Civic Intelligence

Prairie Hills Resource Conservation and Development Inc

EIN 37-1206873 • 501(c)3 • Macomb, IL

Profile

Conservation / rural development

321 West University DriveMacomb, IL 61455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,967,525

Up $451,114 (+6.9%) from 2022

Liabilities

Down

$884,495

Down $124,606 (-12%) from 2022

Net Assets

Up

$6,083,030

Up $575,720 (+10%) from 2022

Revenue

Down

$613,665

Down $231,707 (-27%) from 2022

Expenses

Up

$581,137

Up $280,612 (+93%) from 2022

Net Income

Down

$32,528

Down $512,319 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,133,035Liabilities 2010: $1,724,683Net Assets 2010: $1,408,3522010Assets 2012: $3,416,591Liabilities 2012: $1,911,916Net Assets 2012: $1,504,6752012Assets 2013: $3,426,440Liabilities 2013: $1,941,231Net Assets 2013: $1,485,2092013Assets 2015: $5,053,016Liabilities 2015: $1,820,644Net Assets 2015: $3,232,3722015Assets 2016: $5,394,449Liabilities 2016: $2,005,743Net Assets 2016: $3,388,7062016Assets 2018: $4,973,787Liabilities 2018: $1,249,458Net Assets 2018: $3,724,3292018Assets 2019: $5,575,820Liabilities 2019: $1,192,614Net Assets 2019: $4,383,2062019Assets 2020: $5,885,428Liabilities 2020: $1,130,729Net Assets 2020: $4,754,6992020Assets 2021: $6,064,380Liabilities 2021: $1,069,514Net Assets 2021: $4,994,8662021Assets 2022: $6,516,411Liabilities 2022: $1,009,101Net Assets 2022: $5,507,3102022Assets 2024: $6,967,525Liabilities 2024: $884,495Net Assets 2024: $6,083,0302024

Highlighted filing

2024

Assets$6,967,525
Liabilities$884,495
Net Assets$6,083,030

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,6992010Expenses 2012: $158,6602012Revenue 2013: $115,106Expenses 2013: $134,572Net Income 2013: -$19,4662013Revenue 2015: $135,106Expenses 2015: $152,554Net Income 2015: -$17,4482015Revenue 2016: $360,846Expenses 2016: $204,512Net Income 2016: $156,3342016Revenue 2018: $234,686Expenses 2018: $311,527Net Income 2018: -$76,8412018Revenue 2019: $1,212,601Expenses 2019: $553,724Net Income 2019: $658,8772019Revenue 2020: $929,994Expenses 2020: $558,501Net Income 2020: $371,4932020Revenue 2021: $563,484Expenses 2021: $323,317Net Income 2021: $240,1672021Revenue 2022: $845,372Expenses 2022: $300,525Net Income 2022: $544,8472022Revenue 2024: $613,665Expenses 2024: $581,137Net Income 2024: $32,5282024

Highlighted filing

2024

Revenue$613,665
Expenses$581,137
Net Income$32,528

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$620,597
Mission and Program Overview

Mission

Conservation of natural resources, supports economic development and enhances the environment and the standard of living in local rural communities.

Prairie hills resource conservation and development plans and conducts activities that increases the conservation of natural resources, supports economic development and enhances the environment and standard of living for citizens in local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,413,943$4,384,635▼ $29,308
Other Notes and Loans Receivable, Net$970,343$1,008,964▲ $38,621
Savings and Temporary Cash Investments$960,290$1,005,309▲ $45,019
Cash and Non-Interest-Bearing Accounts$409,339$553,380▲ $144,041
Pledges and Grants Receivable$1,259$15,237▲ $13,978
Total Assets$6,755,174$6,967,525▲ $212,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,131$879,174▼ $62,957
Accounts Payable and Accrued Expenses$4,079$4,383▲ $304
Other Liabilities$468$938▲ $470
Total Liabilities$946,678$884,495▼ $62,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,110,500$4,095,137▼ $15,363
Net Assets Without Donor Restrictions$1,697,996$1,987,893▲ $289,897
Total Net Assets Fund Balance$5,808,496$6,083,030▲ $274,534
Total Liabilities and Net Assets / Fund Balance$6,755,174$6,967,525▲ $212,351

