Civic Intelligence

Shawnee Development Council Inc.

990 • Fiscal year 2014 • EIN 37-0888749

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.SHAWNEEDEVELOPMENT.ORG

View Organization Page

PO Box 298Karnak, IL 62956-0298

(618) 634-2201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.71x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$45,992

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,252,352

Down $186,500 (-13%) from 2013

Net Assets

Down

$366,713

Down $29,744 (-7.5%) from 2013

Liabilities

Down

$885,639

Down $156,756 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$5,165,620

Up $475,934 (+10%) from 2013

Expenses

Up

$5,195,364

Up $484,496 (+10%) from 2013

Net Income

Down

-$29,744

Down $8,562 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,570,020Liabilities 2012: $1,152,381Net Assets 2012: $417,6392012Assets 2013: $1,438,852Liabilities 2013: $1,042,395Net Assets 2013: $396,4572013Assets 2014: $1,252,352Liabilities 2014: $885,639Net Assets 2014: $366,7132014Assets 2015: $1,188,126Liabilities 2015: $846,342Net Assets 2015: $341,7842015Assets 2016: $1,295,808Liabilities 2016: $962,902Net Assets 2016: $332,9062016Assets 2017: $1,103,711Liabilities 2017: $791,297Net Assets 2017: $312,4142017Assets 2018: $1,381,761Liabilities 2018: $1,089,533Net Assets 2018: $292,2282018Assets 2019: $1,090,998Liabilities 2019: $807,465Net Assets 2019: $283,5332019Assets 2020: $1,101,328Liabilities 2020: $750,779Net Assets 2020: $350,5492020Assets 2021: $1,118,394Liabilities 2021: $800,981Net Assets 2021: $317,4132021Assets 2022: $1,351,103Liabilities 2022: $1,030,391Net Assets 2022: $320,7122022Assets 2023: $1,082,715Liabilities 2023: $846,421Net Assets 2023: $236,2942023Assets 2024: $919,646Liabilities 2024: $644,095Net Assets 2024: $275,5512024

Highlighted filing

2014

Assets$1,252,352
Liabilities$885,639
Net Assets$366,713
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,678,4772012Revenue 2013: $4,689,686Expenses 2013: $4,710,868Net Income 2013: -$21,1822013Revenue 2014: $5,165,620Expenses 2014: $5,195,364Net Income 2014: -$29,7442014Revenue 2015: $3,195,359Expenses 2015: $3,220,288Net Income 2015: -$24,9292015Revenue 2016: $3,436,097Expenses 2016: $3,444,975Net Income 2016: -$8,8782016Revenue 2017: $3,720,472Expenses 2017: $3,740,964Net Income 2017: -$20,4922017Revenue 2018: $4,017,354Expenses 2018: $4,037,540Net Income 2018: -$20,1862018Revenue 2019: $4,644,374Expenses 2019: $4,653,069Net Income 2019: -$8,6952019Revenue 2020: $4,631,124Expenses 2020: $4,564,108Net Income 2020: $67,0162020Revenue 2021: $5,858,914Expenses 2021: $5,892,050Net Income 2021: -$33,1362021Revenue 2022: $6,555,754Expenses 2022: $6,552,455Net Income 2022: $3,2992022Revenue 2023: $4,601,742Expenses 2023: $4,686,160Net Income 2023: -$84,4182023Revenue 2024: $4,621,432Expenses 2024: $4,582,175Net Income 2024: $39,2572024

Highlighted filing

2014

Revenue$5,165,620
Expenses$5,195,364
Net Income-$29,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$5,165,620
Mission and Program Overview

Mission

To administer federal & state programs to enable individuals, families, and communities to determine their needs and obtain the resources required to accomplish their goals of self-sufficiency and a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$382,702$477,774▲ $95,072
Land, Buildings, and Equipment, Net$426,026$409,132▼ $16,894
Cash and Non-Interest-Bearing Accounts$368,803$232,522▼ $136,281
Savings and Temporary Cash Investments$115,060$65,099▼ $49,961
Prepaid Expenses and Deferred Charges$56,875$48,726▼ $8,149
Accounts Receivable$89,386$19,099▼ $70,287
Total Assets$1,438,852$1,252,352▼ $186,500
Liabilities
Accounts Payable and Accrued Expenses$553,828$420,732▼ $133,096
Mortgage Notes Payable Secured by Investment Property$315,889$302,445▼ $13,444
Deferred Revenue$88,364$151,484▲ $63,120
Other Liabilities$84,314$10,978▼ $73,336
Total Liabilities$1,042,395$885,639▼ $156,756
Net Assets / Fund Balance
Unrestricted Net Assets$290,631$242,508▼ $48,123
Temporarily Rstr Net Assets$105,826$124,205▲ $18,379
Total Net Assets Fund Balance$396,457$366,713▼ $29,744
Total Liabilities and Net Assets / Fund Balance$1,438,852$1,252,352▼ $186,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,539$180,955$539,494
Equipment$15,503$80,790$96,293
Land$35,090-$35,090
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denna WilliamsExecutive DiFT$44,817$1,175$45,992
Vicki BowmanFiscal OfficFT$37,926$2,930$40,856

