Civic Intelligence

Limestone Bluffs Resource Conservation and Development Inc.

990 • Fiscal year 2014 • EIN 42-1376652

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 825Maquoketa, IA 52060

(563) 652-5104

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$167,438

Flat from 2014

Net Assets

Flat

$162,406

Flat from 2014

Liabilities

Flat

$5,032

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Flat

$29,998

Flat from 2014

Expenses

Flat

$59,483

Flat from 2014

Net Income

Flat

-$29,485

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $378,009Liabilities 2010: $122,556Net Assets 2010: $255,4532010Assets 2011: $317,703Liabilities 2011: $132,663Net Assets 2011: $185,0402011Assets 2012: $336,162Liabilities 2012: $141,836Net Assets 2012: $194,3262012Assets 2013: $196,359Liabilities 2013: $4,468Net Assets 2013: $191,8912013Assets 2014: $167,438Liabilities 2014: $5,032Net Assets 2014: $162,4062014Assets 2014: $167,438Liabilities 2014: $5,032Net Assets 2014: $162,4062014Assets 2015: $39,220Liabilities 2015: $2,455Net Assets 2015: $36,7652015Assets 2016: $141,173Liabilities 2016: $8112016Assets 2017: $13,002Liabilities 2017: $02017Assets 2018: $106,155Liabilities 2018: $6,1662018Assets 2019: $153,258Liabilities 2019: $24,6132019Assets 2020: $137,093Liabilities 2020: $26,3712020Assets 2021: $156,607Liabilities 2021: $48,783Net Assets 2021: $107,8242021Assets 2022: $198,398Liabilities 2022: $83,312Net Assets 2022: $115,0862022Assets 2023: $224,019Liabilities 2023: $102,401Net Assets 2023: $121,6182023Assets 2024: $295,550Liabilities 2024: $157,7262024Assets 2025: $284,514Liabilities 2025: $142,941Net Assets 2025: $141,5732025

Highlighted filing

2014

Assets$167,438
Liabilities$5,032
Net Assets$162,406
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $153,070Expenses 2010: $140,509Net Income 2010: $12,5612010Revenue 2011: $76,909Expenses 2011: $147,322Net Income 2011: -$70,4132011Revenue 2012: $116,283Expenses 2012: $106,997Net Income 2012: $9,2862012Revenue 2013: $51,058Expenses 2013: $53,493Net Income 2013: -$2,4352013Revenue 2014: $29,998Expenses 2014: $59,483Net Income 2014: -$29,4852014Revenue 2014: $29,998Expenses 2014: $59,483Net Income 2014: -$29,4852014Revenue 2015: $44,677Expenses 2015: $56,746Net Income 2015: -$12,0692015Revenue 2016: $77,189Expenses 2016: $97,308Net Income 2016: -$20,1192016Revenue 2017: $25,734Expenses 2017: $53,094Net Income 2017: -$27,3602017Revenue 2018: $30,903Expenses 2018: $43,916Net Income 2018: -$13,0132018Revenue 2019: $73,848Expenses 2019: $45,192Net Income 2019: $28,6562019Revenue 2020: $9,520Expenses 2020: $27,446Net Income 2020: -$17,9262020Revenue 2021: $80,415Expenses 2021: $83,313Net Income 2021: -$2,8982021Revenue 2022: $66,043Expenses 2022: $58,781Net Income 2022: $7,2622022Revenue 2023: $44,175Expenses 2023: $37,641Net Income 2023: $6,5342023Revenue 2024: $48,401Expenses 2024: $32,193Net Income 2024: $16,2082024Revenue 2025: $45,863Expenses 2025: $42,114Net Income 2025: $3,7492025

Highlighted filing

2014

Revenue$29,998
Expenses$59,483
Net Income-$29,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$29,998
Mission and Program Overview

Mission

Engage Citizens and organizations to collaboratively solve community problems through locally driven projects and businesses, by assisting, finding solutions and writing grants and providing loan guidance to improve economic development and job creation. Water quality improvement activities also receive a heavy influence as a percentage of organizational focus.

