Civic Intelligence

Shawnee Development Council Inc.

990 • Fiscal year 2021 • EIN 37-0888749

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$56,938

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,118,394

Up $17,066 (+1.5%) from 2020

Net Assets

Down

$317,413

Down $33,136 (-9.5%) from 2020

Liabilities

Up

$800,981

Up $50,202 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$5,858,914

Up $1,227,790 (+27%) from 2020

Expenses

Up

$5,892,050

Up $1,327,942 (+29%) from 2020

Net Income

Down

-$33,136

Down $100,152 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$1,118,394
Liabilities$800,981
Net Assets$317,413
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$5,858,914
Expenses$5,892,050
Net Income-$33,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$5,858,914
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.

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$266,695$360,082▲ $93,387
Cash and Non-Interest-Bearing Accounts$421,297$358,435▼ $62,862
Land, Buildings, and Equipment, Net$323,084$307,892▼ $15,192
Savings and Temporary Cash Investments$55,374$55,401▲ $27
Prepaid Expenses and Deferred Charges$21,140$22,846▲ $1,706
Accounts Receivable$13,738$13,738→ $0
Total Assets$1,101,328$1,118,394▲ $17,066
Liabilities
Accounts Payable and Accrued Expenses$419,198$501,659▲ $82,461
Mortgage Notes Payable Secured by Investment Property$207,766$189,354▼ $18,412
Deferred Revenue$119,645$106,186▼ $13,459
Other Liabilities$4,170$3,782▼ $388
Total Liabilities$750,779$800,981▲ $50,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,320$162,720▲ $16,400
Net Assets Without Donor Restrictions$204,229$154,693▼ $49,536
Total Net Assets Fund Balance$350,549$317,413▼ $33,136
Total Liabilities and Net Assets / Fund Balance$1,101,328$1,118,394▲ $17,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,129$275,365$539,494
Equipment$0$55,297$55,297
Land$35,090-$35,090
Other Land Buildings$8,673$20,261$28,934
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denna WilliamsExecutive DirectorFT$54,688$2,250$56,938
Vicki BowmanFiscal OfficerFT$45,627$2,164$47,791

Board Members and Trustees

NameTitle
Wayne EichornChairman
Jeremy LloydVice-chairman
Bobby TolerBoard Member
Connie Young-huntBoard Member
Darrick ArmstrongBoard Member
David GouldBoard Member
Gary BrumleyBoard Member
Jerel ChildersBoard Member
Joanne CantrellBoard Member
Lori WaltersBoard Member
Mary CaisonBoard Member
Michael BrownBoard Member
Michael SharpBoard Member
Mike FarrowBoard Member
Sandy RushBoard Member
Scott TrovillionBoard Member
Steve HudsonBoard Member
Tim WallaceBoard Member
William HallBoard Member
Joe GriggsSecretary
John TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,824,776
Program Service Revenue
$34,111
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-33,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,858,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,858,914
Total Revenue per Form 990
$5,858,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,895,892
Other Expenses$1,229,193
Salaries, Compensation, and Employee Benefits$766,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,895,892--$3,895,892
Other Salaries and Wages$589,915--$589,915
Travel$141,328--$141,328
Other Expenses$120,728--$120,728
Current Officers, Directors, Trustees, and Key Employees-$110,436-$110,436
Payroll Taxes$44,037--$44,037
Office Expenses$32,168--$32,168
All Other Expenses$32,025--$32,025
Occupancy$28,165--$28,165
Insurance$25,629--$25,629
Other Employee Benefits$22,577--$22,577
Depreciation Depletion$15,193--$15,193
Interest$9,083--$9,083
Advertising$3,959--$3,959
Total Functional Expenses$5,781,614$110,436$0$5,892,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,892,050
Total Expenses per Audited Statements$5,892,050
Total Expenses per Form 990$5,892,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$3,782
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
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, Part VI, Section B, Line 11B

“Form 990, part vi, line11b - organization's process to review form 990 at a monthly board meeting all board members will receive the form to review before it is filed”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Executive director's salary is determined by the board based on availability of funds, performance and industry standards.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, Part VI, Section C, 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
2022-10-17
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
62
Volunteers
32

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Melody Morgan
Phone
6189938724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or election process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. At december 31, 2021, no interest or penalties were attributed to the organization. The organization does not believe there are any uncertain tax positions for which a liabilty should be recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt028165
IRS990/OfficeExpensesGrp/ProgramServicesAmt032168
IRS990/OfficeExpensesGrp/TotalAmt032168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022577
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IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS/LABOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022846
IRS990/PrincipalOfficerNm0DENNA WILLIAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16400
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt03140911
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0266013
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,394
Liabilities
$800,981
Net assets
$317,413
Revenue
$5,858,914
Expenses
$5,892,050
Net income
-$33,136
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