Limestone Bluffs Resource Conservation and Development Inc.

990EZ • Fiscal year 2022 • EIN 42-1376652

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization Profile www.limestonebluffsrcd.org

PO Box 421Mechanicsville, IA 52306

(414) 405-3774

Siviq Scores

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

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$34,111

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets89th percentile

Assets

$198,398

Up $41,791 (+27%) from 2021

Net Assets

$115,086

Up $7,262 (+6.7%) from 2021

Liabilities

$83,312

Up $34,529 (+71%) from 2021

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin60th percentile

Revenue

Down

$66,043

Down $14,372 (-18%) from 2021

Expenses

Down

$58,781

Down $24,532 (-29%) from 2021

Net Income

$7,262

Up $10,160 (+351%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2022

Assets$198,398

Liabilities$83,312

Net Assets$115,086

Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2022

Revenue$66,043

Expenses$58,781

Net Income$7,262

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Mar 29, 2023
Return Version: 2021v4.0
Gross Receipts: $66,043

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.

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 improve3ment activities also receiv3 a heavy influence as a percentage of organizational focus.

Program Services

Description	Grants	Expenses
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 improve3ment activities also receiv3 a heavy influence as a percentage of organizational focus.	$66,043	$66,043

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lori Scovel	Director	FT	$34,111	-	$34,111
Scott Bishop	Secretary/Treasurer	-	$0	-	-
Jon Bell	President	-	$0	-	-
Tom Miller	Vice President	-	$0	-	-
Joel Brown	Director	-	$0	-	-
Jeff Madlow	Director	-	$0	-	-
Tom Miller	VP	-	$0	-	-

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: Treasuer
Phone: 4144053774
Signed: 2023-03-29

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Total of Line 16 Page 1 Other Expenses are Federal employment taxes and normal operations office and organization organization expenses.”

Form 990-EZ, Part I, Line 19

“Fund Balance Total from prior years $107824 line 19 Page 1.”

Form 990-EZ, Part II, Line 26

“This Fiscal Year's Form 990EZ Total Liabilities which includes escrowed funds held in trust for another entity in the amount of $69874.00”

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Mechanicsville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lori Scovel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Scott Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jon Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tom Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Tom Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12129
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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 improve3ment activities also receiv3 a heavy influence as a percentage of organizational focus.
IRS990EZ/PrintingPublicationsPostageAmt	0	855
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	66043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66043
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	34111
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	48783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	83312
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TotalExpensesAmt	0	58781
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IRS990EZ/TotalRevenueAmt	0	66043
IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	65123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	79099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	72551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	29830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	24326
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	65123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	72551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	29830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	24326
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IRS990ScheduleA/TotalSupportAmt	0	276941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Total of Line 16 Page 1 Other Expenses are Federal employment taxes and normal operations office and organization organization expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Fund Balance Total from prior years $107824 line 19 Page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	This Fiscal Year's Form 990EZ Total Liabilities which includes escrowed funds held in trust for another entity in the amount of $69874.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	A hard copy form was filed within the extension period. This form was generated as an efile form as requested in IRS directive 0422610844 letter.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Scott Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4144053774
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIMESTONE BLUFFS RC&D
ReturnHeader/Filer/BusinessNameControlTxt	0	LIME
ReturnHeader/Filer/EIN	0	421376652
ReturnHeader/Filer/PhoneNum	0	4144053774
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 421
ReturnHeader/Filer/USAddress/CityNm	0	Mechanicsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	52306
ReturnHeader/ReturnTs	0	2023-04-05T16:10:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $198,398
Liabilities: $83,312
Net assets: $115,086
Revenue: $66,043
Expenses: $58,781
Net income: $7,262

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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