Civic Intelligence

Lutherdale Bible Camp Inc

990 • Fiscal year 2014 • EIN 39-0963472

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
N7891 US Highway 12Elkhorn, WI 53121

(262) 742-2352

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,258,917

Up $303 (+0.0%) from 2013

Net Assets

Up

$3,866,172

Up $14,254 (+0.4%) from 2013

Liabilities

Down

$392,745

Down $13,951 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$1,577,799

Up $310,884 (+25%) from 2013

Expenses

Up

$1,563,545

Up $255,194 (+20%) from 2013

Net Income

Up

$14,254

Up $55,690 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,165,208Liabilities 2010: $484,175Net Assets 2010: $3,681,0332010Assets 2011: $4,256,953Liabilities 2011: $453,293Net Assets 2011: $3,803,6602011Assets 2012: $4,310,789Liabilities 2012: $417,435Net Assets 2012: $3,893,3542012Assets 2013: $4,258,614Liabilities 2013: $406,696Net Assets 2013: $3,851,9182013Assets 2014: $4,258,917Liabilities 2014: $392,745Net Assets 2014: $3,866,1722014Assets 2015: $3,635,834Liabilities 2015: $384,904Net Assets 2015: $3,250,9302015Assets 2016: $3,551,231Liabilities 2016: $363,990Net Assets 2016: $3,187,2412016Assets 2017: $3,572,841Liabilities 2017: $341,121Net Assets 2017: $3,231,7202017Assets 2018: $3,947,490Liabilities 2018: $321,108Net Assets 2018: $3,626,3822018Assets 2019: $4,983,212Liabilities 2019: $829,756Net Assets 2019: $4,153,4562019Assets 2020: $6,662,304Liabilities 2020: $2,096,772Net Assets 2020: $4,565,5322020Assets 2021: $7,141,268Liabilities 2021: $2,200,426Net Assets 2021: $4,940,8422021Assets 2022: $6,680,243Liabilities 2022: $1,844,209Net Assets 2022: $4,836,0342022Assets 2023: $6,584,649Liabilities 2023: $1,584,517Net Assets 2023: $5,000,1322023Assets 2024: $6,274,512Liabilities 2024: $1,352,108Net Assets 2024: $4,922,4042024

Highlighted filing

2014

Assets$4,258,917
Liabilities$392,745
Net Assets$3,866,172
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,052,4642010Expenses 2011: $1,188,5192011Revenue 2012: $1,288,553Expenses 2012: $1,161,629Net Income 2012: $126,9242012Revenue 2013: $1,266,915Expenses 2013: $1,308,351Net Income 2013: -$41,4362013Revenue 2014: $1,577,799Expenses 2014: $1,563,545Net Income 2014: $14,2542014Revenue 2015: $2,177,243Expenses 2015: $1,661,915Net Income 2015: $515,3282015Revenue 2016: $1,683,386Expenses 2016: $1,745,975Net Income 2016: -$62,5892016Revenue 2017: $1,404,110Expenses 2017: $1,380,459Net Income 2017: $23,6512017Revenue 2018: $1,434,652Expenses 2018: $1,254,096Net Income 2018: $180,5562018Revenue 2019: $2,000,570Expenses 2019: $1,259,390Net Income 2019: $741,1802019Revenue 2020: $1,335,367Expenses 2020: $923,291Net Income 2020: $412,0762020Revenue 2021: $1,565,033Expenses 2021: $1,189,723Net Income 2021: $375,3102021Revenue 2022: $1,589,404Expenses 2022: $1,694,212Net Income 2022: -$104,8082022Revenue 2023: $1,722,357Expenses 2023: $1,589,462Net Income 2023: $132,8952023Revenue 2024: $1,608,415Expenses 2024: $1,685,118Net Income 2024: -$76,7032024

Highlighted filing

2014

Revenue$1,577,799
Expenses$1,563,545
Net Income$14,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,603,538
Mission and Program Overview

Mission

Church affiliated camp program.

