Civic Intelligence

Prairie Hills Resource Conservation and Development Inc.

990 • Fiscal year 2017 • EIN 37-1206873

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$46,317

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,537,582

Up $143,133 (+2.7%) from 2016

Net Assets

Up

$3,801,170

Up $412,464 (+12%) from 2016

Liabilities

Down

$1,736,412

Down $269,331 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$610,551

Up $249,705 (+69%) from 2016

Expenses

Down

$198,087

Down $6,425 (-3.1%) from 2016

Net Income

Up

$412,464

Up $256,130 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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 2017: $5,537,582Liabilities 2017: $1,736,412Net Assets 2017: $3,801,1702017Assets 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

2017

Assets$5,537,582
Liabilities$1,736,412
Net Assets$3,801,170
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $610,551Expenses 2017: $198,087Net Income 2017: $412,4642017Revenue 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

2017

Revenue$610,551
Expenses$198,087
Net Income$412,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.2
Gross Receipts
$610,551
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$2,388,414$2,681,352▲ $292,938
Cash and Non-Interest-Bearing Accounts$1,268,573$1,259,337▼ $9,236
Other Notes and Loans Receivable, Net$1,292,861$1,166,893▼ $125,968
Pledges and Grants Receivable$428,351$428,351→ $0
Inventories for Sale or Use$14,826--
Accounts Receivable$1,424$1,649▲ $225
Total Assets$5,394,449$5,537,582▲ $143,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,913$1,306,994▼ $268,919
Other Liabilities$428,351$428,351→ $0
Accounts Payable and Accrued Expenses$1,479$1,067▼ $412
Total Liabilities$2,005,743$1,736,412▼ $269,331
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,207,784$2,638,941▲ $431,157
Unrestricted Net Assets$1,180,922$1,162,229▼ $18,693
Total Net Assets Fund Balance$3,388,706$3,801,170▲ $412,464
Total Liabilities and Net Assets / Fund Balance$5,394,449$5,537,582▲ $143,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,697$211,244-
Land$2,274,655--
Equipment-$18,055-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KingExecutive DirectorPT$46,317$46,317

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$531,047
Program Service Revenue
$0
Investment Income
$57,901
Other Revenue
$21,603
All Other Contributions
$314,835
Change in Net Assets
$412,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,551
Total Revenue per Audited Statements
$610,551
Total Revenue per Form 990
$610,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,201
Salaries, Compensation, and Employee Benefits$66,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,026$0$0$72,026
Current Officers, Directors, Trustees, and Key Employees$46,317$0$0$46,317
Interest$18,826$0$0$18,826
Depreciation Depletion$18,061$0$0$18,061
Other Salaries and Wages$15,622$0$0$15,622
Travel$5,290$0$0$5,290
Payroll Taxes$4,599$0$0$4,599
Fees for Services Other$3,105$0$0$3,105
Insurance$2,389$0$0$2,389
Occupancy$2,124$0$0$2,124
Fees for Services Accounting$1,870$0$0$1,870
Fees for Services Legal$1,375$0$0$1,375
Office Expenses$606$0$0$606
Other Expenses$517$0$0$517
Other Employee Benefits$348$0$0$348
Advertising$348$0$0$348
Total Functional Expenses$198,087$0$0$198,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,087
Total Expenses per Audited Statements$198,087
Total Expenses per Form 990$198,087
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$428,351
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
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
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
2018-07-28
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
3
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”

Pt VI, Line 12C

“Reviewed at board meeting”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“USDA - NRCS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“LOANS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Form 990, Part IX, Line 24E

“Telephone 2942. 2942. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 1693. 1693. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 577. 577. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 13059. 13059. 0. 0.”

Form 990, Part IX, Line 24E

“Stewardship 35802. 35802. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17953. 17953. 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 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348
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/ProgramServicesAmt04488
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt3517
IRS990/OtherExpensesGrp/TotalAmt04488
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/OtherLiabilitiesGrp/BOYAmt0428351
IRS990/OtherLiabilitiesGrp/EOYAmt0428351
IRS990/OtherRevenueTotalAmt01388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015622
IRS990/OtherSalariesAndWagesGrp/TotalAmt015622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01292861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01166893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04599
IRS990/PayrollTaxesGrp/TotalAmt04599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02207784
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02638941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069271
IRS990/PYOtherExpensesAmt0127802
IRS990/PYOtherRevenueAmt059092
IRS990/PYProgramServiceRevenueAmt0488
IRS990/PYRevenuesLessExpensesAmt0156334
IRS990/PYSalariesCompEmpBnftPaidAmt076710
IRS990/PYTotalExpensesAmt0204512
IRS990/PYTotalRevenueAmt0360846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt02751712
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01825973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751712
IRS990ScheduleA/TotalSupportAmt03127217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018055
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0198087
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt02274655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02274655
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0610551
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DETAILED WRITTEN POLICY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RECORDED WHEN ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt0637.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681352
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt0198087
IRS990ScheduleD/TotalLiabilityAmt0428351
IRS990ScheduleD/TotalRevenuePerForm990Amt0610551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198087
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/ExplanationTxt6REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19USDA - NRCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOANS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 2942. 2942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REAL ESTATE TAXES 1693. 1693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS AND MAINTENANCE 577. 577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GRANT EXPENSES 13059. 13059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STEWARDSHIP 35802. 35802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS 17953. 17953. 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/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,537,582
Liabilities
$1,736,412
Net assets
$3,801,170
Revenue
$610,551
Expenses
$198,087
Net income
$412,464
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
2017Detailed filing. Detailed filing data is available for this year.$5.54$1.74$3.80$0.61$0.20$0.41
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
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