Civic Intelligence

Prairie Hills Resource Conservation and Development Inc.

990 • Fiscal year 2019 • EIN 37-1206873

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfilePRAIRIEHILLSRCD.ORG
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

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,575,820

Up $602,033 (+12%) from 2018

Net Assets

Up

$4,383,206

Up $658,877 (+18%) from 2018

Liabilities

Down

$1,192,614

Down $56,844 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$1,212,601

Up $977,915 (+417%) from 2018

Expenses

Up

$553,724

Up $242,197 (+78%) from 2018

Net Income

Up

$658,877

Up $735,718 (+957%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2019

Assets$5,575,820
Liabilities$1,192,614
Net Assets$4,383,206
Open 2019 Filing

Operations Trend

Revenue Growth98th 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 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

2019

Revenue$1,212,601
Expenses$553,724
Net Income$658,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,212,601
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$2,665,333$3,325,691▲ $660,358
Savings and Temporary Cash Investments$708,655$985,415▲ $276,760
Other Notes and Loans Receivable, Net$907,567$926,886▲ $19,319
Cash and Non-Interest-Bearing Accounts$689,832$480,473▼ $209,359
Accounts Receivable$2,400$2,700▲ $300
Pledges and Grants Receivable-$-145,345-
Total Assets$4,973,787$5,575,820▲ $602,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,686$1,187,785▼ $59,901
Accounts Payable and Accrued Expenses$1,772$4,829▲ $3,057
Total Liabilities$1,249,458$1,192,614▼ $56,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,019,866$3,950,670▲ $930,804
Net Assets Without Donor Restrictions$704,463$432,536▼ $271,927
Total Net Assets Fund Balance$3,724,329$4,383,206▲ $658,877
Total Liabilities and Net Assets / Fund Balance$4,973,787$5,575,820▲ $602,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,949,655-$2,949,655
Buildings$372,293$245,648$617,941
Equipment$3,743$13,008$16,751
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lyle JohnsonPresident
Chad BraatzDirector
Delbert KrepsDirector
Robert Chaplin SrDirector
Jackie ThompsonSecretary
Charles GilbertVP External
Alice HenryVP Governanc
Jere GreuelVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,047
Program Service Revenue
$42,781
Investment Income
$60,653
Other Revenue
$37,120
All Other Contributions
$528,950
Change in Net Assets
$658,877

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 Amount
Real Estate Other2$528,950
Total Noncash Contributions2$528,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,601
Total Revenue per Audited Statements
$1,212,601
Total Revenue per Form 990
$1,212,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,055
Salaries, Compensation, and Employee Benefits$95,669
Total Fundraising Expense$6,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,007--$88,007
Other Expenses$17,950--$17,950
Depreciation Depletion$17,939--$17,939
All Other Expenses$10,800-$6,204$17,004
Interest$12,477--$12,477
Occupancy$11,062--$11,062
Fees for Services Other$9,101--$9,101
Travel$8,754--$8,754
Payroll Taxes$6,733--$6,733
Office Expenses$3,421--$3,421
Insurance$2,820--$2,820
Advertising$2,231--$2,231
Other Employee Benefits$929--$929
Total Functional Expenses$547,520$0$6,204$553,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,724
Total Expenses per Audited Statements$553,724
Total Expenses per Form 990$553,724
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
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
Lyle Johnson
Title
President
Phone
3098334747
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Johnson
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
33

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Rod Davies
Phone
3097342330
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy detailing the periodic monitoring,inspecting, handling of violations, and enforcement of the conservation easements it holds.”

Schedule D, Page 1, Part II, Line 9

“Conservation expenses are recorded as expenses as incurred.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076988
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81660
IRS990ScheduleA/PublicSupportPY170Pct00.87430
IRS990ScheduleA/PublicSupportTotal170Amt02084626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02084626
IRS990ScheduleA/TotalSupportAmt02552790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020121
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617941
IRS990ScheduleD/EquipmentGrp/BookValueAmt03743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016751
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0553724
IRS990ScheduleD/LandGrp/BookValueAmt02949655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02949655
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01212601
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EXPENSES ARE RECORDED AS EXPENSES AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0528950
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0624 N CHERRY STREET
IRS990/USAddress/CityNm0GALESBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PRAIRIEHILLSRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT INC
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ReturnHeader/Filer/EIN0371206873
ReturnHeader/Filer/PhoneNum03098334747

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575,820
Liabilities
$1,192,614
Net assets
$4,383,206
Revenue
$1,212,601
Expenses
$553,724
Net income
$658,877
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
2019Detailed filing. Detailed filing data is available for this year.$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
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