Civic Intelligence

The Loft Ministries

990 • Fiscal year 2017 • EIN 20-4164662

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THELOFTMINISTRIES.ORG
154 Rock Hill RoadSusquehanna, PA 18847

(570) 879-5090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$706,205

Up $26,704 (+3.9%) from 2016

Net Assets

Up

$556,515

Up $31,995 (+6.1%) from 2016

Liabilities

Down

$149,690

Down $5,291 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$121,889

Down $205,924 (-63%) from 2016

Expenses

Up

$89,894

Up $10,372 (+13%) from 2016

Net Income

Down

$31,995

Down $216,296 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $130,280Net Assets 2011: $130,2802011Assets 2012: $154,609Net Assets 2012: $154,6092012Assets 2013: $152,062Net Assets 2013: $152,0622013Assets 2014: $218,822Net Assets 2014: $218,8222014Assets 2015: $276,229Net Assets 2015: $276,2292015Assets 2016: $679,501Liabilities 2016: $154,981Net Assets 2016: $524,5202016Assets 2017: $706,205Liabilities 2017: $149,690Net Assets 2017: $556,5152017Assets 2018: $710,900Liabilities 2018: $144,466Net Assets 2018: $566,4342018Assets 2019: $698,020Liabilities 2019: $137,277Net Assets 2019: $560,7432019Assets 2020: $691,569Liabilities 2020: $130,552Net Assets 2020: $561,0172020Assets 2021: $677,622Liabilities 2021: $122,893Net Assets 2021: $554,7292021Assets 2022: $674,459Liabilities 2022: $102,569Net Assets 2022: $571,8902022Assets 2023: $667,813Liabilities 2023: $91,400Net Assets 2023: $576,4132023Assets 2024: $660,500Liabilities 2024: $77,093Net Assets 2024: $583,4072024

Highlighted filing

2017

Assets$706,205
Liabilities$149,690
Net Assets$556,515
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,557Expenses 2011: $51,633Net Income 2011: $55,9242011Revenue 2012: $85,797Expenses 2012: $61,468Net Income 2012: $24,3292012Revenue 2013: $64,861Expenses 2013: $67,408Net Income 2013: -$2,5472013Revenue 2014: $133,873Expenses 2014: $67,113Net Income 2014: $66,7602014Revenue 2015: $128,332Expenses 2015: $70,925Net Income 2015: $57,4072015Revenue 2016: $327,813Expenses 2016: $79,522Net Income 2016: $248,2912016Revenue 2017: $121,889Expenses 2017: $89,894Net Income 2017: $31,9952017Revenue 2018: $108,589Expenses 2018: $98,670Net Income 2018: $9,9192018Revenue 2019: $92,532Expenses 2019: $98,223Net Income 2019: -$5,6912019Revenue 2020: $81,176Expenses 2020: $80,902Net Income 2020: $2742020Revenue 2021: $76,263Expenses 2021: $82,551Net Income 2021: -$6,2882021Revenue 2022: $108,554Expenses 2022: $91,393Net Income 2022: $17,1612022Revenue 2023: $106,262Expenses 2023: $101,739Net Income 2023: $4,5232023Revenue 2024: $144,797Expenses 2024: $137,803Net Income 2024: $6,9942024

Highlighted filing

2017

Revenue$121,889
Expenses$89,894
Net Income$31,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$122,170
Mission and Program Overview

Mission

To provide a christian retreat facility and camp program which will provide both biblical instruction and outdoor recreation for spiritual enrichment and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,768$688,726▲ $40,958
Cash and Non-Interest-Bearing Accounts$31,733$17,479▼ $14,254
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,501$706,205▲ $26,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,981$149,690▼ $5,291
Total Liabilities$154,981$149,690▼ $5,291
Net Assets / Fund Balance
Unrestricted Net Assets$524,520$556,515▲ $31,995
Total Net Assets Fund Balance$524,520$556,515▲ $31,995
Total Liabilities and Net Assets / Fund Balance$679,501$706,205▲ $26,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,889$34,684$543,573
Leasehold Improvements$78,080$18,855$96,935
Land$96,000-$96,000
Other Land Buildings$4,423$13,222$17,645
Equipment$1,334$4,339$5,673
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason AucklandPresident
Dennis LandisVice President
Aaron LandisBoard Member
David SchmellBoard Member
John TracyBoard Member
Robert LaubachBoard Member
Ryan LandisBoard Member
Amy AucklandSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,056
Program Service Revenue
$61,326
Investment Income
$0
Other Revenue
$1,507
All Other Contributions
$59,056
Change in Net Assets
$31,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,175$1,908-$19,083
Occupancy$11,860$1,318-$13,178
Interest$8,304$923-$9,227
All Other Expenses$5,617$625-$6,242
Insurance$3,028$336-$3,364
Other Expenses$2,507$279-$2,786
Office Expenses$691$77-$768
Advertising$205$23-$228
Total Functional Expenses$80,904$8,990$0$89,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,553
Fundraising Direct Expenses$281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following board members are individuals related by blood or marriage:jason auckland, presidentdennis landis, vice presidentamy auckland, secretary/treasureraaron landis, board memberryan landis, board memberdavid schmell, board member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Loft Ministries
EIN
20-4164662
Phone
5708795090
Address
154 ROCK HILL ROAD, SUSQUEHANNA, PA 18847

Signing Officer

Name
Jason Auckland
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Auckland
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Loch Elsenbaumer Newton & Co
Address
4905 W TILGHMAN ST STE 100, ALLENTOWN, PA 18104-9133
Preparer
Donald H Elsenbaumer
Phone
6103667300
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IRS990/ProgramServiceRevenueGrp/Desc0RETREAT AND CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276198
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079366
IRS990/PYOtherRevenueAmt02940
IRS990/PYProgramServiceRevenueAmt048675
IRS990/PYRevenuesLessExpensesAmt0248291
IRS990/PYSalariesCompEmpBnftPaidAmt0156
IRS990/PYTotalExpensesAmt079522
IRS990/PYTotalRevenueAmt0327813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061326
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0252300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0325099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45640
IRS990ScheduleA/PublicSupportPY509Pct00.45250
IRS990ScheduleA/PublicSupportTotal509Amt0354530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0412849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt087750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061803
IRS990ScheduleA/Total509Grp/TotalAmt0767379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776768
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543573
IRS990ScheduleD/EquipmentGrp/BookValueAmt01334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05673
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE INDIVIDUALS RELATED BY BLOOD OR MARRIAGE:JASON AUCKLAND, PRESIDENTDENNIS LANDIS, VICE PRESIDENTAMY AUCKLAND, SECRETARY/TREASURERAARON LANDIS, BOARD MEMBERRYAN LANDIS, BOARD MEMBERDAVID SCHMELL, BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0706205
IRS990/TotalAssetsGrp/BOYAmt0679501
IRS990/TotalAssetsGrp/EOYAmt0706205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,205
Liabilities
$149,690
Net assets
$556,515
Revenue
$121,889
Expenses
$89,894
Net income
$31,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.77$5.83$1.45$1.38$0.07
2023Summary only. Only limited summary data is available for this year.$6.68$0.91$5.76$1.06$1.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.03$5.72$1.09$0.91$0.17
2021Summary only. Only limited summary data is available for this year.$6.78$1.23$5.55$0.76$0.83$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.31$5.61$0.81$0.81$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.37$5.61$0.93$0.98$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.44$5.66$1.09$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.06$1.50$5.57$1.22$0.90$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.55$5.25$3.28$0.80$2.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.28$0.71$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.34$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.65$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.86$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.08$0.52$0.56