Civic Intelligence

Shawnee Resource Conservation and Development Area Inc.

990 • Fiscal year 2014 • EIN 37-1368038

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.SHAWNEERCD.ORG
354 State Hwy 145N62985

(618) 944-1736

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$96,397

Down $7,137 (-6.9%) from 2012

Net Assets

Down

$71,832

Down $31,702 (-31%) from 2012

Liabilities

Up

$24,565

Up $24,565 from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

$360,669

No earlier filing loaded for comparison.

Expenses

Up

$380,821

Up $43,784 (+13%) from 2012

Net Income

-$20,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $103,534Liabilities 2012: $0Net Assets 2012: $103,5342012Assets 2014: $96,397Liabilities 2014: $24,565Net Assets 2014: $71,8322014Assets 2018: $52,708Liabilities 2018: $23,437Net Assets 2018: $29,2712018Assets 2019: $50,894Liabilities 2019: $5,822Net Assets 2019: $45,0722019Assets 2020: $261,644Liabilities 2020: $29,500Net Assets 2020: $232,1442020Assets 2021: $181,549Liabilities 2021: $29,832Net Assets 2021: $151,7172021Assets 2022: $172,125Liabilities 2022: $30,102Net Assets 2022: $142,0232022Assets 2023: $176,474Liabilities 2023: $29,074Net Assets 2023: $147,4002023Assets 2024: $144,440Liabilities 2024: $37,885Net Assets 2024: $106,5552024

Highlighted filing

2014

Assets$96,397
Liabilities$24,565
Net Assets$71,832
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $337,0372012Revenue 2014: $360,669Expenses 2014: $380,821Net Income 2014: -$20,1522014Revenue 2018: $416,057Expenses 2018: $426,967Net Income 2018: -$10,9102018Revenue 2019: $377,065Expenses 2019: $378,801Net Income 2019: -$1,7362019Revenue 2020: $960,366Expenses 2020: $773,294Net Income 2020: $187,0722020Revenue 2021: $601,888Expenses 2021: $557,488Net Income 2021: $44,4002021Revenue 2022: $283,599Expenses 2022: $293,294Net Income 2022: -$9,6952022Revenue 2023: $327,880Expenses 2023: $322,553Net Income 2023: $5,3272023Revenue 2024: $240,711Expenses 2024: $281,557Net Income 2024: -$40,8462024

Highlighted filing

2014

Revenue$360,669
Expenses$380,821
Net Income-$20,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$360,669
Mission and Program Overview

Mission

The mission of this Organization is to provide local leadership and the framework required to develop and carry out a plan of action for the conservation, development and wise use of resources in the Area.

The primary mission of this organization is the conservation, development and proper use of the resources which will result in increased job opportunities, economic stability and provide for a quality environment in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,096$55,382▲ $43,286
Pledges and Grants Receivable$36,426$40,588▲ $4,162
Land, Buildings, and Equipment, Net$1,595$427▼ $1,168
Total Assets$50,117$96,397▲ $46,280
Liabilities
Unsecured Notes Loans Payable-$19,997-
Accounts Payable and Accrued Expenses$25,000$4,568▼ $20,432
Total Liabilities$25,000$24,565▼ $435
Net Assets / Fund Balance
Unrestricted Net Assets$66,976$36,760▼ $30,216
Temporarily Rstr Net Assets$-41,859$35,072▲ $76,931
Total Net Assets Fund Balance$25,117$71,832▲ $46,715
Total Liabilities and Net Assets / Fund Balance$50,117$96,397▲ $46,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427$13,169$13,596
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dale ShumakerChairman
Butch RiderVice Chair
Carlyn Light-
Charles Nolan-
Chuck Medvick-
Connie Beck-
David Johnson-
Doris Heaton-
Fred Becker-
Gayla Sink-
Glenn Seeber-
Jim Kirkland-
Jodi Hawkins-
Phyllis Mace-
Robert Lorinskas-
Rudy Rice-
Susan Odum-
Tom Anderson-
Tom FisherSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$360,124
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$525
Change in Net Assets
$-20,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,669
Total Revenue per Audited Statements
$360,669
Total Revenue per Form 990
$360,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,689
Salaries, Compensation, and Employee Benefits$33,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$332,502$1,332-$333,834
Other Salaries and Wages$13,887$9,257-$23,144
Payroll Taxes$5,993$3,995-$9,988
Fees for Services Accounting$4,912$545-$5,457
Travel$1,393$928-$2,321
Occupancy$1,403$467-$1,870
Interest-$1,341-$1,341
Depreciation Depletion-$1,168-$1,168
Insurance-$898-$898
Office Expenses-$800-$800
Total Functional Expenses$360,090$20,731$0$380,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,821
Total Expenses per Audited Statements$380,821
Total Expenses per Form 990$380,821
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
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
No
Other officer compensation reviewed
No
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

