Civic Intelligence

Lutheran Resort Association Inc

EIN 35-6042089 • 501(c)7 • Columbus, IN

Profile

To provide a place for fellowship, recreation and worship in a christian atmosphere for members and upkeep and maintenance of roads, sewers, and lake

PO Box 1248Columbus, IN 47202-1248

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,008,842

Up $183,625 (+22%) from 2024

Liabilities

Down

$200

Down $300 (-60%) from 2024

Net Assets

Up

$1,008,642

Up $183,925 (+22%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$460,295

Up $75,937 (+20%) from 2024

Expenses

Down

$276,426

Down $16,659 (-5.7%) from 2024

Net Income

Up

$183,869

Up $92,596 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $499,980Liabilities 2013: $0Net Assets 2013: $499,9802013Assets 2014: $467,014Liabilities 2014: $0Net Assets 2014: $467,0142014Assets 2015: $497,144Liabilities 2015: $0Net Assets 2015: $497,1442015Assets 2016: $531,999Liabilities 2016: $0Net Assets 2016: $531,9992016Assets 2017: $563,939Liabilities 2017: $0Net Assets 2017: $563,9392017Assets 2018: $626,171Liabilities 2018: $0Net Assets 2018: $626,1712018Assets 2019: $852,449Liabilities 2019: $0Net Assets 2019: $852,4492019Assets 2020: $605,667Liabilities 2020: $0Net Assets 2020: $605,6672020Assets 2021: $596,547Liabilities 2021: $0Net Assets 2021: $596,5472021Assets 2022: $685,677Liabilities 2022: $0Net Assets 2022: $685,6772022Assets 2023: $733,444Liabilities 2023: $0Net Assets 2023: $733,4442023Assets 2024: $825,217Liabilities 2024: $500Net Assets 2024: $824,7172024Assets 2025: $1,008,842Liabilities 2025: $200Net Assets 2025: $1,008,6422025

Highlighted filing

2025

Assets$1,008,842
Liabilities$200
Net Assets$1,008,642
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $155,575Expenses 2013: $134,059Net Income 2013: $21,5162013Revenue 2014: $155,626Expenses 2014: $188,891Net Income 2014: -$33,2652014Revenue 2015: $151,934Expenses 2015: $121,607Net Income 2015: $30,3272015Revenue 2016: $175,564Expenses 2016: $140,709Net Income 2016: $34,8552016Revenue 2017: $192,287Expenses 2017: $160,347Net Income 2017: $31,9402017Revenue 2018: $288,479Expenses 2018: $226,247Net Income 2018: $62,2322018Revenue 2019: $429,423Expenses 2019: $203,139Net Income 2019: $226,2842019Revenue 2020: $341,312Expenses 2020: $588,094Net Income 2020: -$246,7822020Revenue 2021: $291,482Expenses 2021: $300,602Net Income 2021: -$9,1202021Revenue 2022: $336,879Expenses 2022: $247,749Net Income 2022: $89,1302022Revenue 2023: $360,952Expenses 2023: $314,231Net Income 2023: $46,7212023Revenue 2024: $384,358Expenses 2024: $293,085Net Income 2024: $91,2732024Revenue 2025: $460,295Expenses 2025: $276,426Net Income 2025: $183,8692025

Highlighted filing

2025

Revenue$460,295
Expenses$276,426
Net Income$183,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,842
Liabilities
$200
Net assets
$1,008,642
Revenue
$460,295
Expenses
$276,426
Net income
$183,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.28$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.38$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.34$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.43$0.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.16$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$460,295
Mission and Program Overview

Mission

To provide a place for fellowship, recreation and worship in a christian atmosphere for members and upkeep and maintenance of roads, sewers, and lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,955$709,580▲ $183,625
Land, Buildings, and Equipment, Net$299,262$299,262→ $0
Total Assets$825,217$1,008,842▲ $183,625
Liabilities
Other Liabilities$500$200▼ $300
Total Liabilities$500$200▼ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,717$956,869▲ $132,152
Net Assets With Donor Restrictions$0$51,773▲ $51,773
Total Net Assets Fund Balance$824,717$1,008,642▲ $183,925
Total Liabilities and Net Assets / Fund Balance$825,217$1,008,842▲ $183,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$699,347$699,347
Land$299,262-$299,262
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gregg WoodPresident
Tom GoeckerVice President
Brad KreinopDirector
Karen JarsonDirector
Kevin NagelDirector
Mark KimmetDirector
Richard PollertDirector
Ervin KruseSecretary
Michelle SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,404
Program Service Revenue
$0
Investment Income
$18,341
Other Revenue
$3,550
All Other Contributions
$56,895
Change in Net Assets
$183,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,426
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
Occupancy---$248,289
Insurance---$11,508
Other Expenses---$6,217
Fees for Services Accounting---$2,194
Office Expenses---$442
All Other Expenses---$276
Fees for Services Other---$150
Total Functional Expenses$0$0$0$276,426
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapel Rental Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the governing body and public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Resort Association Inc
EIN
35-6042089
Phone
8126692800
Address
PO BOX 1248, COLUMBUS, IN 47202-1248

Signing Officer

Name
Michelle Schaefer
Title
Treasurer
Phone
8126692800
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schaefer
Formed
1953
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Blue & Co LLC
Address
4164 CENTRAL AVE, COLUMBUS, IN 47203
Preparer
Sara Jacobi CPA
Phone
8126692800
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0699347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPEL RENTAL DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt0200
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IRS990/USAddress/ZIPCd0472021248
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN RESORT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047203
ReturnHeader/PreparerPersonGrp/PhoneNum08126692800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA JACOBI CPA
ReturnHeader/ReturnTs02026-01-13T13:23:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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