Civic Intelligence

Shawnee Development Council Inc.

990 • Fiscal year 2022 • EIN 37-0888749

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$61,778

Higher top officer pay than 28% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,351,103

Up $232,709 (+21%) from 2021

Net Assets

Up

$320,712

Up $3,299 (+1.0%) from 2021

Liabilities

Up

$1,030,391

Up $229,410 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$6,555,754

Up $696,840 (+12%) from 2021

Expenses

Up

$6,552,455

Up $660,405 (+11%) from 2021

Net Income

Up

$3,299

Up $36,435 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,351,103
Liabilities$1,030,391
Net Assets$320,712
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$6,555,754
Expenses$6,552,455
Net Income$3,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,555,754
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$360,082$440,232▲ $80,150
Cash and Non-Interest-Bearing Accounts$358,435$423,939▲ $65,504
Land, Buildings, and Equipment, Net$307,892$300,589▼ $7,303
Savings and Temporary Cash Investments$55,401$55,429▲ $28
Prepaid Expenses and Deferred Charges$22,846$20,708▼ $2,138
Accounts Receivable$13,738$13,738→ $0
Total Assets$1,118,394$1,351,103▲ $232,709
Other Assets Total$0$96,468▲ $96,468
Liabilities
Accounts Payable and Accrued Expenses$501,659$707,823▲ $206,164
Mortgage Notes Payable Secured by Investment Property$189,354$170,096▼ $19,258
Other Liabilities$3,782$88,853▲ $85,071
Deferred Revenue$106,186$63,619▼ $42,567
Total Liabilities$800,981$1,030,391▲ $229,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,693$186,250▲ $31,557
Net Assets With Donor Restrictions$162,720$134,462▼ $28,258
Total Net Assets Fund Balance$317,413$320,712▲ $3,299
Total Liabilities and Net Assets / Fund Balance$1,118,394$1,351,103▲ $232,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,532$289,055$547,587
Equipment$0$55,297$55,297
Land$35,090-$35,090
Other Land Buildings$6,967$21,967$28,934
Other Assets Org$39,546--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denna WilliamsExecutive DirectorFT$58,973$2,805$61,778
Vicki BowmanFiscal OfficerFT$48,408$2,805$51,213

Board Members and Trustees

NameTitle
Wayne EichornChairman
Jeremy LloydVice-chairman
Bobby TolerBoard Member
Connie Young-huntBoard Member
Darrick ArmstrongBoard Member
David GouldBoard Member
Jennifer WhiteBoard Member
Jimmy BurnhamBoard Member
John MccuanBoard Member
Lori WaltersBoard Member
Mary CaisonBoard Member
Michael SharpBoard Member
Patricia KalickiBoard Member
Sandy RushBoard Member
Scott TrovillionBoard Member
Shawanna WilliamsBoard Member
Steve HudsonBoard Member
William HallBoard Member
Joe GriggsSecretary
John TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcmw INCWeatherization And Liheap WorkPO BOX 729, Centralia, IL 62801$608,210
Revenue and Support

Revenue Composition

Contributions and Grants
$6,459,049
Program Service Revenue
$96,678
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$3,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,555,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,555,754
Total Revenue per Form 990
$6,555,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,518,366
Other Expenses$1,178,102
Salaries, Compensation, and Employee Benefits$855,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,518,366--$4,518,366
Other Salaries and Wages$665,702--$665,702
Travel$154,811--$154,811
Current Officers, Directors, Trustees, and Key Employees-$107,381-$107,381
Other Expenses$65,240--$65,240
All Other Expenses$59,127--$59,127
Payroll Taxes$47,033--$47,033
Other Employee Benefits$35,871--$35,871
Office Expenses$33,093--$33,093
Insurance$25,853--$25,853
Occupancy$21,072--$21,072
Depreciation Depletion$15,395--$15,395
Advertising$11,962--$11,962
Interest$8,126--$8,126
Total Functional Expenses$6,445,074$107,381$0$6,552,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,552,455
Total Expenses per Audited Statements$6,552,455
Total Expenses per Form 990$6,552,455
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
Lease Liabilities - Finance$49,243
Lease Liabilities - Operating$38,996
Other$614
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
2023-10-16
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
50
Volunteers
43

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 electionprocess 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, 2022, 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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,103
Liabilities
$1,030,391
Net assets
$320,712
Revenue
$6,555,754
Expenses
$6,552,455
Net income
$3,299
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