Civic Intelligence

Heits Point Lutheran Ministries Inc.

EIN 04-3658537 • 501(c)3 • Lincoln, MO

Pub. 78 Eligible

Profile

Heit's Point Lutheran Ministries Inc. operates a Christian focused outdoor retreat and recreation facility and is a Recognized Service Organization RSO under the LCMS. We offer numerous summer camp programs servant events senior events and a spring festival.

238345 Heits Point AveLincoln, MO 65338
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.49x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$901,132

Down $151,451 (-14%) from 2023

Liabilities

Up

$256,942

Up $120,496 (+88%) from 2023

Net Assets

Down

$644,190

Down $271,947 (-30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$528,338

Up $84,537 (+19%) from 2023

Expenses

Up

$698,071

Up $72,226 (+12%) from 2023

Net Income

Up

-$169,733

Up $12,311 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,840,848Liabilities 2011: $4,233Net Assets 2011: $2,836,6152011Assets 2012: $2,667,678Liabilities 2012: $7,498Net Assets 2012: $2,660,1802012Assets 2013: $2,453,244Liabilities 2013: $30,553Net Assets 2013: $2,422,6912013Assets 2014: $2,420,792Liabilities 2014: $0Net Assets 2014: $2,420,7922014Assets 2015: $2,198,801Liabilities 2015: $0Net Assets 2015: $2,198,8012015Assets 2016: $2,047,625Liabilities 2016: $0Net Assets 2016: $2,047,6252016Assets 2017: $1,850,956Liabilities 2017: $0Net Assets 2017: $1,850,9562017Assets 2018: $1,706,603Liabilities 2018: $0Net Assets 2018: $1,706,6032018Assets 2019: $1,549,847Liabilities 2019: $0Net Assets 2019: $1,549,8472019Assets 2020: $1,432,377Liabilities 2020: $0Net Assets 2020: $1,432,3772020Assets 2021: $1,428,781Liabilities 2021: $0Net Assets 2021: $1,428,7812021Assets 2022: $1,249,506Liabilities 2022: $0Net Assets 2022: $1,249,5062022Assets 2023: $1,052,583Liabilities 2023: $136,446Net Assets 2023: $916,1372023Assets 2024: $901,132Liabilities 2024: $256,942Net Assets 2024: $644,1902024

Highlighted filing

2024

Assets$901,132
Liabilities$256,942
Net Assets$644,190
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $418,919Expenses 2011: $548,018Net Income 2011: -$129,0992011Revenue 2012: $408,786Expenses 2012: $585,300Net Income 2012: -$176,5142012Revenue 2013: $389,408Expenses 2013: $623,487Net Income 2013: -$234,0792013Revenue 2014: $329,773Expenses 2014: $547,781Net Income 2014: -$218,0082014Revenue 2015: $397,071Expenses 2015: $636,866Net Income 2015: -$239,7952015Revenue 2016: $341,584Expenses 2016: $611,109Net Income 2016: -$269,5252016Revenue 2017: $398,141Expenses 2017: $668,398Net Income 2017: -$270,2572017Revenue 2018: $405,901Expenses 2018: $639,260Net Income 2018: -$233,3592018Revenue 2019: $420,378Expenses 2019: $572,450Net Income 2019: -$152,0722019Revenue 2020: $283,155Expenses 2020: $470,435Net Income 2020: -$187,2802020Revenue 2021: $455,612Expenses 2021: $397,627Net Income 2021: $57,9852021Revenue 2022: $459,270Expenses 2022: $457,569Net Income 2022: $1,7012022Revenue 2023: $443,801Expenses 2023: $625,845Net Income 2023: -$182,0442023Revenue 2024: $528,338Expenses 2024: $698,071Net Income 2024: -$169,7332024

