Civic Intelligence

Lutheran Island Camp Foundation Inc

EIN 20-2404942 • 501(c)3 • Henning, MN

Profile

The Organization was formed as a supporting organization to the Lutheran Island Camp, a nonprofit corporation that provides camping facilities with youth ministry instruction. The Camp is located on Battle Lake, near Henning, Minnesota, and is situated on land owned by the Minnesota North District of the Lutheran Church - Missouri Synod located in Baxter, Minnesota.

45011 230th StHenning, MN 56551

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,011,412

Up $209,414 (+7.5%) from 2017

Liabilities

Up

$178,155

Up $52,564 (+42%) from 2017

Net Assets

Up

$2,833,257

Up $156,850 (+5.9%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$737,167

Down $80,996 (-9.9%) from 2017

Expenses

Down

$469,273

Down $269,053 (-36%) from 2017

Net Income

Up

$267,894

Up $188,057 (+236%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $434,641Liabilities 2010: $0Net Assets 2010: $434,6412010Assets 2011: $640,604Liabilities 2011: $0Net Assets 2011: $640,6042011Assets 2012: $721,312Liabilities 2012: $9,000Net Assets 2012: $712,3122012Assets 2013: $789,968Liabilities 2013: $0Net Assets 2013: $789,9682013Assets 2014: $781,301Liabilities 2014: $32,596Net Assets 2014: $748,7052014Assets 2015: $643,773Liabilities 2015: $0Net Assets 2015: $643,7732015Assets 2016: $2,753,705Liabilities 2016: $185,267Net Assets 2016: $2,568,4382016Assets 2017: $2,801,998Liabilities 2017: $125,591Net Assets 2017: $2,676,4072017Assets 2018: $3,011,412Liabilities 2018: $178,155Net Assets 2018: $2,833,2572018

Highlighted filing

2018

Assets$3,011,412
Liabilities$178,155
Net Assets$2,833,257
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $258,3932010Expenses 2011: $405,1122011Expenses 2012: $569,5882012Revenue 2013: $458,250Expenses 2013: $380,594Net Income 2013: $77,6562013Revenue 2014: $423,291Expenses 2014: $464,554Net Income 2014: -$41,2632014Revenue 2015: $460,977Expenses 2015: $565,909Net Income 2015: -$104,9322015Revenue 2016: $2,123,824Expenses 2016: $588,146Net Income 2016: $1,535,6782016Revenue 2017: $818,163Expenses 2017: $738,326Net Income 2017: $79,8372017Revenue 2018: $737,167Expenses 2018: $469,273Net Income 2018: $267,8942018

Highlighted filing

2018

Revenue$737,167
Expenses$469,273
Net Income$267,894
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,412
Liabilities
$178,155
Net assets
$2,833,257
Revenue
$737,167
Expenses
$469,273
Net income
$267,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.83$0.74$0.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.68$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.57$2.12$0.59$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$737,167
Mission and Program Overview

Mission

To support the lutheran island camp, inc. A nonprofit corporation that provides camping facilities with youth ministry instruction. The camp is located on battle lake, near henning, minnesota.

The lutheran island camp foundation was formed to support lutheran island camp, inc., a nonprofit corporation that provides camping facilities with youth ministry instruction. The camp is located on battle lake, near henning, minnesota, and is situated on land owned by the minnesota north district of the lutheran church - missouri synod located in baxter, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,897$2,197,166▲ $66,269
Pledges and Grants Receivable$346,240$415,033▲ $68,793
Investments in Publicly Traded Securities$206,241$228,873▲ $22,632
Cash and Non-Interest-Bearing Accounts$104,620$170,340▲ $65,720
Accounts Receivable$14,000--
Total Assets$2,801,998$3,011,412▲ $209,414
Liabilities
Deferred Revenue$89,583$145,148▲ $55,565
Accounts Payable and Accrued Expenses$36,008$33,007▼ $3,001
Total Liabilities$125,591$178,155▲ $52,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,345$2,613,841▲ $45,496
Permanently Rstr Net Assets$60,540$110,217▲ $49,677
Temporarily Rstr Net Assets$47,522$109,199▲ $61,677
Total Net Assets Fund Balance$2,676,407$2,833,257▲ $156,850
Total Liabilities and Net Assets / Fund Balance$2,801,998$3,011,412▲ $209,414

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,022,000-$2,022,000
Buildings$160,269$11,407$171,676
Equipment$14,897$52,069$66,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Schan SorknessPresident
Becky JirikMember
Greg TaylorMember
Rev Jeffrey WaltherMember
Bob DegaigneySecretary
Bill SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,039
Program Service Revenue
$0
Investment Income
$11,269
Other Revenue
$66,859
All Other Contributions
$659,039
Change in Net Assets
$267,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,167
Revenue Not Reported on Form 990
$-20,823
Total Revenue per Audited Statements
$716,344
Total Revenue per Form 990
$737,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,273
Total Fundraising Expense$44,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,765-$7,765
Depreciation Depletion$6,944--$6,944
Fees for Service Investment Mgmnt Fees-$1,524-$1,524
Other Expenses$30,106$213$44,000$213
All Other Expenses-$105-$105
Total Functional Expenses$415,666$9,607$44,000$469,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,273
Total Expenses per Audited Statements$469,273
Total Expenses per Form 990$469,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Sales Auc$38,859$38,859-$38,859
Total Events$38,859$38,859-$38,859
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
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“The board asks members to disclose a conflict of interest as it arises.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lutheran Island Camp Foundation in
EIN
20-2404942
Phone
2185832905
Address
45011 230TH ST, HENNING, MN 56551

Signing Officer

Name
Bill Schultz
Title
Treasurer
Phone
2185832905
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schan Sorkness
Formed
2005
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Aaron a Stegner
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the mission of the lutheran island camp, inc., a nonprofit corporation that provides camping facilities with youth ministry instruction. The camp is located on battle lake near henning, minnesota.”

Form 990, Part XI, Line 9

“Friends of creation llc distribution -85,183”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASKS MEMBERS TO DISCLOSE A CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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