Civic Intelligence

Limestone Bluffs Resource Conservation and Development Inc.

990 • Fiscal year 2015 • EIN 42-1376652

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 421Mechanicsville, IA 52306

(414) 405-3774

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$39,220

Down $128,218 (-77%) from 2014

Net Assets

Down

$36,765

Down $125,641 (-77%) from 2014

Liabilities

Down

$2,455

Down $2,577 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$44,677

Up $14,679 (+49%) from 2014

Expenses

Down

$56,746

Down $2,737 (-4.6%) from 2014

Net Income

Up

-$12,069

Up $17,416 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2015

Assets$39,220
Liabilities$2,455
Net Assets$36,765
Open 2015 Filing

Operations Trend

Revenue Growth86th 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 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

2015

Revenue$44,677
Expenses$56,746
Net Income-$12,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$44,677
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
Pledges and Grants Receivable$122,604--
Rtn Earn Endowment Incm Other Fnds$162,406$36,765▼ $125,641
Cash and Non-Interest-Bearing Accounts$44,173$34,573▼ $9,600
Accounts Receivable$75$4,647▲ $4,572
Prepaid Expenses and Deferred Charges$586--
Total Assets$167,438$39,220▼ $128,218
Liabilities
Accounts Payable and Accrued Expenses$5,032$2,455▼ $2,577
Total Liabilities$5,032$2,455▼ $2,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,406$36,765▼ $125,641
Total Liabilities and Net Assets / Fund Balance$167,438$39,220▼ $128,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,444$6,444
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jon BellPresident
Allan RogisDirector
David RudenDirector
Doug DabroskiDirector
Jack WilleyDirector
Joel BrownDirector
John NoonanDirector
Jon ZirkelbachDirector
Pauline AntonsDirector
Tom MillerDirector
Warren JohnsonDirector
Scott BishopSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$44,563
Program Service Revenue
$100
Investment Income
$14
Other Revenue
$0
All Other Contributions
$2,341
Change in Net Assets
$-12,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,235
Other Expenses$15,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,927$0$0$37,927
Travel$7,179$0$0$7,179
Payroll Taxes$2,901$0$0$2,901
Insurance$1,749$0$0$1,749
Office Expenses$1,618$0$0$1,618
Information Technology$908$0$0$908
Other Expenses$758$0$0$758
Advertising$537$0$0$537
Other Employee Benefits$407$0$0$407
Fees for Services Accounting$350$0$0$350
Total Functional Expenses$56,746$0$0$56,746
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
4144053774
Address
PO BOX 421, MECHANICSVILLE, IA 52306

Signing Officer

Name
Scott Bishop
Title
Treasurer
Phone
4144053774
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Petersen
Formed
1992
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
5
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 15B

“No directors are compensated”

Pt XII, Line 2C

“All employee pay is decided by board members”

Pt VI, Line 19

“All financial documents are available from treasurer”

Pt XI

“Orginization previously reported loans as income and repayment as expense. We are correcting this for the future thru a one time adjustment to fund balance. Books are done correctly for this year and into the future.”

Pt VI, Line 15A

“Pay is comenserate with experience and voted on by board”

Raw XML AppendixShowing 400 of 429 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/BOYAmt05032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02455
IRS990/AccountsReceivableGrp/BOYAmt075
IRS990/AccountsReceivableGrp/EOYAmt04647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCALLY 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0537
IRS990/AdvertisingGrp/TotalAmt0537
IRS990/AllOtherContributionsAmt02341
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BISHOP
IRS990/BooksInCareOfDetail/PhoneNum04144053774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANCSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044173
IRS990/CashNonInterestBearingGrp/EOYAmt034573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt015511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100
IRS990/CYRevenuesLessExpensesAmt0-12069
IRS990/CYSalariesCompEmpBnftPaidAmt041235
IRS990/CYTotalExpensesAmt056746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BUY FRESH/BUY LOCAL PROJECT-HELP CONSUMERS WITH SUPPLIES OF LOCALLY PRODUCED FRUITS, VEGETABLES AND MEATS. STRENGTHEN REGIONAL MARKETS FOR LOCALLY GROWN FOODS. REINTRODUCING AMERICANS TO THEIR FOOD. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULINE ANTONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN ROGIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON ZIRKELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG DABROSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt042222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0908
IRS990/InformationTechnologyGrp/TotalAmt0908
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01749
IRS990/InsuranceGrp/TotalAmt01749
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06444
IRS990/LandBldgEquipCostOrOtherBssAmt06444
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCALLY DRIVEN PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162406
IRS990/NetAssetsOrFundBalancesEOYAmt036765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01618
IRS990/OfficeExpensesGrp/TotalAmt01618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-113572
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEES
IRS990/OtherExpensesGrp/Desc1CELL PHONE
IRS990/OtherExpensesGrp/Desc2EVENT/MEETING EXP
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt2677
IRS990/OtherExpensesGrp/ProgramServicesAmt3758
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt2677
IRS990/OtherExpensesGrp/TotalAmt3758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037927
IRS990/OtherSalariesAndWagesGrp/TotalAmt037927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02901
IRS990/PayrollTaxesGrp/TotalAmt02901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586
IRS990/PrincipalOfficerNm0GARY PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt020951
IRS990/PYOtherRevenueAmt03274
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-29485
IRS990/PYSalariesCompEmpBnftPaidAmt038532
IRS990/PYTotalExpensesAmt059483
IRS990/PYTotalRevenueAmt029998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EXPENSE REFUNDS 2011: 0. 2012: 0. 2013: 89. 2014: 3274. 2015: 0. Description: GRANT WRITING 2011: 0. 2012: 0. 2013: 1000. 2014: 1000. 2015: 0. Description: LOAN FEES 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0300015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300015
IRS990ScheduleA/TotalSupportAmt0306660
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
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/ExplanationTxt8ORGINIZATION PREVIOUSLY REPORTED LOANS AS INCOME AND REPAYMENT AS EXPENSE. WE ARE CORRECTING THIS FOR THE FUTURE THRU A ONE TIME ADJUSTMENT TO FUND BALANCE. BOOKS ARE DONE CORRECTLY FOR THIS YEAR AND INTO THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAY IS COMENSERATE WITH EXPERIENCE AND VOTED ON BY BOARD
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167438
IRS990/TotalAssetsEOYAmt039220
IRS990/TotalAssetsGrp/BOYAmt0167438
IRS990/TotalAssetsGrp/EOYAmt039220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044563
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056746
IRS990/TotalFunctionalExpensesGrp/TotalAmt056746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05032
IRS990/TotalLiabilitiesEOYAmt02455
IRS990/TotalLiabilitiesGrp/BOYAmt05032
IRS990/TotalLiabilitiesGrp/EOYAmt02455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036765
IRS990/TotalProgramServiceExpensesAmt056746
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044677
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07179
IRS990/TravelGrp/TotalAmt07179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02719 288TH AVE
IRS990/USAddress/CityNm0MAQUOKETA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

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.

Open filing
Assets
$39,220
Liabilities
$2,455
Net assets
$36,765
Revenue
$44,677
Expenses
$56,746
Net income
-$12,069
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
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