Civic Intelligence

The Loft Ministries

990 • Fiscal year 2020 • EIN 20-4164662

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$691,569

Down $6,451 (-0.9%) from 2019

Net Assets

Up

$561,017

Up $274 (+0.0%) from 2019

Liabilities

Down

$130,552

Down $6,725 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$81,176

Down $11,356 (-12%) from 2019

Expenses

Down

$80,902

Down $17,321 (-18%) from 2019

Net Income

Up

$274

Up $5,965 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$691,569
Liabilities$130,552
Net Assets$561,017
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$81,176
Expenses$80,902
Net Income$274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$81,468
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$678,390$666,737▼ $11,653
Cash and Non-Interest-Bearing Accounts$19,630$24,832▲ $5,202
Total Assets$698,020$691,569▼ $6,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,277$130,552▼ $6,725
Total Liabilities$137,277$130,552▼ $6,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,743$561,017▲ $274
Total Net Assets Fund Balance$560,743$561,017▲ $274
Total Liabilities and Net Assets / Fund Balance$698,020$691,569▼ $6,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,375$92,306$621,681
Land$96,000-$96,000
Leasehold Improvements$31,414$27,789$59,203
Other Land Buildings$8,435$16,876$25,311
Equipment$1,513$6,211$7,724
Compensation and Service Providers
Top Officer Pay51st 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/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,402
Program Service Revenue
$26,770
Investment Income
$0
Other Revenue
$3,004
All Other Contributions
$51,402
Change in Net Assets
$274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,902
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$22,809$2,534-$25,343
Interest$7,627$848-$8,475
Occupancy$7,276$808-$8,084
Insurance$3,650$405-$4,055
Fees for Services Accounting-$3,100-$3,100
Travel$2,449$272-$2,721
All Other Expenses$1,345$394-$1,739
Other Expenses$0$1,493-$1,493
Office Expenses-$54-$54
Total Functional Expenses$70,065$10,837$0$80,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,221
Fundraising Direct Expenses$292
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members are individuals related by blood or marriage: jason & amy auckland, married dennis landis, family aaron landis, family david schmell, family”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Phone
5708795090
Signed
2021-11-04
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
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50460
IRS990ScheduleA/PublicSupportPY509Pct00.51620
IRS990ScheduleA/PublicSupportTotal509Amt0369484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0350525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324873
IRS990ScheduleA/Total509Grp/TotalAmt0720009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621681
IRS990ScheduleD/EquipmentGrp/BookValueAmt01513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE INDIVIDUALS RELATED BY BLOOD OR MARRIAGE: JASON & AMY AUCKLAND, MARRIED DENNIS LANDIS, FAMILY AARON LANDIS, FAMILY DAVID SCHMELL, FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0691569
IRS990/TotalAssetsGrp/BOYAmt0698020
IRS990/TotalAssetsGrp/EOYAmt0691569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070065
IRS990/TotalFunctionalExpensesGrp/TotalAmt080902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137277
IRS990/TotalLiabilitiesEOYAmt0130552
IRS990/TotalLiabilitiesGrp/BOYAmt0137277
IRS990/TotalLiabilitiesGrp/EOYAmt0130552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070065
IRS990/TotalProgramServiceRevenueAmt026770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/ProgramServicesAmt02449
IRS990/TravelGrp/TotalAmt02721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 ROCK HILL ROAD
IRS990/USAddress/CityNm0SUSQUEHANNA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018847
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THELOFTMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON AUCKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708795090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOFT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0204164662
ReturnHeader/Filer/PhoneNum05708795090

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,569
Liabilities
$130,552
Net assets
$561,017
Revenue
$81,176
Expenses
$80,902
Net income
$274
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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