Civic Intelligence

Shawnee Development Council Inc.

990 • Fiscal year 2015 • EIN 37-0888749

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileWWW.SHAWNEEDEVELOPMENT.ORG
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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$44,483

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,188,126

Down $64,226 (-5.1%) from 2014

Net Assets

Down

$341,784

Down $24,929 (-6.8%) from 2014

Liabilities

Down

$846,342

Down $39,297 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$3,195,359

Down $1,970,261 (-38%) from 2014

Expenses

Down

$3,220,288

Down $1,975,076 (-38%) from 2014

Net Income

Up

-$24,929

Up $4,815 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,188,126
Liabilities$846,342
Net Assets$341,784
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$3,195,359
Expenses$3,220,288
Net Income-$24,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$3,195,359
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
Land, Buildings, and Equipment, Net$409,132$392,237▼ $16,895
Cash and Non-Interest-Bearing Accounts$232,522$384,870▲ $152,348
Pledges and Grants Receivable$477,774$272,435▼ $205,339
Savings and Temporary Cash Investments$65,099$65,196▲ $97
Prepaid Expenses and Deferred Charges$48,726$58,739▲ $10,013
Accounts Receivable$19,099$14,649▼ $4,450
Total Assets$1,252,352$1,188,126▼ $64,226
Liabilities
Accounts Payable and Accrued Expenses$420,732$472,742▲ $52,010
Mortgage Notes Payable Secured by Investment Property$302,445$288,383▼ $14,062
Deferred Revenue$151,484$59,965▼ $91,519
Other Liabilities$10,978$25,252▲ $14,274
Total Liabilities$885,639$846,342▼ $39,297
Net Assets / Fund Balance
Unrestricted Net Assets$242,508$214,284▼ $28,224
Temporarily Rstr Net Assets$124,205$127,500▲ $3,295
Total Net Assets Fund Balance$366,713$341,784▼ $24,929
Total Liabilities and Net Assets / Fund Balance$1,252,352$1,188,126▼ $64,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,854$278,640$539,494
Equipment$96,293-$96,293
Land$35,090-$35,090
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denna WilliamsExecutive DiFT$43,433$1,050$44,483
Vicki BowmanFiscal OfficFT$31,872$2,363$34,235

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
Lora TurnerBoard Member
Mike FarrowBoard Member
Monte RussellBoard Member
Phil StewartBoard Member
Russ CornellBoard Member
Scott TrovillionBoard Member
Steve HudsonBoard Member
William HallBoard Member
Joe GriggsSecretary
John TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcneil Heating And CoolingHtg And Cooling10379 STOTLAR ROAD, 504 WALNUT STREET, Marion, IL 62959$142,557
Jeff Harvel ConstructionConstructionPO BOX 266, Jonesboro, IL 62952$120,459
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,274
Program Service Revenue
$91,988
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-24,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,359
Total Revenue per Audited Statements
$3,195,359
Total Revenue per Form 990
$3,195,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,796,890
Other Expenses$1,004,161
Salaries, Compensation, and Employee Benefits$419,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,796,890--$1,796,890
Other Salaries and Wages$294,066--$294,066
Other Expenses$165,801--$165,801
All Other Expenses$129,475--$129,475
Travel$87,699--$87,699
Current Officers, Directors, Trustees, and Key Employees-$75,305-$75,305
Payroll Taxes$40,232--$40,232
Depreciation Depletion$16,895--$16,895
Interest$13,322--$13,322
Other Employee Benefits$9,634--$9,634
Advertising$3,687--$3,687
Office Expenses$3,100--$3,100
Information Technology$795--$795
Insurance$48--$48
Total Functional Expenses$3,144,983$75,305$0$3,220,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,220,288
Total Expenses per Audited Statements$3,220,288
Total Expenses per Form 990$3,220,288
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$25,252
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
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denna Williams
Formed
1965
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
52

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 21,478 community service block grant 163,103 title v 52,546 rhsp 82,407 emergency solutions 111,993 emergency food and shelter 39,635 cost allocation -28,008 ----------- 443,154”

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, 2015 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 organization are no longer subject to examination for the years ended december 31, 2011 and prior.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,126
Liabilities
$846,342
Net assets
$341,784
Revenue
$3,195,359
Expenses
$3,220,288
Net income
-$24,929
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