Shawnee Resource Conservation And Development Area Inc
- Assets
- $176.5k
- Revenue
- $327.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Golconda, IL
- Founding
- 09/2007
- Data as of
- 09/2023
- EIN
- 37-1368038
Organization Overview
Shawnee Resource Conservation And Development Area Inc is located in Golconda, IL. The organization was established in 2007. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 09/2023, Shawnee Resource Conservation And Development Area Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawnee Resource Conservation And Development Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Shawnee Resource Conservation And Development Area Inc generated $327.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $322.6k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSS 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.
OPEN CANOPY - PROVIDES BOOTS-ON-THE-GROUND FUNDING FOR LANDOWNERS IN THE SOUTHERN ILLINOIS REGION TO IMPROVE PUBLIC AND PRIVATE WOODLANDS FOR LONG TERM CONSERVATION
OAK 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.
OAK FOREST ECO RESTORATION - TO PROVIDE RESTORATION WORK IN THE LOWER COUNTIES OF ILLINOIS BY REPLACING TRADITIONALLY SOFT-WOOD FORETS WITH LONG-TERM OAK AND HARDWOOD HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Evans Treasurersecretary | Officer | 1 | $0 |
Dale Shumaker Vice-Chair | Officer | 0.25 | $0 |
Rudy Rice Chairman | Officer | 1 | $0 |
Raymond A Bieri Executive Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,705 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $323,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,667 |
| Total Program Service Revenue | $0 |
| Investment income | $213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $249,263 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,267 |
| All other expenses | $2,915 |
| Total functional expenses | $322,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,474 |
| Accounts payable and accrued expenses | $717 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $28,357 |
| Other liabilities | $0 |
| Total liabilities | $29,074 |
| Net assets without donor restrictions | $142,951 |
| Net assets with donor restrictions | $4,449 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $176,474 |