Civic Intelligence

Lutherhaven Camp Association Inc

990 • Fiscal year 2019 • EIN 35-6059591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LUTHERHAVEN.ORG
1596 S 150 WAlbion, IN 46701-9695

(260) 636-7101

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,346

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,410,138

Down $75,640 (-5.1%) from 2018

Net Assets

Down

$1,273,147

Down $54,933 (-4.1%) from 2018

Liabilities

Down

$136,991

Down $20,707 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$622,183

Up $24,301 (+4.1%) from 2018

Expenses

Up

$677,116

Up $17,408 (+2.6%) from 2018

Net Income

Up

-$54,933

Up $6,893 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,485,778Liabilities 2018: $157,698Net Assets 2018: $1,328,0802018Assets 2019: $1,410,138Liabilities 2019: $136,991Net Assets 2019: $1,273,1472019Assets 2020: $1,582,769Liabilities 2020: $278,492Net Assets 2020: $1,304,2772020Assets 2021: $1,557,546Liabilities 2021: $261,255Net Assets 2021: $1,296,2912021Assets 2022: $1,347,300Liabilities 2022: $150,000Net Assets 2022: $1,197,3002022Assets 2023: $1,921,919Liabilities 2023: $149,734Net Assets 2023: $1,772,1852023Assets 2024: $1,882,500Liabilities 2024: $145,405Net Assets 2024: $1,737,0952024

Highlighted filing

2019

Assets$1,410,138
Liabilities$136,991
Net Assets$1,273,147
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $597,882Expenses 2018: $659,708Net Income 2018: -$61,8262018Revenue 2019: $622,183Expenses 2019: $677,116Net Income 2019: -$54,9332019Revenue 2020: $606,666Expenses 2020: $575,536Net Income 2020: $31,1302020Revenue 2021: $652,169Expenses 2021: $660,155Net Income 2021: -$7,9862021Revenue 2022: $678,243Expenses 2022: $777,234Net Income 2022: -$98,9912022Revenue 2023: $1,374,385Expenses 2023: $799,500Net Income 2023: $574,8852023Revenue 2024: $844,905Expenses 2024: $879,995Net Income 2024: -$35,0902024

Highlighted filing

2019

Revenue$622,183
Expenses$677,116
Net Income-$54,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$672,529
Mission and Program Overview

Mission

YOUTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,664$1,172,771▼ $84,893
Cash and Non-Interest-Bearing Accounts$161,927$165,622▲ $3,695
Investments in Publicly Traded Securities$63,538$69,096▲ $5,558
Savings and Temporary Cash Investments$2,648$2,649▲ $1
Total Assets$1,485,778$1,410,138▼ $75,640
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,698$136,991▼ $20,707
Total Liabilities$157,698$136,991▼ $20,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,024$1,154,877▼ $84,147
Net Assets With Donor Restrictions$89,056$118,270▲ $29,214
Total Net Assets Fund Balance$1,328,080$1,273,147▼ $54,933
Total Liabilities and Net Assets / Fund Balance$1,485,778$1,410,138▼ $75,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,236$1,352,219-
Land$26,245--
Equipment$88,290$138,227-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,865$16,449▲ $8,806-$79,120
2018$55,807-▼ $1,942-$53,865
2017-$59,586▼ $3,779-$55,807
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JankExec Direct.FT$53,605$30,741$84,346

Board Members and Trustees

NameTitle
Adam GainesPresident
Dave KukerSecretary
Karen JohnsonTreasurer
Jon HartmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,446
Program Service Revenue
$507,092
Investment Income
$11,034
Other Revenue
$24,611
All Other Contributions
$79,446
Change in Net Assets
$-54,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,171
Other Expenses$326,945
Total Fundraising Expense$16,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,694$92,355$9,105$260,154
Depreciation Depletion$97,341$312-$97,653
Other Employee Benefits$42,770$24,891$2,454$70,115
Occupancy$40,186$1,904$212$42,302
Other Expenses$22,599$580$116$23,295
Payroll Taxes$12,140$7,065$697$19,902
All Other Expenses$13,551$3,639$225$17,415
Office Expenses$14,146$173$2,933$17,252
Interest$7,519--$7,519
Conferences and Meetings$2,547$548$25$3,120
Fees for Services Other$1,976$539$65$2,580
Advertising$1,663$20$345$2,028
Total Functional Expenses$519,627$140,723$16,766$677,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,825
Fundraising Direct Expenses$4,116
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
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Paragraph added to by-laws due to becoming an rso (recognized service organization) of the lcms: by-laws article x recognized service organization (rso) non-endorsement recognition by the lcms (lutheran church missouri synod) (i) is not an endorsement of the fiscal solvency of the lutheran camp association, inc., nor of services or programs offered by the lutheran camp association, inc., (ii) does not express or imply endorsement of the fiscal solvency of the lutheran camp association, inc., or synod responsibility for the debts or other financial obligations of the lutheran camp association, inc., and (iii) does not cause the synod or its districts or congregations to incur or be subject to the liabilities or debts of the lutheran camp association, inc. Or its subsidiaries and/or affiliates.”

