Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-1206873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$6,967,525
Up $451,114 (+6.9%) from 2022
Net Assets
Up$6,083,030
Up $575,720 (+10%) from 2022
Liabilities
Down$884,495
Down $124,606 (-12%) from 2022
Revenue
Down$613,665
Down $231,707 (-27%) from 2022
Expenses
Up$581,137
Up $280,612 (+93%) from 2022
Net Income
Down$32,528
Down $512,319 (-94%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,413,943 | $4,384,635 | ▼ $29,308 |
| Other Notes and Loans Receivable, Net | $970,343 | $1,008,964 | ▲ $38,621 |
| Savings and Temporary Cash Investments | $960,290 | $1,005,309 | ▲ $45,019 |
| Cash and Non-Interest-Bearing Accounts | $409,339 | $553,380 | ▲ $144,041 |
| Pledges and Grants Receivable | $1,259 | $15,237 | ▲ $13,978 |
| Total Assets | $6,755,174 | $6,967,525 | ▲ $212,351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $942,131 | $879,174 | ▼ $62,957 |
| Accounts Payable and Accrued Expenses | $4,079 | $4,383 | ▲ $304 |
| Other Liabilities | $468 | $938 | ▲ $470 |
| Total Liabilities | $946,678 | $884,495 | ▼ $62,183 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,110,500 | $4,095,137 | ▼ $15,363 |
| Net Assets Without Donor Restrictions | $1,697,996 | $1,987,893 | ▲ $289,897 |
| Total Net Assets Fund Balance | $5,808,496 | $6,083,030 | ▲ $274,534 |
| Total Liabilities and Net Assets / Fund Balance | $6,755,174 | $6,967,525 | ▲ $212,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,033,965 | - | $4,033,965 |
| Other Land Buildings | $350,670 | $394,621 | $745,291 |
| Name | Title |
|---|---|
| Alice Henry | President |
| Dan Moorehouse | Vice Chair |
| Chad Braatz | Director |
| Chris Enroth | Director |
| Jennie Hemmingway | Director |
| Kevin Hall | Director |
| Mike Pearson | Director |
| Ross Braun | Director |
| Ryan Hansen | Director |
| Tim Howe | Director |
| Greg Arnett | Secretary |
| Steve Bennett | Secretary |
| Lew Marx | Treasurer |
| Jere Greuel | Treasurer & |
| Trevor Toland | VP of Govern |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,604 |
| Salaries, Compensation, and Employee Benefits | $179,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,667 | - | - | $162,667 |
| All Other Expenses | $47,818 | - | - | $47,818 |
| Depreciation Depletion | $35,597 | - | - | $35,597 |
| Other Expenses | $22,807 | - | - | $22,807 |
| Insurance | $20,460 | - | - | $20,460 |
| Occupancy | $16,105 | - | - | $16,105 |
| Payroll Taxes | $13,265 | - | - | $13,265 |
| Fees for Services Accounting | - | $11,480 | - | $11,480 |
| Travel | $9,536 | - | - | $9,536 |
| Interest | $9,421 | - | - | $9,421 |
| Office Expenses | $4,588 | - | - | $4,588 |
| Other Employee Benefits | $3,601 | - | - | $3,601 |
| Fees for Services Other | $2,114 | - | - | $2,114 |
| Advertising | $665 | - | - | $665 |
| Total Functional Expenses | $569,657 | $11,480 | $0 | $581,137 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $581,137 |
| Total Expenses per Audited Statements | $581,137 |
| Total Expenses per Form 990 | $581,137 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,467 |
| Fundraising Direct Expenses | $6,932 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to City of Macomb | $938 |
“BOARD OF DIRECTORS”
“BOARD OF DIRECTORS”
“Reviewed at board meeting”
“Reviewed at board meeting”
“BOARD OF DIRECTORS”
“UPON REQUEST”
“Conservation expenses are recorded as expenses as incurred.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 665 |
| IRS990/AllOtherContributionsAmt | 0 | 63386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA LIVINGSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098334747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 W UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79150 |
| IRS990/CYOtherExpensesAmt | 0 | 401604 |
| IRS990/CYOtherRevenueAmt | 0 | 72546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179533 |
| IRS990/CYTotalExpensesAmt | 0 | 581137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35597 |
| IRS990/Desc | 0 | CONSERVATION AND RURAL DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4110500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4095137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERE GREUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD BRAATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR TOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIE HEMMINGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEW MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN MOOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSS BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS ENROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF GOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 343871 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 620597 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9421 |
| IRS990/InterestGrp/TotalAmt | 0 | 9421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4413943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4384635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4779256 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20777 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSERVATION OF NATURAL RESOURCES, SUPPORTS ECONOMIC DEVELOPMENT AND ENHANCES THE ENVIRONMENT AND THE STANDARD OF LIVING IN LOCAL RURAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 942131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 879174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5808496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6083030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6535 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66011 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66011 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1697996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1987893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3601 |
| IRS990/OtherExpensesGrp/Desc | 0 | USEPA BF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NARCDC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162667 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 970343 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1008964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALICE HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN ADMINISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARMERS MARKET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RCD MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLC MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8753 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2602 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 1635 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 602182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60866 |
| IRS990/PYOtherExpensesAmt | 0 | 326384 |
| IRS990/PYOtherRevenueAmt | 0 | 75579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173012 |
| IRS990/PYTotalExpensesAmt | 0 | 499396 |
| IRS990/PYTotalRevenueAmt | 0 | 773829 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66011 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 960290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1005309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 118,513 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2958266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 618276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2830115 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2958266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3742457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 22807 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581137 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4033965 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4033965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 394621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 745291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CITY OF MACOMB |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 613665 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 260.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EXPENSES ARE RECORDED AS EXPENSES AS INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1176.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4384635 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 14 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 581137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 613665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 613665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 581137 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6755174 |
| IRS990/TotalAssetsEOYAmt | 0 | 6967525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6755174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6967525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428034 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.