“The 990 tax return is reviewed by the executive director and the board prior to filing.”

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

“Conflicts of interest are discussed at board meetings on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request at the office.”

Filing and Contact Details

Filer

EIN
37-1368038
Phone
6189441736

Signing Officer

Name
Glenn Seeber
Title
Chairman
Phone
6189441736
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seeber
Formed
1995
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Preparer
Carlos E Tanner CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of this organization is the conservation, development and proper use of the resources which will result in increased job opportunities, economic stability and provide for a quality environment in the area.”

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

“Organization dedicated to the conservation, development and proper use of resources resulting in increased job opportunities, economic stability and providing for a quality environment in the area.”

Form 990, Part IX, Line 11G

“Contractual 332,502 0 0 miscellaneous expense 0 1,332 0”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION DEDICATED TO THE CONSERVATION, DEVELOPMENT AND PROPER USE OF RESOURCES RESULTING IN INCREASED JOB OPPORTUNITIES, ECONOMIC STABILITY AND PROVIDING FOR A QUALITY ENVIRONMENT IN THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0291824
IRS990/PYOtherRevenueAmt04542
IRS990/PYProgramServiceRevenueAmt0306064
IRS990/PYRevenuesLessExpensesAmt0-21339
IRS990/PYSalariesCompEmpBnftPaidAmt045213
IRS990/PYTotalExpensesAmt0337037
IRS990/PYTotalRevenueAmt0315698
IRS990/ReconcilationRevenueExpnssAmt0-20152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt041,049
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0115502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0115502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt01443895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443895
IRS990ScheduleA/TotalSupportAmt01485354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013596
IRS990ScheduleD/ExpensesSubtotalAmt0380821
IRS990ScheduleD/RevenueSubtotalAmt0360669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427
IRS990ScheduleD/TotalExpensesPerForm990Amt0380821
IRS990ScheduleD/TotalRevenuePerForm990Amt0360669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF THIS ORGANIZATION IS THE CONSERVATION, DEVELOPMENT AND PROPER USE OF THE RESOURCES WHICH WILL RESULT IN INCREASED JOB OPPORTUNITIES, ECONOMIC STABILITY AND PROVIDE FOR A QUALITY ENVIRONMENT IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DEDICATED TO THE CONSERVATION, DEVELOPMENT AND PROPER USE OF RESOURCES RESULTING IN INCREASED JOB OPPORTUNITIES, ECONOMIC STABILITY AND PROVIDING FOR A QUALITY ENVIRONMENT IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL 332,502 0 0 MISCELLANEOUS EXPENSE 0 1,332 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-41859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050117
IRS990/TotalAssetsEOYAmt096397
IRS990/TotalAssetsGrp/BOYAmt050117
IRS990/TotalAssetsGrp/EOYAmt096397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360124
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt024565
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt024565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071832
IRS990/TotalOtherProgSrvcExpenseAmt027588
IRS990/TotalProgramServiceExpensesAmt0360090
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096397
IRS990/TravelGrp/ManagementAndGeneralAmt0928
IRS990/TravelGrp/ProgramServicesAmt01393
IRS990/TravelGrp/TotalAmt02321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RT 1 BOX 256
IRS990/USAddress/City0SIMPSON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062985
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.SHAWNEERCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,397
Liabilities
$24,565
Net assets
$71,832
Revenue
$360,669
Expenses
$380,821
Net income
-$20,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.38$1.07$2.41$2.82$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.29$1.47$3.28$3.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.30$1.42$2.84$2.93$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.30$1.52$6.02$5.57$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.30$2.32$9.60$7.73$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$3.77$3.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.29$4.16$4.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.72$3.61$3.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.37