Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Iowa Limestone Producers Association Inc
990 • Fiscal year 2015 • EIN 42-0633191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$174,797
Down $7,656 (-4.2%) from 2014
Net Assets
Down$167,734
Down $9,635 (-5.4%) from 2014
Liabilities
Up$7,063
Up $1,979 (+39%) from 2014
Revenue And Expenses
Revenue
Down$364,327
Down $6,029 (-1.6%) from 2014
Expenses
Up$373,962
Up $20,510 (+5.8%) from 2014
Net Income
Down-$9,635
Down $26,539 (-157%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $364,327
Mission and Program Overview
Mission
Promoting and advancing the general welfare of the crushed limestone industry and affiliated construction aggregate industry consistent with public interest and to perform all desirable and lawful functions necessary for the efficient, constructive and beneficial operations of the industry.
Promoting and advancing the general welfare of the crushed limestone industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,996 | $122,059 | ▲ $1,063 |
| Cash and Non-Interest-Bearing Accounts | $39,193 | $37,495 | ▼ $1,698 |
| Land, Buildings, and Equipment, Net | $22,264 | $15,243 | ▼ $7,021 |
| Total Assets | $182,453 | $174,797 | ▼ $7,656 |
| Liabilities | |||
| Grants Payable | $5,000 | $5,000 | → $0 |
| Deferred Revenue | $0 | $1,979 | ▲ $1,979 |
| Accounts Payable and Accrued Expenses | $84 | $84 | → $0 |
| Total Liabilities | $5,084 | $7,063 | ▲ $1,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,369 | $167,734 | ▼ $9,635 |
| Total Net Assets Fund Balance | $177,369 | $167,734 | ▼ $9,635 |
| Total Liabilities and Net Assets / Fund Balance | $182,453 | $174,797 | ▼ $7,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,243 | $33,593 | $48,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich White | Executive Director/secreta | FT | $110,002 | $3,209 | $113,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Kuhlman | President |
| Brian Dockery | President Elect |
| Brian Dockery | Director |
| Greg Schildberg | Director |
| Lindsey Falk | Director |
| Mark Johnson | Director |
| Ron Abbas | Director |
| Todd Scott Jd | Director |
| Greg Kinser | Director (term Began 2/2015) |
| Heather Vandenberg | Director (term Began 2/2015) |
| Jody Herger | Director (term Began 2/2015) |
| Curt Wilson | Director (term Ended 2/2015) |
| Doug Martin | Director (term Ended 2/2015) |
| Mark Olson | Director (term Ended 2/2015) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,000
- Program Service Revenue
- $357,258
- Investment Income
- $1,069
- Other Revenue
- $0
- All Other Contributions
- $6,000
- Change in Net Assets
- $-9,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $188,123 |
| Salaries, Compensation, and Employee Benefits | $179,839 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $114,302 |
| Conferences and Meetings | - | - | - | $94,870 |
| Other Salaries and Wages | - | - | - | $51,329 |
| Advertising | - | - | - | $19,851 |
| Payroll Taxes | - | - | - | $12,507 |
| Travel | - | - | - | $12,165 |
| Occupancy | - | - | - | $11,025 |
| Depreciation Depletion | - | - | - | $7,021 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Office Expenses | - | - | - | $5,968 |
| Insurance | - | - | - | $5,033 |
| Fees for Services Accounting | - | - | - | $4,540 |
| All Other Expenses | - | - | - | $2,725 |
| Other Expenses | - | - | - | $2,520 |
| Pension Plan Contributions | - | - | - | $1,523 |
| Other Employee Benefits | - | - | - | $178 |
| Total Functional Expenses | $0 | $0 | $0 | $373,962 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Part VI, Section A, Line 4
“The articles of incorporation were restated to add a new affiliate member division.”