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,033,965-$4,033,965
Other Land Buildings$350,670$394,621$745,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice HenryPresident
Dan MoorehouseVice Chair
Chad BraatzDirector
Chris EnrothDirector
Jennie HemmingwayDirector
Kevin HallDirector
Mike PearsonDirector
Ross BraunDirector
Ryan HansenDirector
Tim HoweDirector
Greg ArnettSecretary
Steve BennettSecretary
Lew MarxTreasurer
Jere GreuelTreasurer &
Trevor TolandVP of Govern
Revenue and Support

Revenue Composition

Contributions and Grants
$428,034
Program Service Revenue
$33,935
Investment Income
$79,150
Other Revenue
$72,546
All Other Contributions
$63,386
Change in Net Assets
$32,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,665
Total Revenue per Audited Statements
$613,665
Total Revenue per Form 990
$613,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,604
Salaries, Compensation, and Employee Benefits$179,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,667--$162,667
All Other Expenses$47,818--$47,818
Depreciation Depletion$35,597--$35,597
Other Expenses$22,807--$22,807
Insurance$20,460--$20,460
Occupancy$16,105--$16,105
Payroll Taxes$13,265--$13,265
Fees for Services Accounting-$11,480-$11,480
Travel$9,536--$9,536
Interest$9,421--$9,421
Office Expenses$4,588--$4,588
Other Employee Benefits$3,601--$3,601
Fees for Services Other$2,114--$2,114
Advertising$665--$665
Total Functional Expenses$569,657$11,480$0$581,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,137
Total Expenses per Audited Statements$581,137
Total Expenses per Form 990$581,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,467
Fundraising Direct Expenses$6,932
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
Due to City of Macomb$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

BOARD OF DIRECTORS

Form 990, Page 6, Part VI, Line 7B

BOARD OF DIRECTORS

Form 990, Page 6, Part VI, Line 11B

Reviewed at board meeting

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

Reviewed at board meeting

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

BOARD OF DIRECTORS

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Prairie Hills Resource Conservation
EIN
37-1206873
Phone
3098334747
Address
321 WEST UNIVERSITY DRIVE, MACOMB, IL 61455

Signing Officer

Name
Alice Henry
Title
President
Phone
3098334747
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Henry
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
35

Preparer

Firm
West Central CPA Pllc
Address
1021 NORTH MAIN STREET, MONMOUTH, IL 61462
Preparer
G Adam Hansberger CPA
Phone
3097342330
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Conservation expenses are recorded as expenses as incurred.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RCD MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PLC MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18753
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22602
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31635
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060866
IRS990/PYOtherExpensesAmt0326384
IRS990/PYOtherRevenueAmt075579
IRS990/PYProgramServiceRevenueAmt035202
IRS990/PYRevenuesLessExpensesAmt0274433
IRS990/PYSalariesCompEmpBnftPaidAmt0173012
IRS990/PYTotalExpensesAmt0499396
IRS990/PYTotalRevenueAmt0773829
IRS990/ReconcilationRevenueExpnssAmt032528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 118,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75620
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt02830115
IRS990ScheduleA/SubstantialContributorsTotAmt0128151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958266
IRS990ScheduleA/TotalSupportAmt03742457
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/ExpensesIncurredEnforcementAmt022807
IRS990ScheduleD/ExpensesSubtotalAmt0581137
IRS990ScheduleD/LandGrp/BookValueAmt04033965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04033965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF MACOMB
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0613665
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0260.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EXPENSES ARE RECORDED AS EXPENSES AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01176.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04384635
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalExpensesPerForm990Amt0581137
IRS990ScheduleD/TotalLiabilityAmt0938
IRS990ScheduleD/TotalRevenuePerForm990Amt0613665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581137
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06755174
IRS990/TotalAssetsEOYAmt06967525
IRS990/TotalAssetsGrp/BOYAmt06755174
IRS990/TotalAssetsGrp/EOYAmt06967525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428034
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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