Civic Intelligence

Prairie Hills Resource Conservation and Development Inc.

990 • Fiscal year 2020 • EIN 37-1206873

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,885,428

Up $309,608 (+5.6%) from 2019

Net Assets

Up

$4,754,699

Up $371,493 (+8.5%) from 2019

Liabilities

Down

$1,130,729

Down $61,885 (-5.2%) from 2019

Revenue

Down

$929,994

Down $282,607 (-23%) from 2019

Expenses

Up

$558,501

Up $4,777 (+0.9%) from 2019

Net Income

Down

$371,493

Down $287,384 (-44%) from 2019

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

2020

Assets$5,885,428
Liabilities$1,130,729
Net Assets$4,754,699

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

2020

Revenue$929,994
Expenses$558,501
Net Income$371,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,100,717
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$3,325,691$3,586,496▲ $260,805
Savings and Temporary Cash Investments$985,415$1,052,575▲ $67,160
Other Notes and Loans Receivable, Net$926,886$901,700▼ $25,186
Cash and Non-Interest-Bearing Accounts$480,473$486,002▲ $5,529
Accounts Receivable$2,700$4,000▲ $1,300
Pledges and Grants Receivable$-145,345$-145,345→ $0
Total Assets$5,575,820$5,885,428▲ $309,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,785$1,127,284▼ $60,501
Accounts Payable and Accrued Expenses$4,829$3,445▼ $1,384
Total Liabilities$1,192,614$1,130,729▼ $61,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,950,670$4,329,717▲ $379,047
Net Assets Without Donor Restrictions$432,536$424,982▼ $7,554
Total Net Assets Fund Balance$4,383,206$4,754,699▲ $371,493
Total Liabilities and Net Assets / Fund Balance$5,575,820$5,885,428▲ $309,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,216,655-$3,216,655
Buildings$355,650$262,291$617,941
Equipment$14,191$15,768$29,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice HenryPresident
Chad BraatzDirector
Cole McdanielDirector
Darla KrejciDirector
Delbert KrepsDirector
Mike PearsonDirector
Jackie ThompsonSecretary
Charles GilbertVP External
Jere GreuelVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$816,199
Program Service Revenue
$20,757
Investment Income
$56,938
Other Revenue
$36,100
All Other Contributions
$267,000
Change in Net Assets
$371,493

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$267,000Independent Appraisal
Total Noncash Contributions1$267,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,994
Total Revenue per Audited Statements
$929,994
Total Revenue per Form 990
$929,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,504
Salaries, Compensation, and Employee Benefits$112,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,967--$104,967
Depreciation Depletion$19,403--$19,403
Interest$11,877--$11,877
Payroll Taxes$8,030--$8,030
Occupancy$7,550--$7,550
Office Expenses$6,971--$6,971
Fees for Services Accounting$5,760--$5,760
All Other Expenses$5,290--$5,290
Insurance$5,059--$5,059
Other Expenses$4,080--$4,080
Travel$3,751--$3,751
Fees for Services Legal$3,241--$3,241
Fees for Services Other$1,420--$1,420
Advertising$35--$35
Total Functional Expenses$558,501$0$0$558,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,501
Total Expenses per Audited Statements$558,501
Total Expenses per Form 990$558,501
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
Alice Henry
Title
President
Phone
3098334747
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Henry
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
35

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 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02823837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt02823837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02823837
IRS990ScheduleA/TotalSupportAmt03354814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020121
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/BuildingsGrp/BookValueAmt0355650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617941
IRS990ScheduleD/EquipmentGrp/BookValueAmt014191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029959
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07300
IRS990ScheduleD/ExpensesSubtotalAmt0558501
IRS990ScheduleD/LandGrp/BookValueAmt03216655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03216655
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0929994
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
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/TotalBookValueLandBuildingsAmt03586496
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/TotalExpensesPerForm990Amt0558501
IRS990ScheduleD/TotalRevenuePerForm990Amt0929994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558501
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0267000
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/TotalAssetsBOYAmt05575820
IRS990/TotalAssetsEOYAmt05885428
IRS990/TotalAssetsGrp/BOYAmt05575820
IRS990/TotalAssetsGrp/EOYAmt05885428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816199
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192614
IRS990/TotalLiabilitiesEOYAmt01130729
IRS990/TotalLiabilitiesGrp/BOYAmt01192614
IRS990/TotalLiabilitiesGrp/EOYAmt01130729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04383206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04754699
IRS990/TotalProgramServiceExpensesAmt0558501
IRS990/TotalProgramServiceRevenueAmt020757
IRS990/TotalRevenueGrp/ExclusionAmt0120931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929994
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05575820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05885428
IRS990/TravelGrp/ProgramServicesAmt03751
IRS990/TravelGrp/TotalAmt03751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 GRANDVIEW DRIVE
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PRAIRIEHILLSRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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