Board Members and Trustees

NameTitle
Wayne EichornChairman
Bobby TolerBoard Member
Bruce SnyderBoard Member
Chalen TatumBoard Member
Cleo CampbellBoard Member
Connie YoungBoard Member
Faith HaneyBoard Member
Jerel ChildersBoard Member
Jeremy LloydBoard Member
Judy PlummerBoard Member
Larry StewardBoard Member
Mike FarrowBoard Member
Monte RussellBoard Member
Phil StewartBoard Member
Russ CornellBoard Member
Steve HudsonBoard Member
William HallBoard Member
Joe GriggsSecretary
John TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Harvel ConstructionConstructionPO BOX 266, 504 WALNUT STREET, Jonesboro, IL 62952$158,524
Mcneil Heating And CoolingHtg And Cooling10379 STOTLAR ROAD, Marion, IL 62959$127,156
Kevin Griffith BuildersConstruction18675 CRAB ORCHARD ROAD, Marion, IL 62959$112,805
Revenue and Support

Revenue Composition

Contributions and Grants
$5,073,942
Program Service Revenue
$91,290
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$-29,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,620
Total Revenue per Audited Statements
$5,165,620
Total Revenue per Form 990
$5,165,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,305,957
Other Expenses$1,222,699
Salaries, Compensation, and Employee Benefits$666,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,305,957--$3,305,957
Other Salaries and Wages$484,078--$484,078
Other Expenses$190,733$3,155-$190,733
All Other Expenses$167,118--$167,118
Travel$98,356--$98,356
Payroll Taxes$84,249--$84,249
Current Officers, Directors, Trustees, and Key Employees-$82,743-$82,743
Depreciation Depletion$16,894--$16,894
Other Employee Benefits$15,638--$15,638
Interest$13,939--$13,939
Insurance$5,176--$5,176
Advertising$4,987--$4,987
Office Expenses$4,369--$4,369
Information Technology$3,581--$3,581
Total Functional Expenses$5,109,466$85,898$0$5,195,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,195,364
Total Expenses per Audited Statements$5,195,364
Total Expenses per Form 990$5,195,364
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
Other$10,978
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At a monthly board meeting all board members will receive the form to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs off on the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is determined by the board based on availability of funds, performance and industry standards.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation increases for key employees based on availability of funds, performance and industry standards which is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Development Council Inc
EIN
37-0888749
Phone
6186342201
Address
PO BOX 298, KARNAK, IL 62956-0298

Signing Officer

Name
Denna Williams
Title
Executive Director
Phone
6186342201
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denna Williams
Formed
1965
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
124
Volunteers
37

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing programs 8,709 community service block grant 203,360 retired senior volunteer program 50,576 title v 62,796 emergency food and shelter 90,347 rhsp 82,432 emergency solutions 91,548 neg 2,342 ----------- 592,110”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under code section 501(c)(3) of the internal revenue code. The organization if classified as other than a private foundation. At december 31, 2014 no interest or penalties were attributable to the organization. Tax returns filed by the organization are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Tax returns filed by the corporation are no longer subject to examination for the years ended december 31, 2010 and prior.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,352
Liabilities
$885,639
Net assets
$366,713
Revenue
$5,165,620
Expenses
$5,195,364
Net income
-$29,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$4.62$4.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.85$0.24$4.60$4.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.03$0.32$6.56$6.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.80$0.32$5.86$5.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$4.63$4.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.81$0.28$4.64$4.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.09$0.29$4.02$4.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.79$0.31$3.72$3.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.96$0.33$3.44$3.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.85$0.34$3.20$3.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.37$5.17$5.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.40$4.69$4.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.15$0.42$5.68