Church affiliated camp program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,649,012$3,506,194▼ $142,818
Savings and Temporary Cash Investments$494,176$646,408▲ $152,232
Cash and Non-Interest-Bearing Accounts$68,513$59,401▼ $9,112
Inventories for Sale or Use$17,004$17,004→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,258,614$4,258,917▲ $303
Other Assets Total$29,909$29,910▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,606$389,742▼ $13,864
Accounts Payable and Accrued Expenses$3,090$3,003▼ $87
Total Liabilities$406,696$392,745▼ $13,951
Net Assets / Fund Balance
Unrestricted Net Assets$3,243,839$3,258,093▲ $14,254
Temporarily Rstr Net Assets$532,932$532,932→ $0
Permanently Rstr Net Assets$75,147$75,147→ $0
Total Net Assets Fund Balance$3,851,918$3,866,172▲ $14,254
Total Liabilities and Net Assets / Fund Balance$4,258,614$4,258,917▲ $303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,506,194$2,693,125$6,199,319
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
A J GodsonDirector
Abbey GirmanDirector
Greg ForsethDirector
Henry LopezDirector
Jerry KeyDirector
Jodi SchlenderDirector
Judy LaufenbergDirector
Ken EndressDirector
Patrick SullivanDirector
Rev Bill BeyerDirector
Rev Denise MbiseDirector
Rev Jennifer Moland-KovashDirector
Rev Paul CannonDirector
Reverend Tim HansonDirector
Rod BoriackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$510,000
Program Service Revenue
$871,328
Investment Income
$13,194
Other Revenue
$183,277
All Other Contributions
$510,000
Change in Net Assets
$14,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,751
Salaries, Compensation, and Employee Benefits$596,794
Total Fundraising Expense$110,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,496$45,846$19,127$398,469
All Other Expenses$177,992$12,807$31,941$222,740
Depreciation Depletion$127,029$31,757-$158,786
Pension Plan Contributions$39,134$41,633$2,498$83,265
Current Officers, Directors, Trustees, and Key Employees-$75,405-$75,405
Occupancy$46,820$12,485$3,121$62,426
Insurance$34,798$11,600-$46,398
Other Expenses$43,851$7,738$36,870$36,870
Payroll Taxes$24,928$9,276$1,473$35,677
Interest$13,934$3,716$928$18,578
Office Expenses$2,132$5,543$853$8,528
Conferences and Meetings$1,413$5,038-$6,451
Fees for Services Other$4,521$856$428$5,805
Advertising$4,910-$876$5,786
Other Employee Benefits-$3,978-$3,978
Fees for Services Legal-$3,975-$3,975
Total Functional Expenses$1,169,713$283,685$110,147$1,563,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,022
Fundraising Direct Expenses$4,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Ministry$89,689$89,689-$89,689
Quilt Auction$75,633$75,633$4,975$70,658
Total Events$165,322$165,322$4,975$160,347
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
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lutherdale Bible Camp Inc
EIN
39-0963472
Address
N7891 US Highway 12, Elkhorn, WI 53121

Signing Officer

Name
Jeffrey Bluhm
Title
Executive Director
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services Unlimited
Address
137 Cross Street, Oconomowoc, WI 53066
Preparer
Donna J Schlender
Phone
2625675596
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service/Credit Card Fees: Column (A) - Total = $10764; Column (B) - Program Services = $10764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Campaign Expense: Column (A) - Total = $19731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19731”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $10273; Column (B) - Program Services = $9246; Column (C) - Management & General = $1027; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment : Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farm Program: Column (A) - Total = $5284; Column (B) - Program Services = $5284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds Maintenance: Column (A) - Total = $30610; Column (B) - Program Services = $30610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $6109; Column (B) - Program Services = $6109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships/Licenses: Column (A) - Total = $6799; Column (B) - Program Services = $6799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $9774; Column (B) - Program Services = $9774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Offsite Ministry: Column (A) - Total = $3776; Column (B) - Program Services = $3776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $14072; Column (B) - Program Services = $10554; Column (C) - Management & General = $704; Column (D) - Fundraising = $2814”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $34980; Column (B) - Program Services = $26235; Column (C) - Management & General = $1749; Column (D) - Fundraising = $6996”

Form 990, Part IX, Line 24E: Other Expenses

“Program Materials: Column (A) - Total = $6284; Column (B) - Program Services = $6284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Taxes Paid: Column (A) - Total = $12157; Column (B) - Program Services = $12157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Search Committee: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Staff Training: Column (A) - Total = $3322; Column (B) - Program Services = $3322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $22243; Column (B) - Program Services = $17794; Column (C) - Management & General = $4449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6708; Column (B) - Program Services = $4024; Column (C) - Management & General = $1342; Column (D) - Fundraising = $1342”