Locally driven projects to engage local people and orginizations to collaboratively solve community problems through locally driven projects by assisting finding and writing grants and providing loan guideance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,891$162,406▼ $29,485
Pledges and Grants Receivable$124,417$122,604▼ $1,813
Cash and Non-Interest-Bearing Accounts$71,942$44,173▼ $27,769
Prepaid Expenses and Deferred Charges-$586-
Accounts Receivable-$75-
Total Assets$196,359$167,438▼ $28,921
Liabilities
Accounts Payable and Accrued Expenses$4,468$5,032▲ $564
Total Liabilities$4,468$5,032▲ $564
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,891$162,406▼ $29,485
Total Liabilities and Net Assets / Fund Balance$196,359$167,438▼ $28,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,444$6,444
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jon BellPresident
Allan RogisDirector
Jack WilleyDirector
Jeff MadlomDirector
Joe HoegerDirector
Joel BrownDirector
John NoonanDirector
Pauline AntonsDirector
Tom MillerDirector
Gary PetersenSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,700
Program Service Revenue
$1,000
Investment Income
$24
Other Revenue
$3,274
All Other Contributions
$700
Change in Net Assets
$-29,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,532
Other Expenses$20,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,794$0$0$35,794
Office Expenses$8,981$0$0$8,981
Travel$5,223$0$0$5,223
Payroll Taxes$2,738$0$0$2,738
Information Technology$1,530$0$0$1,530
Other Expenses$1,450$0$0$1,450
Insurance$1,227$0$0$1,227
Advertising$954$0$0$954
Conferences and Meetings$415$0$0$415
Fees for Services Accounting$371$0$0$371
Total Functional Expenses$59,483$0$0$59,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dubuque Co ExtensionDubuque, IA-Buy Fresh$27,431
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Limestone Bluffs Rc&d
EIN
42-1376652
Phone
5636525104
Address
PO BOX 825, MAQUOKETA, IA 52060

Signing Officer

Name
Gary Petersen
Title
Treasurer
Phone
5636525104
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Petersen
Formed
1992
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Farrell Tax & Accounting
Address
109 N MAIN ST, MAQUOKETA, IA 52060
Preparer
James Farrell
Phone
5636526312
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“All members are allowed an equal vote”

Pt VI, Line 7A

“Members elect other voting members to replace retiring”

Pt VI, Line 8B

“There are no sub committees”

Pt VI, Line 11B

“Form 990 is available for review before filing”

Pt VI, Line 12C

“All transactions are scutinized”

Pt VI, Line 15A

“No directors are compensated”

Pt VI, Line 15B

“All employee pay is decided by board members”

Pt VI, Line 19

“All financial documents are available from treasurer”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01313
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0392055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392055
IRS990ScheduleA/TotalSupportAmt0398731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027431
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUY FRESH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUBUQUE CO EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0426021420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014858 W RIDGE LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUBUQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ALLOWED AN EQUAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OTHER VOTING MEMBERS TO REPLACE RETIRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUB COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRANSACTIONS ARE SCUTINIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DIRECTORS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEE PAY IS DECIDED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL FINANCIAL DOCUMENTS ARE AVAILABLE FROM TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196359
IRS990/TotalAssetsEOYAmt0167438
IRS990/TotalAssetsGrp/BOYAmt0196359
IRS990/TotalAssetsGrp/EOYAmt0167438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059483
IRS990/TotalFunctionalExpensesGrp/TotalAmt059483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04468
IRS990/TotalLiabilitiesEOYAmt05032
IRS990/TotalLiabilitiesGrp/BOYAmt04468
IRS990/TotalLiabilitiesGrp/EOYAmt05032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162406
IRS990/TotalProgramServiceExpensesAmt059483
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029998
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167438
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05223
IRS990/TravelGrp/TotalAmt05223
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02719 288TH AVE
IRS990/USAddress/CityNm0MAQUOKETA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636525104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE BLUFFS RC&D
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0421376652
ReturnHeader/Filer/PhoneNum05636525104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAQUOKETA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,438
Liabilities
$5,032
Net assets
$162,406
Revenue
$29,998
Expenses
$59,483
Net income
-$29,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.43$1.42$0.46$0.42$0.04
2024Summary only. Only limited summary data is available for this year.$2.96$1.58$0.48$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$0.44$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.83$1.15$0.66$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.49$1.08$0.80$0.83$0.03
2020Summary only. Only limited summary data is available for this year.$1.37$0.26$0.10$0.27$0.18
2019Summary only. Only limited summary data is available for this year.$1.53$0.25$0.74$0.45$0.29
2018Summary only. Only limited summary data is available for this year.$1.06$0.06$0.31$0.44$0.13
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.26$0.53$0.27
2016Summary only. Only limited summary data is available for this year.$1.41$0.01$0.77$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.45$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.30$0.59$0.29
2014Summary only. Only limited summary data is available for this year.$1.67$0.05$1.62$0.30$0.59$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.42$1.94$1.16$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.33$1.85$0.77$1.47$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.23$2.55$1.53$1.41$0.13