Civic Intelligence

Prairie Hills Resource Conservation and Development Inc.

990 • Fiscal year 2014 • EIN 37-1206873

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
321 West University DriveMacomb, IL 61455

(309) 833-4747

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$21,168

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1556%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,137,329

Up $1,710,889 (+50%) from 2013

Net Assets

Up

$3,249,820

Up $1,764,611 (+119%) from 2013

Liabilities

Down

$1,887,509

Down $53,722 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$1,905,608

Up $1,790,502 (+1556%) from 2013

Expenses

Up

$140,997

Up $6,425 (+4.8%) from 2013

Net Income

Up

$1,764,611

Up $1,784,077 (+9165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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 2014: $5,137,329Liabilities 2014: $1,887,509Net Assets 2014: $3,249,8202014Assets 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

2014

Assets$5,137,329
Liabilities$1,887,509
Net Assets$3,249,820
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,6992010Expenses 2012: $158,6602012Revenue 2013: $115,106Expenses 2013: $134,572Net Income 2013: -$19,4662013Revenue 2014: $1,905,608Expenses 2014: $140,997Net Income 2014: $1,764,6112014Revenue 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

2014

Revenue$1,905,608
Expenses$140,997
Net Income$1,764,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,905,608
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.

Conservation / rural development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,507$2,424,580▲ $1,720,073
Cash and Non-Interest-Bearing Accounts$1,263,309$1,672,408▲ $409,099
Other Notes and Loans Receivable, Net$1,262,441$843,778▼ $418,663
Pledges and Grants Receivable$178,351$178,351→ $0
Inventories for Sale or Use$14,826$14,826→ $0
Accounts Receivable$3,006$3,386▲ $380
Total Assets$3,426,440$5,137,329▲ $1,710,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,013$1,705,163▼ $56,850
Other Liabilities$178,351$178,351→ $0
Accounts Payable and Accrued Expenses$867$3,995▲ $3,128
Total Liabilities$1,941,231$1,887,509▼ $53,722
Net Assets / Fund Balance
Permanently Rstr Net Assets$504,008$2,263,028▲ $1,759,020
Unrestricted Net Assets$981,201$986,792▲ $5,591
Total Net Assets Fund Balance$1,485,209$3,249,820▲ $1,764,611
Total Liabilities and Net Assets / Fund Balance$3,426,440$5,137,329▲ $1,710,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,881$157,060-
Land$1,963,655--
Equipment$44$22,856-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KingExecutive DirectorPT$21,168$21,168

Board Members and Trustees

NameTitle
Lyle JohnsonPresident
Alice HenryVice-president
Charles GilbertVice-president
Jere GreuelVice-president
Bob ChamplinDirector
Chad BraatzDirector
Larry SterettDirector
Rob PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,760
Program Service Revenue
$777
Investment Income
$79,635
Other Revenue
$46,436
All Other Contributions
$1,770,325
Change in Net Assets
$1,764,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,608
Total Revenue per Audited Statements
$1,905,608
Total Revenue per Form 990
$1,905,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,158
Salaries, Compensation, and Employee Benefits$46,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,150$0$0$23,150
All Other Expenses$21,581$0$0$21,581
Current Officers, Directors, Trustees, and Key Employees$21,168$0$0$21,168
Depreciation Depletion$19,582$0$0$19,582
Fees for Services Other$18,608$0$0$18,608
Other Salaries and Wages$18,370$0$0$18,370
Other Employee Benefits$4,276$0$0$4,276
Payroll Taxes$3,025$0$0$3,025
Other Expenses$2,185$0$0$2,185
Insurance$2,150$0$0$2,150
Fees for Services Accounting$1,835$0$0$1,835
Occupancy$1,815$0$0$1,815
Office Expenses$1,283$0$0$1,283
Travel$161$0$0$161
Advertising$133$0$0$133
Total Functional Expenses$140,997$0$0$140,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,997
Total Expenses per Audited Statements$140,997
Total Expenses per Form 990$140,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$178,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Lyle Johnson
Title
President
Phone
3098334747
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Johnson
Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Reusch Butler & Associates PC
Address
217 N Randolph St, Macomb, IL 61455
Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt XII, Line 3B

“990 ON DISPLAY”

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 8B

“BOARD OF DIRECTORS”

Pt VI, Line 15B

“BOARD OF DIRECTORS”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Insurance office supplies supplies telephone travel and entertainment interest bad debts real estate taxes advertising contributions depreciation usda - nrcs miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts receivable loans receivable”

Form 990EZ, Part II, Line 26

“Payroll taxes payable notes payable”

Form 990, Part IX, Line 24F

“Telephone 2747. 2747. 0. 0. Real estate taxes 1700. 1700. 0. 0. Repairs and maintenance 3333. 3333. 0. 0. Grant expenses 10671. 10671. 0. 0. Ready bus 57. 57. 0. 0. Miscellaneous 3073. 3073. 0. 0.”

