Civic Intelligence

Limestone Bluffs Resource Conservation and Development Inc.

990EZ • Fiscal year 2012 • EIN 42-1376652

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.limestonebluffsrcd.org
PO Box 825 Maquoketa IA 5206052060
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.22x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$336,162

Up $18,459 (+5.8%) from 2011

Net Assets

Up

$194,326

Up $9,286 (+5.0%) from 2011

Liabilities

Up

$141,836

Up $9,173 (+6.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$116,283

Up $39,374 (+51%) from 2011

Expenses

Down

$106,997

Down $40,325 (-27%) from 2011

Net Income

Up

$9,286

Up $79,699 (+113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$336,162
Liabilities$141,836
Net Assets$194,326
Open 2012 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

2012

Revenue$116,283
Expenses$106,997
Net Income$9,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
42-1376652
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULINE ANTONS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/OperatingSchool0false
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082486
IRS990EZ/ProgramServiceRevenue09342
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL SERVICE 225 EXPENSE REINB 78
IRS990ScheduleO/GeneralExplanation/Explanation1Activity BYWAY PROJECT Grantee BYWAY PROJECT Street PO BOX 825 City, State, Zip Maquoketa IA 52060 Relationship NONE Amount 21,100 Activity DRIFTLESS AREA INITIATIVE Grantee DAI Street PO BOX 825 City, State, Zip Maquoketa IA 52060 Relationship NONE Amount 2,118 Activity FISH HABITAT Grantee DNR Street BOX 825 City, State, Zip Maquoketa IA 52060 Relationship NONE Amount 35,000 Activity RCDI Grantee RCDI Street BOX 825 City, State, Zip Maquoketa IA 52060 Amount 2,640 Activity BUY FRESH BUY LOCAL Grantee BUY FRESH BUY LOCAL Street BOX 825 City, State, Zip Maquoketa IA 52060 Amount 3,907 Activity LYTLE CREEK AND PHOTO DATABASE Grantee LYTLE CREEK AND PHOTO DATABASE Street BOX 825 City, State, Zip Maquoketa IA 52060 Amount 17,721
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount SUBCONTRACT 5,334 payroll taxes 1,811 COMPANY PICNIC 225 MEMBERSHIPS 875 INSURANCE 646 MILEAGE REINB 89 POSTAGE 53 OFFICE SUPPLIES 253 MEETING CONFERENCE EXP 391 TELEPHONE 880
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year REVOLVING LOANS RECEIVABLE 79,139 57,089 PREPAID INSURANCE 586 586
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year accounts payable 129,756 139,913 OTHER CURRENT LIABILITIES 2,142 1,923 NEGATIVE RECEIVABLE 765 0
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ReturnHeader/Officer/Title0DIRECTOR TRUSTE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052060
ReturnHeader/Preparer/Name0SHERRI JO REID
ReturnHeader/Preparer/Phone05636524954
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:44:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,162
Liabilities
$141,836
Net assets
$194,326
Revenue
$116,283
Expenses
$106,997
Net income
$9,286
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