Civic Intelligence

Heits Point Lutheran Ministries Inc.

990 • Fiscal year 2012 • EIN 04-3658537

Jan 01, 2012 to Dec 31, 2012

Lincoln, MO
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,667,678

Down $173,170 (-6.1%) from 2011

Net Assets

Down

$2,660,180

Down $176,435 (-6.2%) from 2011

Liabilities

Up

$7,498

Up $3,265 (+77%) from 2011

Revenue

Down

$408,786

Down $10,133 (-2.4%) from 2011

Expenses

Up

$585,300

Up $37,282 (+6.8%) from 2011

Net Income

Down

-$176,514

Down $47,415 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$2,667,678
Liabilities$7,498
Net Assets$2,660,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$408,786
Expenses$585,300
Net Income-$176,514
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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