Financial Statement Notes

Pt II, Line 5

“DETAILED WRITTEN POLICY”

Pt II, Line 9

“Expense recorded when accrued”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03995
IRS990/AccountsReceivableGrp/BOYAmt03006
IRS990/AccountsReceivableGrp/EOYAmt03386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION / RURAL DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0133
IRS990/AdvertisingGrp/TotalAmt0133
IRS990/AllOtherContributionsAmt01770325
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021581
IRS990/AllOtherExpensesGrp/TotalAmt021581
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE KING
IRS990/BooksInCareOfDetail/PhoneNum03098334747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 W UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01263309
IRS990/CashNonInterestBearingGrp/EOYAmt01672408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079635
IRS990/CYOtherExpensesAmt094158
IRS990/CYOtherRevenueAmt046436
IRS990/CYProgramServiceRevenueAmt0777
IRS990/CYRevenuesLessExpensesAmt01764611
IRS990/CYSalariesCompEmpBnftPaidAmt046839
IRS990/CYTotalExpensesAmt0140997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01905608
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019582
IRS990/DepreciationDepletionGrp/TotalAmt019582
IRS990/Desc0CONSERVATION / RURAL DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01835
IRS990/FeesForServicesAccountingGrp/TotalAmt01835
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018608
IRS990/FeesForServicesOtherGrp/TotalAmt018608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERE GREUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CHAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD BRAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY STERETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01905608
IRS990/GrossRentsGrp/RealAmt018850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02150
IRS990/InsuranceGrp/TotalAmt02150
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023150
IRS990/InterestGrp/TotalAmt023150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424580
IRS990/LandBldgEquipCostOrOtherBssAmt02604496
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08435
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027586
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027586
IRS990/MissionDesc0CONSERVATION / RURAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01762013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01705163
IRS990/NetAssetsOrFundBalancesBOYAmt01485209
IRS990/NetAssetsOrFundBalancesEOYAmt03249820
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01815
IRS990/OccupancyGrp/TotalAmt01815
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01283
IRS990/OfficeExpensesGrp/TotalAmt01283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04276
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01069
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt2596
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
IRS990/OtherExpensesGrp/TotalAmt01069
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt2596
IRS990/OtherExpensesGrp/TotalAmt32185
IRS990/OtherLiabilitiesGrp/BOYAmt0178351
IRS990/OtherLiabilitiesGrp/EOYAmt0178351
IRS990/OtherRevenueTotalAmt027586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018370
IRS990/OtherSalariesAndWagesGrp/TotalAmt018370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01262441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0843778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03025
IRS990/PayrollTaxesGrp/TotalAmt03025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0504008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02263028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070762
IRS990/PYOtherExpensesAmt090354
IRS990/PYOtherRevenueAmt07176
IRS990/PYProgramServiceRevenueAmt01954
IRS990/PYRevenuesLessExpensesAmt0-19466
IRS990/PYSalariesCompEmpBnftPaidAmt044218
IRS990/PYTotalExpensesAmt0134572
IRS990/PYTotalRevenueAmt0115106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01764611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt095067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0126224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0221291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt02467197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01825973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467197
IRS990ScheduleA/TotalSupportAmt02873655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617941
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022900
IRS990ScheduleD/ExpensesSubtotalAmt0140997
IRS990ScheduleD/LandGrp/BookValueAmt01963655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01963655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01905608
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DETAILED WRITTEN POLICY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RECORDED WHEN ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424580
IRS990ScheduleD/TotalExpensesPerForm990Amt0140997
IRS990ScheduleD/TotalLiabilityAmt0178351
IRS990ScheduleD/TotalRevenuePerForm990Amt01905608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01905608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140997
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 ON DISPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE OFFICE SUPPLIES SUPPLIES TELEPHONE TRAVEL AND ENTERTAINMENT INTEREST BAD DEBTS REAL ESTATE TAXES ADVERTISING CONTRIBUTIONS DEPRECIATION USDA - NRCS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE LOANS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2747. 2747. 0. 0. REAL ESTATE TAXES 1700. 1700. 0. 0. REPAIRS AND MAINTENANCE 3333. 3333. 0. 0. GRANT EXPENSES 10671. 10671. 0. 0. READY BUS 57. 57. 0. 0. MISCELLANEOUS 3073. 3073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03426440
IRS990/TotalAssetsEOYAmt05137329
IRS990/TotalAssetsGrp/BOYAmt03426440
IRS990/TotalAssetsGrp/EOYAmt05137329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01778760
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01941231
IRS990/TotalLiabilitiesEOYAmt01887509
IRS990/TotalLiabilitiesGrp/BOYAmt01941231
IRS990/TotalLiabilitiesGrp/EOYAmt01887509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03249820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,329
Liabilities
$1,887,509
Net assets
$3,249,820
Revenue
$1,905,608
Expenses
$140,997
Net income
$1,764,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.88$6.08$0.61$0.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.01$5.51$0.85$0.30$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.07$4.99$0.56$0.32$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.13$4.75$0.93$0.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.19$4.38$1.21$0.55$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.25$3.72$0.23$0.31$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.01$3.39$0.36$0.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.82$3.23$0.14$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.89$3.25$1.91$0.14$1.76
2013Detailed filing. Detailed filing data is available for this year.$3.43$1.94$1.49$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.91$1.50$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.72$1.41$0.27