Form 990, Part IX, Line 24E: Other Expenses

“Tools: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Operating: Column (A) - Total = $15870; Column (B) - Program Services = $12056; Column (C) - Management & General = $2756; Column (D) - Fundraising = $1058”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03003
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Church affiliated camp program
IRS990/AdvertisingGrp/FundraisingAmt0876
IRS990/AdvertisingGrp/ProgramServicesAmt04910
IRS990/AdvertisingGrp/TotalAmt05786
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0510000
IRS990/AllOtherExpensesGrp/FundraisingAmt031941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177992
IRS990/AllOtherExpensesGrp/TotalAmt0222740
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lutherdale Bible Camp Inc
IRS990/BooksInCareOfDetail/PhoneNum02627422352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N7891 US Highway 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elkhorn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531212465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068513
IRS990/CashNonInterestBearingGrp/EOYAmt059401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075405
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01413
IRS990/ConferencesMeetingsGrp/TotalAmt06451
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018649
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013194
IRS990/CYOtherExpensesAmt0966751
IRS990/CYOtherRevenueAmt0183277
IRS990/CYProgramServiceRevenueAmt0871328
IRS990/CYRevenuesLessExpensesAmt014254
IRS990/CYSalariesCompEmpBnftPaidAmt0596794
IRS990/CYTotalExpensesAmt01563545
IRS990/CYTotalFundraisingExpenseAmt0110147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01577799
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127029
IRS990/DepreciationDepletionGrp/TotalAmt0158786
IRS990/Desc0Christian Youth summer camp intended to deepen a faith based life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0619948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesLegalGrp/TotalAmt03975
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04521
IRS990/FeesForServicesOtherGrp/TotalAmt05805
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Forseth
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Endress
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Bill Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Abbey Girman
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Denise Mbise
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Jennifer Moland-Kovash
IRS990/Form990PartVIISectionAGrp/PersonNm6Rod Boriack
IRS990/Form990PartVIISectionAGrp/PersonNm7Jodi Schlender
IRS990/Form990PartVIISectionAGrp/PersonNm8A J Godson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Key
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Laufenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Reverend Tim Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Paul Cannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04975
IRS990/FundraisingGrossIncomeAmt0166022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01603538
IRS990/GrossRentsGrp/RealAmt010450
IRS990/GrossSalesOfInventoryAmt030330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011600
IRS990/InsuranceGrp/ProgramServicesAmt034798
IRS990/InsuranceGrp/TotalAmt046398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0928
IRS990/InterestGrp/ManagementAndGeneralAmt03716
IRS990/InterestGrp/ProgramServicesAmt013934
IRS990/InterestGrp/TotalAmt018578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017004
IRS990/InvestmentIncomeGrp/ExclusionAmt013194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02693125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03649012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03506194
IRS990/LandBldgEquipCostOrOtherBssAmt06199319
IRS990/LessRentalExpensesGrp/RealAmt02115
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Church affiliated camp program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389742
IRS990/NetAssetsOrFundBalancesBOYAmt03851918
IRS990/NetAssetsOrFundBalancesEOYAmt03866172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161047
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08335
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08335
IRS990/NetUnrelatedBusTxblIncmAmt07335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03121
IRS990/OccupancyGrp/ManagementAndGeneralAmt012485
IRS990/OccupancyGrp/ProgramServicesAmt046820
IRS990/OccupancyGrp/TotalAmt062426
IRS990/OfficeExpensesGrp/FundraisingAmt0853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05543
IRS990/OfficeExpensesGrp/ProgramServicesAmt02132
IRS990/OfficeExpensesGrp/TotalAmt08528
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029909
IRS990/OtherAssetsTotalGrp/EOYAmt029910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03978
IRS990/OtherExpensesGrp/Desc0Capital Expense
IRS990/OtherExpensesGrp/Desc1Food/Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Endowment Expense
IRS990/OtherExpensesGrp/FundraisingAmt012032
IRS990/OtherExpensesGrp/FundraisingAmt136870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17738
IRS990/OtherExpensesGrp/ProgramServicesAmt0218497
IRS990/OtherExpensesGrp/ProgramServicesAmt196258
IRS990/OtherExpensesGrp/ProgramServicesAmt243851
IRS990/OtherExpensesGrp/TotalAmt0218497
IRS990/OtherExpensesGrp/TotalAmt1120322
IRS990/OtherExpensesGrp/TotalAmt251589
IRS990/OtherExpensesGrp/TotalAmt336870
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Refunds & Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09276
IRS990/PayrollTaxesGrp/ProgramServicesAmt024928
IRS990/PayrollTaxesGrp/TotalAmt035677
IRS990/PensionPlanContributionsGrp/FundraisingAmt02498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039134
IRS990/PensionPlanContributionsGrp/TotalAmt083265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0871328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871328
IRS990/ProgSrvcAccomActy2Grp/Desc0Week end retreats for adults and youth in a Christian setting with bible studies and faith oriented activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375618
IRS990/ProgSrvcAccomActy3Grp/Desc0Confirmation camps and activities developed to enhance the congregation programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712488
IRS990/PYOtherRevenueAmt0125104
IRS990/PYProgramServiceRevenueAmt0833860
IRS990/PYRevenuesLessExpensesAmt0-41436
IRS990/PYSalariesCompEmpBnftPaidAmt0568586
IRS990/PYTotalExpensesAmt01308351
IRS990/PYTotalProfFndrsngExpnsAmt027277
IRS990/PYTotalRevenueAmt01266915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646408
IRS990ScheduleA/ChurchInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,258,917
Liabilities
$392,745
Net assets
$3,866,172
Revenue
$1,577,799
Expenses
$1,563,545
Net income
$14,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.35$4.92$1.61$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.58$1.58$5.00$1.72$1.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.68$1.84$4.84$1.59$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.14$2.20$4.94$1.57$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.66$2.10$4.57$1.34$0.92$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.83$4.15$2.00$1.26$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.32$3.63$1.43$1.25$0.18
2017Summary only. Only limited summary data is available for this year.$3.57$0.34$3.23$1.40$1.38$0.02
2016Summary only. Only limited summary data is available for this year.$3.55$0.36$3.19$1.68$1.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.38$3.25$2.18$1.66$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.39$3.87$1.58$1.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.41$3.85$1.27$1.31$0.04
2012Summary only. Only limited summary data is available for this year.$4.31$0.42$3.89$1.29$1.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.45$3.80$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.48$3.68$1.05