Form 990, Part VI, Section A, Line 6
“The organization has three memebership classes: producer members - any individual, firm or corporation that crushes, markets and sells any product that they have extracted from a limestone deposit. Affiliate members - any individual, firm, or coporation that markets, and sells in iowa, any construction aggregate product they have extracted from a natural deposit, other than a limestone deposit. Manufacturer & supplier members - any individual, firm or corporation, other than a producer or affiliate member, engaged in the manufacturing or selling of equipment, materials, and supplies or performing of services to the crushed limestone and affiliated construction aggregate industry in iowa.”
Form 990, Part VI, Section A, Line 7A
“The board of directors are elected by the producer members of the organization at an annual meeting.”
Form 990, Part VI, Section B, Line 11
“The executive director is presented with a copy of the form 990 for review, any changes are made, and then a copy is presented to the board of directors to review before it is filed. Approval of the form 990 is recorded in the minutes.”
Form 990, Part VI, Section B, Line 12C
“The organization annually provides a copy of the conflict of interest policy to the board. The policy instructs the board members to disclose any conflicts or potential conflicts to the president of the association. If a conflict exists, they can: a) take no action b) assure full disclosure c) recuse themselves from participation, or d) resign from the board the policy is signed by each board member.”
Form 990, Part VI, Section B, Line 15A
“The salary of the executive director is reviewed and approved by the board of directors. The board uses data from comparable nonprofit organizations, as well as knowledge gained by board members from serving on boards of other comparable entities to determine the compensation. The entire review process is documented.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Iowa Limestone Producers Association Inc
- EIN
- 42-0633191
- Phone
- 5152628668
- Address
- 5907 MEREDITH DRIVE SUITE A, DES MOINES, IA 50322
Signing Officer
- Name
- Richard White
- Title
- Executive Director
- Phone
- 5152628668
- Signed
- 2015-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard White
- Formed
- 1945
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 107
Preparer
- Firm
- Mcgowen Hurst Clark & Smith Pc
- Address
- 1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
- Preparer
- Thomas J Pflanz CPA
- Phone
- 5152883279
Supplemental Narrative
Additional Explanations
Part XII, Line 1
“MODIFIED CASH BASIS”
Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management is unaware of any uncertain income tax positions as of june 30, 2015 and 2014. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2015 or 2014. The association's prior three years' income tax returns remain subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND ADVANCING THE GENERAL WELFARE OF THE CRUSHED LIMESTONE INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19851 |
| IRS990/AllOtherContributionsAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD E WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152628668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5907 MEREDITH DRIVE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1069 |
| IRS990/CYOtherExpensesAmt | 0 | 188123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179839 |
| IRS990/CYTotalExpensesAmt | 0 | 373962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7021 |
| IRS990/Desc | 0 | THE ORGANIZATION ANNUALLY HOLDS A GOLF OUTING AND A SUMMER OUTING. BOTH OUTINGS PROVIDE MEMBERS WITH AN OPPORTUNITY TO NETWORK AND SHARE THEIR KNOWLEDGE AND EXPERTISE. THESE ARE ALSO A VENUE FOR TWO OF SIX ANNUAL BOARD OF DIRECTOR MEETINGS. THE ASSOCIATION HOLDS AN ANNUAL CONFERENCE AND EXPO PROVIDING A VENUE FOR SOCIAL MEMBER INTERACTION AND EDUCATION PROGRAMS. MEMBERS ARE ABLE TO SHOW THE BENEFITS OF THEIR PRODUCTS AS WELL AS SEE WHAT IS AVAILABLE IN THE CURRENT TECHNOLOGY MARKET. