Civic Intelligence

Shawnee Resource Conservation and Development Area Inc.

990 • Fiscal year 2019 • EIN 37-1368038

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.SHAWNEERCD.ORG
941 State Hwy 146 WGolconda, IL 62938

(618) 771-2854

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$50,894

Down $1,814 (-3.4%) from 2018

Net Assets

Up

$45,072

Up $15,801 (+54%) from 2018

Liabilities

Down

$5,822

Down $17,615 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$377,065

Down $38,992 (-9.4%) from 2018

Expenses

Down

$378,801

Down $48,166 (-11%) from 2018

Net Income

Up

-$1,736

Up $9,174 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$50,894
Liabilities$5,822
Net Assets$45,072
Open 2019 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

2019

Revenue$377,065
Expenses$378,801
Net Income-$1,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$377,065
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
Savings and Temporary Cash Investments$21,228$26,078▲ $4,850
Cash and Non-Interest-Bearing Accounts$1,119$19,637▲ $18,518
Accounts Receivable$30,361$5,179▼ $25,182
Total Assets$52,708$50,894▼ $1,814
Liabilities
Unsecured Notes Loans Payable$16,438--
Grants Payable$6,999--
Accounts Payable and Accrued Expenses-$5,822-
Total Liabilities$23,437$5,822▼ $17,615
Net Assets / Fund Balance
Unrestricted Net Assets$13,518$25,272▲ $11,754
Temporarily Rstr Net Assets$15,753$19,800▲ $4,047
Total Net Assets Fund Balance$29,271$45,072▲ $15,801
Total Liabilities and Net Assets / Fund Balance$52,708$50,894▼ $1,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tabitha L AyresExecutive Director$18,735$18,735

Board Members and Trustees

NameTitle
Dale ShumakerChairman
Connie J BeckVice-chair
Christopher EvansTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,790
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$1,249
All Other Contributions
$10,583
Change in Net Assets
$-1,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,644
Salaries, Compensation, and Employee Benefits$46,657
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$263,616--$263,616
Other Salaries and Wages-$37,799-$37,799
Office Expenses$34,695$2,350-$37,045
Payroll Taxes-$8,858-$8,858
Travel$7,841$349-$8,190
Insurance-$1,626-$1,626
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings-$907-$907
Other Expenses$17,066$106-$106
Total Functional Expenses$326,806$51,995$0$378,801
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
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 annuall 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
Tabitha L Ayres
Title
Executive Direc
Phone
6189441736
Signed
2020-03-25
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
85

Preparer

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

Additional Explanations

Part XI response or note to any line in Part XI

“Line 8: Organization implemented additional bookkeeping controls and reviews and adjusted chart of accounts to correct balance sheet accounts which reversed some prior adjustments that were made in error due to inaccuries in the QB financial statement section.”

Raw XML Appendix323 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/EOYAmt05822
IRS990/AccountsReceivableGrp/BOYAmt030361
IRS990/AccountsReceivableGrp/EOYAmt05179
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/AllOtherContributionsAmt010583
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01119
IRS990/CashNonInterestBearingGrp/EOYAmt019637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0907
IRS990/ConferencesMeetingsGrp/TotalAmt0907
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375790
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0330644
IRS990/CYOtherRevenueAmt01249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1736
IRS990/CYSalariesCompEmpBnftPaidAmt046657
IRS990/CYTotalExpensesAmt0378801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Let the Sun Shine In - Provides education on the importance of hardwood forests to the overall regional environment, as well as boots-on-the-ground conservation efforts in state, federal and private woodlands
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0263616
IRS990/FeesForServicesManagementGrp/TotalAmt0263616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0DALE SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE J BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3TABITHA L AYRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0364807
IRS990/GrantsPayableGrp/BOYAmt06999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01626
IRS990/InsuranceGrp/TotalAmt01626
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0400
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/NetAssetsOrFundBalancesBOYAmt029271
IRS990/NetAssetsOrFundBalancesEOYAmt045072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/ProgramServicesAmt034695
IRS990/OfficeExpensesGrp/TotalAmt037045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LANDOWNER PROG REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2GIFTSMEMORIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt02088
IRS990/OtherExpensesGrp/ProgramServicesAmt117066
IRS990/OtherExpensesGrp/TotalAmt02088
IRS990/OtherExpensesGrp/TotalAmt117066
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Stewardship Week Merch
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01249
IRS990/OtherRevenueTotalAmt01249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037799
IRS990/OtherSalariesAndWagesGrp/TotalAmt037799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08858
IRS990/PayrollTaxesGrp/TotalAmt08858
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt017537
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Orange is the New Green BFRG Program is an educational initiate working in partnership with the Illinois Department of Corrections & the University of Ilinois Extension program. This project works with offenders in two area IDOC facilities to provide a curriculum of recognized eucation that will allow them to gain job training toward farming and agricultural positions. Offenders complete the Master Gardener and Small Business curriculum, create a business plan, and have hands-on experience raising and caring for a multitude of crops popular in area markets and retail establishments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050530
IRS990/ProgSrvcAccomActy3Grp/Desc0The Joint Fuels Project is a partnership between the RC&D,US Forest Serviceand state and local agencies. The goal of this project is to reduce the risk of wildfire, improve natural areas, and reduce the risk of invasive and noxious plants by introducing prescribed fire to public and private lands. This partnership program plays a key role in combining talents and resources of multiple agencies to meet mutual goals to improve the local natural areas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt035975
IRS990/PYRevenuesLessExpensesAmt0-10910
IRS990/PYSalariesCompEmpBnftPaidAmt0390992
IRS990/PYTotalExpensesAmt0426967
IRS990/PYTotalRevenueAmt0416057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0791200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791200
IRS990ScheduleA/TotalSupportAmt0791268
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by chairman or treasurer at next regular meeting after filing. Return is reviewed annuall 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/ExplanationTxt3Line 8: Organization implemented additional bookkeeping controls and reviews and adjusted chart of accounts to correct balance sheet accounts which reversed some prior adjustments that were made in error due to inaccuries in the QB financial statement section.
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/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052708
IRS990/TotalAssetsEOYAmt050894
IRS990/TotalAssetsGrp/BOYAmt052708
IRS990/TotalAssetsGrp/EOYAmt050894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375790
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023437
IRS990/TotalLiabilitiesEOYAmt05822
IRS990/TotalLiabilitiesGrp/BOYAmt023437
IRS990/TotalLiabilitiesGrp/EOYAmt05822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0169766
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalProgramServiceExpensesAmt0326806
IRS990/TotalReportableCompFromOrgAmt018735
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt07841
IRS990/TravelGrp/TotalAmt08190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025272
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016438
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHAWNEERCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabitha L Ayres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06189441736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07ADFE3328C584446C1E73FBE6FC71EF1C99F78B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADFE3328C584446C1E73FBE6FC71EF1C99F78B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03741012020085eko155a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.129.40
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTm014:29:57
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/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tabitha L Ayres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-25T14:28:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,894
Liabilities
$5,822
Net assets
$45,072
Revenue
$377,065
Expenses
$378,801
Net income
-$1,736
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
2019Detailed filing. Detailed filing data is available for this year.$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