Civic Intelligence

Shawnee Resource Conservation & Developement

EIN 37-1368038 • 501(c)3 • Golconda, IL

Profile

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.

941 State Hwy 146 WGolconda, IL 62938

www.shawneercd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$144,440

Down $32,034 (-18%) from 2023

Liabilities

Up

$37,885

Up $8,811 (+30%) from 2023

Net Assets

Down

$106,555

Down $40,845 (-28%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$240,711

Down $87,169 (-27%) from 2023

Expenses

Down

$281,557

Down $40,996 (-13%) from 2023

Net Income

Down

-$40,846

Down $46,173 (-867%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$144,440
Liabilities$37,885
Net Assets$106,555
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$240,711
Expenses$281,557
Net Income-$40,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,440
Liabilities
$37,885
Net assets
$106,555
Revenue
$240,711
Expenses
$281,557
Net income
-$40,846
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.2
Gross Receipts
$283,599
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,295$92,224▼ $30,071
Cash and Non-Interest-Bearing Accounts$59,254$79,901▲ $20,647
Total Assets$181,549$172,125▼ $9,424
Liabilities
Unsecured Notes Loans Payable$29,373$29,373→ $0
Accounts Payable and Accrued Expenses$459$729▲ $270
Total Liabilities$29,832$30,102▲ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,801$137,624▼ $7,177
Net Assets With Donor Restrictions$6,916$4,399▼ $2,517
Total Net Assets Fund Balance$151,717$142,023▼ $9,694
Total Liabilities and Net Assets / Fund Balance$181,549$172,125▼ $9,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,596-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin RohlingChairman
Christopher EvansVice-chair
Raymond L BieriExecutive Director
Julie PetersonTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,548
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$590
Change in Net Assets
$-9,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,960
Salaries, Compensation, and Employee Benefits$39,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,090--$231,090
Other Salaries and Wages-$36,462-$36,462
Fees for Services Accounting-$9,163-$9,163
Office Expenses$37$4,572-$4,609
Fees for Services Management$4,150--$4,150
Payroll Taxes-$2,872-$2,872
Other Expenses$1,000$1,500-$2,500
Travel$383$688-$1,071
Insurance-$774-$774
Total Functional Expenses$237,263$56,031$0$293,294
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“Tax return is reviewed by chairman or treasurer at next regular meeting after filing. Return is reviewed annually as part of the governing bodys internal audit committee. Copies of the tax return are available to any member of governing body upon request, either physically or electronically. Availability of public copy also shared at meetings.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy signed by board members at the Annual Meeting.”

Governing documents etc available to public Part VI line 19

“All documents available electronically or physically, upon request. Copies also available through GuideStar website. Mgmgt staff ensure documents publically available are correct and up-to-date”

Filing and Contact Details

Filer

Filer Name
Shawnee Resource Conservation & Developement
EIN
37-1368038
Address
941 STATE HWY 146 W, Golconda, IL 62938

Signing Officer

Name
Raymond L Bieri
Title
Executive Direc
Phone
6189441736
Signed
2023-08-04
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
232

Preparer

Firm
Ayres Accounting
Address
250 S 9th Street, Murphysboro, IL 62966
Preparer
Tabitha L Ayres
Phone
6185655267
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes - 1.00 rounding caused by difference in totaling across project breakdown”

List of other fees for services expenses Part IX line 11G

“Other outside services include payments to controlled fire contractors, independent environmental consultants and other non-management project participants. Primary project planning contractors are included in the management line item. All other personnel and services costs are listed as outside contract services.”

Part III response or note to any other line in Part III

“All other projects and services are related to the conservation of public and private lands, or conservation education”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0729
IRS990/AccountsReceivableGrp/BOYAmt0122295
IRS990/AccountsReceivableGrp/EOYAmt092224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY POSHARD
IRS990/BooksInCareOfDetail/PhoneNum06187712854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 CLINE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062995
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059254
IRS990/CashNonInterestBearingGrp/EOYAmt079901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0253960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9695
IRS990/CYSalariesCompEmpBnftPaidAmt039334
IRS990/CYTotalExpensesAmt0293294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Cross Boundary Fuels: Development of a statewide fire plan that includes the Shawnee NF, the Midewin NGL, all state lands. This plan shows how agencies can work together to help each other with a unified plan for fire preparedness,setting standards, identifying staff and process for program decisions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04399
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09163
IRS990/FeesForServicesAccountingGrp/TotalAmt09163
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04150
IRS990/FeesForServicesManagementGrp/TotalAmt04150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231090
IRS990/FeesForServicesOtherGrp/TotalAmt0231090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN ROHLING
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND L BIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0282958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/TotalAmt0774
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013596
IRS990/LandBldgEquipCostOrOtherBssAmt013596
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151717
IRS990/NetAssetsOrFundBalancesEOYAmt0142023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt04609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACTOR EQUIP & SUPPL
IRS990/OtherExpensesGrp/Desc1CONSERVATION EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt0603
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt0603
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036462
IRS990/OtherSalariesAndWagesGrp/TotalAmt036462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/TotalAmt02872
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Oak Ecosystem Restoration - Provides implementation of conservation effors on estimated 4,000 acres of private forest land identified as high-quality by conservation interest in Southern Illinois. These conservation practices reverse the loss of oak dominance while contributing to the conservation of plant and animal species dependent on a healthy oak ecosystem.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060013
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Canopy - Provides boots-on-the-ground funding for landowners in the Southern Illinois region to improve public and private woodlands for long term conservation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0511837
IRS990/PYRevenuesLessExpensesAmt044400
IRS990/PYSalariesCompEmpBnftPaidAmt045651
IRS990/PYTotalExpensesAmt0557488
IRS990/PYTotalRevenueAmt0601888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02505347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505347
IRS990ScheduleA/TotalSupportAmt02505734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by chairman or treasurer at next regular meeting after filing. Return is reviewed annually as part of the governing bodys internal audit committee. Copies of the tax return are available to any member of governing body upon request, either physically or electronically. Availability of public copy also shared at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy signed by board members at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents available electronically or physically, upon request. Copies also available through GuideStar website. Mgmgt staff ensure documents publically available are correct and up-to-date
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes - 1.00 rounding caused by difference in totaling across project breakdown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other outside services include payments to controlled fire contractors, independent environmental consultants and other non-management project participants. Primary project planning contractors are included in the management line item. All other personnel and services costs are listed as outside contract services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other projects and services are related to the conservation of public and private lands, or conservation education
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181549
IRS990/TotalAssetsEOYAmt0172125
IRS990/TotalAssetsGrp/BOYAmt0181549
IRS990/TotalAssetsGrp/EOYAmt0172125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029832
IRS990/TotalLiabilitiesEOYAmt030102
IRS990/TotalLiabilitiesGrp/BOYAmt029832
IRS990/TotalLiabilitiesGrp/EOYAmt030102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074017
IRS990/TotalProgramServiceExpensesAmt0237263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt01071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029373
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SHAWNEERCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND L BIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06189441736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE RESOURCE CONSERVATION & DEVELOPEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0371368038
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 STATE HWY 146 W
ReturnHeader/Filer/USAddress/CityNm0Golconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayres Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphysboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062966
ReturnHeader/PreparerPersonGrp/PhoneNum06185655267
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tabitha L Ayres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T08:02:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIERI
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.