Limestone Valley Resource Conservation and Development Council Inc

EIN: 581790405 501(c)(3) Community Improvement

Trenton, GA

Total Revenue
$1,225,838
Total Expenses
$1,000,116
Total Assets
$819,968
Net Assets
$803,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
GA
Principal Officer
Stephen Bontekoe
Phone
4234212543
Tax Period
2023-10-01 to 2024-09-30

Limestone Valley Resource Conservation and Development Council Inc, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $226K, a strong 18% operating margin.

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,125,977
Program Service Revenue $99,848
Investment Income $13
Other Revenue $0
TOTAL REVENUE $1,225,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,569
Fundraising Expenses $0
Program Expenses $964,804
Other Expenses $992,547
TOTAL EXPENSES $1,000,116

Year-over-Year Comparison

2023 2022 Change
Revenue $1,225,838 $1,050,720 +0.2%
Expenses $1,000,116 $1,103,648 -0.1%
Net Income $225,722 $-52,928 -5.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICKY SMITH PRESIDENT 4.00
Officer
$0 $0 $0
ROBERT P JONES VICE PRESIDENT 3.00
Officer
$0 $0 $0
DOUG HIGDON TREASURER 2.00
Officer
$0 $0 $0
DIANE MINNICK SECRETARY 1.00
Officer
$0 $0 $0
BRIAN TRUNDLE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES LANCASTER BOARD MEMBER 1.00
Director
$0 $0 $0
BUFFORD STEPHENS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CASE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE STANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAMON DAVENPORT BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES PARIS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL NEALEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN HART BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MATTESON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS HESTER BOARD MEMBER 1.00
Director
$0 $0 $0
BETTS BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
WES FOGLE BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG CABE BOARD MEMBER AT LARGE 1.00
Director
$0 $0 $0
Joe Reed Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,225,838 $1,000,116 $819,968 $225,722
2023 $1,050,720 $1,103,648 $582,709 $-52,928
2022 $1,019,418 $749,452 $647,964 $269,966
2021 $525,178 $454,501 $366,231 $70,677
2020 $823,945 $665,283 $305,540 $158,662
2019 $721,197 $735,948 $162,341 $-14,751
2018 $595,378 $610,198 $157,376 $-14,820
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