Civic Intelligence

Prairie Hills Resource Conservation and Development Inc.

990 • Fiscal year 2022 • EIN 37-1206873

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,516,411

Up $452,031 (+7.5%) from 2021

Net Assets

Up

$5,507,310

Up $512,444 (+10%) from 2021

Liabilities

Down

$1,009,101

Down $60,413 (-5.6%) from 2021

Revenue

Up

$845,372

Up $281,888 (+50%) from 2021

Expenses

Down

$300,525

Down $22,792 (-7.0%) from 2021

Net Income

Up

$544,847

Up $304,680 (+127%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$6,516,411
Liabilities$1,009,101
Net Assets$5,507,310

Operations Trend

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 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

2022

Revenue$845,372
Expenses$300,525
Net Income$544,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$845,372
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$3,683,430$4,255,915▲ $572,485
Other Notes and Loans Receivable, Net$960,685$895,793▼ $64,892
Savings and Temporary Cash Investments$896,542$872,870▼ $23,672
Cash and Non-Interest-Bearing Accounts$484,906$480,742▼ $4,164
Pledges and Grants Receivable$37,017$11,091▼ $25,926
Accounts Receivable$1,800--
Total Assets$6,064,380$6,516,411▲ $452,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,181$1,004,465▼ $61,716
Accounts Payable and Accrued Expenses$3,333$3,807▲ $474
Other Liabilities-$829-
Total Liabilities$1,069,514$1,009,101▼ $60,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,160,827-
Net Assets Without Donor Restrictions$4,994,866$346,483▼ $4,648,383
Total Net Assets Fund Balance$4,994,866$5,507,310▲ $512,444
Total Liabilities and Net Assets / Fund Balance$6,064,380$6,516,411▲ $452,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,873,155-$3,873,155
Other Land Buildings$382,760$327,149$709,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice HenryPresident
Chad BraatzDirector
Cole McdanielDirector
Greg ArnettDirector
Mike PearsonDirector
Trevor TolandConservancy
Jackie ThompsonSecretary
Jere GreuelTreasurer, V
Amanda SmithVP External
Revenue and Support

Revenue Composition

Contributions and Grants
$702,072
Program Service Revenue
$22,937
Investment Income
$48,452
Other Revenue
$71,911
All Other Contributions
$612,280
Change in Net Assets
$544,847

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$560,000Auctioneer
Total Noncash Contributions1$560,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,372
Total Revenue per Audited Statements
$845,372
Total Revenue per Form 990
$845,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,706
Salaries, Compensation, and Employee Benefits$133,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,468--$123,468
Depreciation Depletion$28,063--$28,063
Interest$10,661--$10,661
Occupancy$10,076--$10,076
All Other Expenses$9,425--$9,425
Payroll Taxes$9,213--$9,213
Travel$8,891--$8,891
Office Expenses$8,078--$8,078
Insurance$7,950--$7,950
Fees for Services Accounting-$7,320-$7,320
Other Expenses$3,304--$3,304
Advertising$1,665--$1,665
Other Employee Benefits$1,138--$1,138
Fees for Services Other$867--$867
Total Functional Expenses$293,205$7,320$0$300,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,525
Total Expenses per Audited Statements$300,525
Total Expenses per Form 990$300,525
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 City of Macomb$829
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
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Henry
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Cavanaugh Davies Blackman Cpas
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 97,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03131281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.83250
IRS990ScheduleA/PublicSupportTotal170Amt03131281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03131281
IRS990ScheduleA/TotalSupportAmt03792273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020121
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/ExpensesIncurredEnforcementAmt010703
IRS990ScheduleD/ExpensesSubtotalAmt0300525
IRS990ScheduleD/LandGrp/BookValueAmt03873155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03873155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF MACOMB
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0845372
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0175.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EXPENSES ARE RECORDED AS EXPENSES AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0941.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04255915
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/TotalExpensesPerForm990Amt0300525
IRS990ScheduleD/TotalLiabilityAmt0829
IRS990ScheduleD/TotalRevenuePerForm990Amt0845372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300525
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0AUCTIONEER
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0560000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt06064380
IRS990/TotalAssetsEOYAmt06516411
IRS990/TotalAssetsGrp/BOYAmt06064380
IRS990/TotalAssetsGrp/EOYAmt06516411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702072
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069514
IRS990/TotalLiabilitiesEOYAmt01009101
IRS990/TotalLiabilitiesGrp/BOYAmt01069514
IRS990/TotalLiabilitiesGrp/EOYAmt01009101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04994866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05507310
IRS990/TotalProgramServiceExpensesAmt0293205
IRS990/TotalProgramServiceRevenueAmt022937
IRS990/TotalRevenueGrp/ExclusionAmt0143300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845372
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06064380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06516411
IRS990/TravelGrp/ProgramServicesAmt08891
IRS990/TravelGrp/TotalAmt08891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 GRANDVIEW DRIVE
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PRAIRIEHILLSRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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