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON ABBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SCHILDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD SCOTT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY HERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (TERM ENDED 2/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TERM ENDED 2/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (TERM ENDED 2/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (TERM BEGAN 2/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (TERM BEGAN 2/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (TERM BEGAN 2/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 364327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48836 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING AND ADVANCING THE GENERAL WELFARE OF THE CRUSHED LIMESTONE INDUSTRY CONSISTENT WITH PUBLIC INTEREST AND TO PERFORM ALL DESIRABLE AND LAWFUL FUNCTIONS NECESSARY FOR THE EFFICIENT, CONSTRUCTIVE AND BENEFICIAL OPERATIONS OF THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFETY COMMITTEE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION / SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFETY COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE OF THE ASSOCIATION'S PRIMARY FUNCTIONS IS THE PROMOTION OF THE BENEFITS AND USES OF LIMESTONE. THE ASSOCIATION EXHIBITS AT THE IOWA COUNTY ENGINEERS' CONFERENCE, COUNTY SUPERVISORS' CONFERENCE AND SCIENCE TEACHERS' CONFERENCE, HAY AND FOLIAGE EXPO, FARM PROGRESS SHOW, AND A DAY AT THE STATE CAPITOL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION PROMOTES THE LIMESTONE INDUSTRY IMAGE THROUGH EDUCATION AND TRAINING, INVOLVEMENT WITH PLANNING AND ZONING ISSUES, AND STRENGTHENING GOVERNMENT RELATIONS. THESE EDUCATIONAL PROGRAMS ARE ALSO RELATED TO MINING SAFETY AND RELATED ISSUES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5216 |
| IRS990/PYOtherExpensesAmt | 0 | 169752 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178700 |
| IRS990/PYTotalExpensesAmt | 0 | 353452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370356 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122059 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2015 OR 2014. THE ASSOCIATION'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15243 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTICLES OF INCORPORATION WERE RESTATED TO ADD A NEW AFFILIATE MEMBER DIVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS THREE MEMEBERSHIP CLASSES: PRODUCER MEMBERS - ANY INDIVIDUAL, FIRM OR CORPORATION THAT CRUSHES, MARKETS AND SELLS ANY PRODUCT THAT THEY HAVE EXTRACTED FROM A LIMESTONE DEPOSIT. AFFILIATE MEMBERS - ANY INDIVIDUAL, FIRM, OR COPORATION THAT MARKETS, AND SELLS IN IOWA, ANY CONSTRUCTION AGGREGATE PRODUCT THEY HAVE EXTRACTED FROM A NATURAL DEPOSIT, OTHER THAN A LIMESTONE DEPOSIT. MANUFACTURER & SUPPLIER MEMBERS - ANY INDIVIDUAL, FIRM OR CORPORATION, OTHER THAN A PRODUCER OR AFFILIATE MEMBER, ENGAGED IN THE MANUFACTURING OR SELLING OF EQUIPMENT, MATERIALS, AND SUPPLIES OR PERFORMING OF SERVICES TO THE CRUSHED LIMESTONE AND AFFILIATED CONSTRUCTION AGGREGATE INDUSTRY IN IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE PRODUCER MEMBERS OF THE ORGANIZATION AT AN ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS PRESENTED WITH A COPY OF THE FORM 990 FOR REVIEW, ANY CHANGES ARE MADE, AND THEN A COPY IS PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED. APPROVAL OF THE FORM 990 IS RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ANNUALLY PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE BOARD. THE POLICY INSTRUCTS THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ASSOCIATION. IF A CONFLICT EXISTS, THEY CAN: A) TAKE NO ACTION B) ASSURE FULL DISCLOSURE C) RECUSE THEMSELVES FROM PARTICIPATION, OR D) RESIGN FROM THE BOARD THE POLICY IS SIGNED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS, AS WELL AS KNOWLEDGE GAINED BY BOARD MEMBERS FROM SERVING ON BOARDS OF OTHER COMPARABLE ENTITIES TO DETERMINE THE COMPENSATION. THE ENTIRE REVIEW PROCESS IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IOWA LIMESTONE PRODUCERS ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ILPA SCHOLARSHIPS FOREVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421485133 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5907 MEREDITH DRIVE SUITE A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DES MOINES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50322 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 182453 |
| IRS990/TotalAssetsEOYAmt | 0 | 174797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167734 |
| IRS990/TotalOtherCompensationAmt | 0 | 3209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357258 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110002 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 12165 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 177369 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 167734 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5907 MEREDITH DRIVE SUITE A |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIMESTONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $174,797
- Liabilities
- $7,063
- Net assets
- $167,734
- Revenue
- $364,327
- Expenses
- $373,962
- Net income
- -$9,635