Civic Intelligence

Limestone Valley Resource Conservation and Development Council Inc

990 • Fiscal year 2015 • EIN 58-1790405

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A
55 Quartermaster CircleFort Oglethorpe, GA 30742

(423) 309-2630

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$317,571

Up $60,283 (+23%) from 2014

Net Assets

Up

$289,177

Up $35,671 (+14%) from 2014

Liabilities

Up

$28,394

Up $24,612 (+651%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Down

$250,282

Down $27,102 (-9.8%) from 2014

Expenses

Down

$214,611

Down $49,064 (-19%) from 2014

Net Income

Up

$35,671

Up $21,962 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $255,436Liabilities 2010: $2,858Net Assets 2010: $252,5782010Assets 2011: $322,787Liabilities 2011: $20,779Net Assets 2011: $302,0082011Assets 2012: $334,345Liabilities 2012: $3,287Net Assets 2012: $331,0582012Assets 2013: $242,353Liabilities 2013: $2,556Net Assets 2013: $239,7972013Assets 2014: $257,288Liabilities 2014: $3,782Net Assets 2014: $253,5062014Assets 2015: $317,571Liabilities 2015: $28,394Net Assets 2015: $289,1772015Assets 2016: $274,219Liabilities 2016: $5,108Net Assets 2016: $269,1112016Assets 2017: $198,048Liabilities 2017: $36,937Net Assets 2017: $161,1112017Assets 2018: $157,376Liabilities 2018: $11,085Net Assets 2018: $146,2912018Assets 2019: $162,341Liabilities 2019: $30,801Net Assets 2019: $131,5402019Assets 2020: $305,540Liabilities 2020: $15,338Net Assets 2020: $290,2022020Assets 2021: $366,231Liabilities 2021: $5,352Net Assets 2021: $360,8792021Assets 2022: $647,964Liabilities 2022: $17,119Net Assets 2022: $630,8452022Assets 2023: $582,709Liabilities 2023: $4,792Net Assets 2023: $577,9172023Assets 2024: $819,968Liabilities 2024: $16,329Net Assets 2024: $803,6392024

Highlighted filing

2015

Assets$317,571
Liabilities$28,394
Net Assets$289,177
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $520,8512010Expenses 2011: $493,3702011Expenses 2012: $215,4692012Expenses 2013: $316,3352013Revenue 2014: $277,384Expenses 2014: $263,675Net Income 2014: $13,7092014Revenue 2015: $250,282Expenses 2015: $214,611Net Income 2015: $35,6712015Revenue 2016: $211,945Expenses 2016: $232,011Net Income 2016: -$20,0662016Revenue 2017: $332,977Expenses 2017: $440,977Net Income 2017: -$108,0002017Revenue 2018: $595,378Expenses 2018: $610,198Net Income 2018: -$14,8202018Revenue 2019: $721,197Expenses 2019: $735,948Net Income 2019: -$14,7512019Revenue 2020: $823,945Expenses 2020: $665,283Net Income 2020: $158,6622020Revenue 2021: $525,178Expenses 2021: $454,501Net Income 2021: $70,6772021Revenue 2022: $1,019,418Expenses 2022: $749,452Net Income 2022: $269,9662022Revenue 2023: $1,050,720Expenses 2023: $1,103,648Net Income 2023: -$52,9282023Revenue 2024: $1,225,838Expenses 2024: $1,000,116Net Income 2024: $225,7222024

Highlighted filing

2015

Revenue$250,282
Expenses$214,611
Net Income$35,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 9, 2016
Return Version
2014v6.0
Gross Receipts
$250,282
Mission and Program Overview

Mission

Agriculture resource conservation.

Agriculture resource conservation. To provide conservation, protection, development, and utilization fo natural and human resources. To enhance the economic and social well-being of people and provide enrichment and a better quality of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,760$239,912▼ $848
Pledges and Grants Receivable-$43,703-
Land, Buildings, and Equipment, Net$9,193$25,611▲ $16,418
Prepaid Expenses and Deferred Charges$7,335$8,345▲ $1,010
Total Assets$257,288$317,571▲ $60,283
Liabilities
Accounts Payable and Accrued Expenses$3,782$28,394▲ $24,612
Total Liabilities$3,782$28,394▲ $24,612
Net Assets / Fund Balance
Unrestricted Net Assets$253,506$289,177▲ $35,671
Total Net Assets Fund Balance$253,506$289,177▲ $35,671
Total Liabilities and Net Assets / Fund Balance$257,288$317,571▲ $60,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,611$143,452-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim ParkerPresident
John Paul BledsoeVice President
Richard StanleySecretary
Ricky SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,430
Program Service Revenue
$33,756
Investment Income
$96
Other Revenue
$0
All Other Contributions
$216,430
Change in Net Assets
$35,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,044
Salaries, Compensation, and Employee Benefits$14,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,000$8,950$0$20,950
Other Expenses$20,889$0$0$20,889
Other Salaries and Wages$0$14,567$0$14,567
Depreciation Depletion$7,557$0$0$7,557
Conferences and Meetings$6,192$1,117$0$7,309
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$504$1,502$0$2,006
Insurance$904$406$0$1,310
Total Functional Expenses$171,817$42,794$0$214,611
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
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
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 Valley RC&D Council Inc
EIN
58-1790405
Phone
4233092630
Address
55 Quartermaster Circle, Fort Oglethorpe, GA 30742

Signing Officer

Name
Jim Parker
Title
President
Phone
4233092630
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Parker
Formed
1975
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
500

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy reviewed with Executive Board Members followed by”

Pt VI, Line 12C

“Executive Board reviews this policy with its current”

Pt VI, Line 15A

“Based on contract negotiations and demographics.”

Pt VI, Line 15B

“Based on contract negotiations and demographics.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based on contract negotiations and demographics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based on contract negotiations and demographics.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317571
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289177
IRS990/USAddress/AddressLine1Txt0333 Parker Lane
IRS990/USAddress/CityNm0Lyerly
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030730
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233092630
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limestone Valley RC&D Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0581790405
ReturnHeader/Filer/PhoneNum04233092630
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Quartermaster Circle
ReturnHeader/Filer/USAddress/CityNm0Fort Oglethorpe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02016-05-09T07:54:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,571
Liabilities
$28,394
Net assets
$289,177
Revenue
$250,282
Expenses
$214,611
Net income
$35,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.23$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$1.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.02$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.53$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.82$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.72$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.28$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.52