Form 990, Page 6, Part VI, Line 6

“The corporation is organized with approximately 185 voting members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the company elect the governing body annually.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the governing body are required to be voted on by the members.”

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

“The 990 is given to the treasurer and executive director who review the return. After the return is reviewed, it is signed and mailed.”

Form 990, Page 6, Part VI, Line 15A

“The governing body sets the directors pay annually.”

Form 990, Page 6, Part VI, Line 15B

“The governing body sets the pay annually of all employees during the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request to anyone who wishes to look at the return.”

Filing and Contact Details

Filer

Filer Name
Lutherhaven Camp Association Inc
EIN
35-6059591
Phone
2606367101
Address
1596 S 150 W, ALBION, IN 46701-9695

Signing Officer

Name
Tim Jank
Title
Exec Direct.
Phone
2606367101
Signed
2020-11-16

Organization Details

Principal Officer
Tim Jank
Formed
1949
Legal Domicile
In
Voting Board Members
185
Independent Board Members
185
Employees
44
Volunteers
400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Camp lutherhaven intends to use the camperships endowment funds as scholarships for families to better afford camp.”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/SupplementalInformationDetail/ExplanationTxt0CAMP LUTHERHAVEN INTENDS TO USE THE CAMPERSHIPS ENDOWMENT FUNDS AS SCHOLARSHIPS FOR FAMILIES TO BETTER AFFORD CAMP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARAGRAPH ADDED TO BY-LAWS DUE TO BECOMING AN RSO (RECOGNIZED SERVICE ORGANIZATION) OF THE LCMS: BY-LAWS ARTICLE X RECOGNIZED SERVICE ORGANIZATION (RSO) NON-ENDORSEMENT RECOGNITION BY THE LCMS (LUTHERAN CHURCH MISSOURI SYNOD) (I) IS NOT AN ENDORSEMENT OF THE FISCAL SOLVENCY OF THE LUTHERAN CAMP ASSOCIATION, INC., NOR OF SERVICES OR PROGRAMS OFFERED BY THE LUTHERAN CAMP ASSOCIATION, INC., (II) DOES NOT EXPRESS OR IMPLY ENDORSEMENT OF THE FISCAL SOLVENCY OF THE LUTHERAN CAMP ASSOCIATION, INC., OR SYNOD RESPONSIBILITY FOR THE DEBTS OR OTHER FINANCIAL OBLIGATIONS OF THE LUTHERAN CAMP ASSOCIATION, INC., AND (III) DOES NOT CAUSE THE SYNOD OR ITS DISTRICTS OR CONGREGATIONS TO INCUR OR BE SUBJECT TO THE LIABILITIES OR DEBTS OF THE LUTHERAN CAMP ASSOCIATION, INC. OR ITS SUBSIDIARIES AND/OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED WITH APPROXIMATELY 185 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE COMPANY ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE GOVERNING BODY ARE REQUIRED TO BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR WHO REVIEW THE RETURN. AFTER THE RETURN IS REVIEWED, IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY SETS THE DIRECTORS PAY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY SETS THE PAY ANNUALLY OF ALL EMPLOYEES DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS AVAILABLE UPON REQUEST TO ANYONE WHO WISHES TO LOOK AT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,138
Liabilities
$136,991
Net assets
$1,273,147
Revenue
$622,183
Expenses
$677,116
Net income
-$54,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.74$0.84$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.37$0.80$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.30$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$0.62$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$0.60$0.66$0.06