Form 990$177,775
Expenses Not Reported on Form 990$7,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mchenry County Conservation DistricWoodstock, IL501c3Conservation Program$139,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,599
Fundraising Direct Expenses$3,179
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Board members receive an electronic copy of form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.

Form 990, Page 6, Part VI, Line 15A

The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations.

Form 990, Page 6, Part VI, Line 19

The organization management provides upon request information subject to public disclosure. The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Mchenry County Conservation
EIN
36-4340160
Phone
8157599390
Address
7210 KEYSTONE ROAD, RICHMOND, IL 60071

Signing Officer

Name
Brad Semel
Title
President
Phone
8157599390
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Semel
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part V

The organization has elected to adopt the principles of fasb asu no. 2016- 14 (asc 958) for its audited financial statements for the period ended june 30, 2019. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions are reported as unrestricted net assets; and net assets with donor restrictions are reported as temporarily or permanently restricted net assets.

Form 990, Part XI, Line 9

Fundraising expenses reported on part viii, line 8b 3,179 fundraising expenses reported on part viii, line 8b -3,179

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses reported on part viii, line 8b 3,179

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses reported on part viii, line 8b 3,179

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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/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573399
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362728209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0139824
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCHENRY COUNTY CONSERVATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0139824
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/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07979
IRS990ScheduleD/ExpensesSubtotalAmt0177775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt03179
IRS990ScheduleD/OtherRevenueAmt03179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0259158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RevenueNotReportedAmt057809
IRS990ScheduleD/RevenueSubtotalAmt0105865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 3,179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 3,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065220
IRS990ScheduleD/TotalBookValueSecuritiesAmt0259158
IRS990ScheduleD/TotalExpensesPerForm990Amt0177775
IRS990ScheduleD/TotalRevenuePerForm990Amt0105865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185754
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0139824
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCHENRY COUNTY CONSERVATION DISTRIC
IRS990ScheduleI/RecipientTable/RecipientEIN0362728209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018410 US HIGHWAY 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODSTOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS GRANTING AND ASSISTANCE PROGRAMS IN ACCORDANCE WITH ITS GRANTS AND ASSISTANCE NON-DISCRIMINATORY AND RECORDKEEPING POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELECTED TO ADOPT THE PRINCIPLES OF FASB ASU NO. 2016- 14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS ARE REPORTED AS UNRESTRICTED NET ASSETS; AND NET ASSETS WITH DONOR RESTRICTIONS ARE REPORTED AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINES COMPENSATION REASONABLENESS THEREOF AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 3,179 FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -3,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHENRY COUNTY CONSERVATION DIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362728209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOV AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018410 US HIGHWAY 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODSTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1139824
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220114
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSED TO DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCHENRY COUNTY CONSERVATION DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCHENRY COUNTY CONSERVATION DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCHENRY COUNTY CONSERVATION DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.36$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.81$0.17$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.02$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.02