Highlighted filing

2024

Revenue$528,338
Expenses$698,071
Net Income-$169,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,132
Liabilities
$256,942
Net assets
$644,190
Revenue
$528,338
Expenses
$698,071
Net income
-$169,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$0.53$0.70$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.92$0.44$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.46$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.28$0.47$0.19
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.42$0.57$0.15
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.41$0.64$0.23
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.40$0.67$0.27
2016Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.34$0.61$0.27
2015Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.40$0.64$0.24
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.33$0.55$0.22
2013Summary only. Only limited summary data is available for this year.$2.45$0.03$2.42$0.39$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.41$0.59$0.18
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.42$0.55$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$528,338
Mission and Program Overview

Mission

Heit's Point Lutheran Ministries Inc. operates a Christian focused outdoor retreat and recreation facility and is a Recognized Service Organization RSO under the LCMS. We offer numerous summer camp programs servant events senior events and a spring festival.

Heits point lutheran ministries inc operates a christian focused outdoor retreat and recreation facility and is a recognized service organization rso under the lcms. We offer numerous summer camp programs servan events and a spring festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,230$792,661▼ $150,569
Savings and Temporary Cash Investments$105,150$104,268▼ $882
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,052,583$901,132▼ $151,451
Other Assets Total$4,003$4,003→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,650$222,441▲ $111,791
Accounts Payable and Accrued Expenses$25,796$34,501▲ $8,705
Total Liabilities$136,446$256,942▲ $120,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,137$644,190▼ $271,947
Total Net Assets Fund Balance$916,137$644,190▼ $271,947
Total Liabilities and Net Assets / Fund Balance$1,052,583$901,132▼ $151,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,632$2,722,447$3,463,079
Equipment$49,029-$49,029
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Arlin BauerBoard Chairman
Ron BakerBoard Vice Chairman
David SchelpBoard Member
Gary BarkhausBoard Member
Ken LampeBoard Member
Luke BeamanBoard Member
Alice HinrichsBoard Secretary
Audrey HortonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,384
Program Service Revenue
$252,311
Investment Income
$128
Other Revenue
$6,515
All Other Contributions
$269,384
Change in Net Assets
$-169,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,480
Salaries, Compensation, and Employee Benefits$170,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$150,569-$150,569
All Other Expenses$111,187--$111,187
Other Salaries and Wages$109,550--$109,550
Insurance$79,087$4,136-$83,223
Other Expenses$68,933--$68,933
Current Officers, Directors, Trustees, and Key Employees$48,292--$48,292
Payroll Taxes$12,749--$12,749
Conferences and Meetings$5,687--$5,687
Office Expenses$1,274--$1,274
Advertising$809--$809
Total Functional Expenses$543,366$154,705$0$698,071
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
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members vote on the election of board members. Members are those that have given $100 in that calendar year”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

Filing and Contact Details

Filer

Filer Name
Heits Point Lutheran Ministries Inc
EIN
04-3658537
In Care Of
% JANINE MALLARDI
Address
238345 HEITS POINT AVE, LINCOLN, MO 65338

Signing Officer

Name
Janine Mallardi
Title
Board Member
Phone
6207952008
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
21

Preparer

Firm
Weathers Bookkeeping & Tax Service
Address
17181 Highway B, Cole Camp, MO 65325
Preparer
Della Darlene Weathers
Phone
6606683409
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Large equipment and building repairs in 2024”

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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/ExplanationTxt0MEMBERS VOTE ON THE ELECTION OF BOARD MEMBERS. MEMBERS ARE THOSE THAT HAVE GIVEN $100 IN THAT CALENDAR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARGE EQUIPMENT AND BUILDING REPAIRS IN 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE MALLARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06207952008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEITS POINT LUTHERAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEIT
ReturnHeader/Filer/EIN0043658537
ReturnHeader/Filer/InCareOfNm0% JANINE MALLARDI
ReturnHeader/Filer/USAddress/AddressLine1Txt0238345 HEITS POINT AVE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202172221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weathers Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017181 Highway B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cole Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065325
ReturnHeader/PreparerPersonGrp/PhoneNum06606683409
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELLA DARLENE WEATHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T08:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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