Civic Intelligence

Lutheran Bible Camp Association

EIN 39-6030054 • 501(c)3 • Grantsburg, WI

Profile

To encourage christian faith through learning, worship, discipleship, and fellowship opportunities, and to build a relationship with god, others and creation.

11525 Luther Point RoadGrantsburg, WI 54840

www.lutherpoint.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,875,777

Up $292,083 (+18%) from 2013

Liabilities

Up

$440,924

Up $172,951 (+65%) from 2013

Net Assets

Up

$1,434,853

Up $119,132 (+9.1%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$790,651

Up $12,325 (+1.6%) from 2013

Expenses

Down

$671,519

Down $48,251 (-6.7%) from 2013

Net Income

Up

$119,132

Up $60,576 (+103%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,269,652Liabilities 2010: $190,224Net Assets 2010: $1,079,4282010Assets 2011: $1,342,341Liabilities 2011: $231,265Net Assets 2011: $1,111,0762011Assets 2012: $1,508,505Liabilities 2012: $251,340Net Assets 2012: $1,257,1652012Assets 2013: $1,583,694Liabilities 2013: $267,973Net Assets 2013: $1,315,7212013Assets 2014: $1,875,777Liabilities 2014: $440,924Net Assets 2014: $1,434,8532014

Highlighted filing

2014

Assets$1,875,777
Liabilities$440,924
Net Assets$1,434,853
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $801,803Expenses 2010: $722,720Net Income 2010: $79,0832010Revenue 2011: $761,633Expenses 2011: $729,985Net Income 2011: $31,6482011Revenue 2012: $617,745Expenses 2012: $625,169Net Income 2012: -$7,4242012Revenue 2013: $778,326Expenses 2013: $719,770Net Income 2013: $58,5562013Revenue 2014: $790,651Expenses 2014: $671,519Net Income 2014: $119,1322014

Highlighted filing

2014

Revenue$790,651
Expenses$671,519
Net Income$119,132
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,875,777
Liabilities
$440,924
Net assets
$1,434,853
Revenue
$790,651
Expenses
$671,519
Net income
$119,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.43$0.79$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.27$1.32$0.78$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$1.51$0.25$1.26$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$1.34$0.23$1.11$0.76$0.73$0.03
2010Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$0.80$0.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$833,067
Mission and Program Overview

Mission

To encourage christian faith through learning, worship, discipleship, and fellowship opportunities, and to build a relationship with god, others and creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,496$1,756,435▲ $487,939
Pledges and Grants Receivable$83,976$83,574▼ $402
Savings and Temporary Cash Investments$201,831$10,450▼ $191,381
Cash and Non-Interest-Bearing Accounts$2,939$7,507▲ $4,568
Accounts Receivable$26,110$7,008▼ $19,102
Prepaid Expenses and Deferred Charges$342$583▲ $241
Total Assets$1,583,694$1,875,777▲ $292,083
Other Assets Total-$10,220-
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,955$408,305▲ $204,350
Accounts Payable and Accrued Expenses$54,769$27,441▼ $27,328
Deferred Revenue$9,249$5,178▼ $4,071
Total Liabilities$267,973$440,924▲ $172,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,424$1,145,556▲ $119,132
Temporarily Rstr Net Assets$289,297$289,297→ $0
Total Net Assets Fund Balance$1,315,721$1,434,853▲ $119,132
Total Liabilities and Net Assets / Fund Balance$1,583,694$1,875,777▲ $292,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,266$352,419$2,050,685
Equipment$58,169$723,179$781,348
Other Assets Org$10,220--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse WeissTerm Executive DirectorFT$33,861-$33,861
Mark PetersExecutive DirectorFT$15,448$5,862$21,310

Board Members and Trustees

NameTitle
Rev Mark WoeltgePresident
Janet BrandtVice-president
Clair SeversonDirector
Don ProseDirector
Lori GallowayDirector
Rev Dean SimpsonDirector
Rev Mike BriggsDirector
Robert WittenbergDirector
Al ArndtSecretary
Rev Carrie AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,473
Program Service Revenue
$407,352
Investment Income
$582
Other Revenue
$20,244
All Other Contributions
$272,848
Change in Net Assets
$119,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,186
Salaries, Compensation, and Employee Benefits$320,333
Total Fundraising Expense$18,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,999$32,385$6,940$231,324
Occupancy$52,523$2,815-$55,338
Depreciation Depletion$48,233$2,532-$50,765
Current Officers, Directors, Trustees, and Key Employees$15,906$15,906$7,953$39,765
Other Employee Benefits$16,957$11,305-$28,262
Insurance$27,436--$27,436
Payroll Taxes$16,995$3,987-$20,982
Advertising$11,483$4,732$4,020$20,235
Travel$12,374--$12,374
Interest$12,360--$12,360
Office Expenses-$11,801-$11,801
Fees for Services Accounting-$7,438-$7,438
Fees for Services Other$5,778--$5,778
Other Expenses$1,716--$1,716
Total Functional Expenses$559,705$92,901$18,913$671,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,756
Fundraising Direct Expenses$10,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Auctio$15,021$15,021$4,849$10,172
Golf Scrambl$6,735$6,735$4,548$2,187
Total Events$21,756$21,756$10,517$11,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All member churches who are current on their dues amount are allowed 2 representatives to vote at the annual meeting.”

Member election for additional members Part VI line 7A

“Each member church can send two representatives to the annual meeting to vote for open board of director seats and other large events that would need to be brought in front of the members to be put to vote.”

Form 990 governing body review Part VI line 11

“All board members are provided a copy of the form 990 either in paper or electronic form prior to the return being signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to fully disclose any conflicts between themselves and the organization.”

CEO executive director top management comp Part VI line 15A

“The organization's board of directors follows the elca guidelines for approving the executive directors employment package.”

Governing documents etc available to public Part VI line 19

“The organization's financial statements are distributed annually in the annual meeting and also sent to every member church following the annual meeting. Copies of other governing documents and form 990 are available to anyone making an appropriate request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lutheran Bible Camp Association
EIN
39-6030054
Address
11525 LUTHER POINT ROAD, GRANTSBURG, WI 54840

Signing Officer

Name
Executive Director
Title
Mark Peters
Phone
7156892347
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Woeltge
Formed
1949
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
200

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Krista Currie CPA EA
Phone
3206292090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Effective january 1, 2012, the organization changed its basis of accounting from the modified cash basis to the accrual basis of accounting. This change reflects the change in net assets for the change in accounting principle.”

Raw XML AppendixShowing 400 of 459 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408305
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09005
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02815
IRS990/OccupancyGrp/ProgramServicesAmt052523
IRS990/OccupancyGrp/TotalAmt055338
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028262
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1118652
IRS990/OtherExpensesGrp/ProgramServicesAmt224095
IRS990/OtherExpensesGrp/ProgramServicesAmt31716
IRS990/OtherExpensesGrp/TotalAmt03198
IRS990/OtherExpensesGrp/TotalAmt1118652
IRS990/OtherExpensesGrp/TotalAmt224095
IRS990/OtherExpensesGrp/TotalAmt31716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231324
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt016995
IRS990/PayrollTaxesGrp/TotalAmt020982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083574
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0REV MARK WOELTGE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101638
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IRS990/PYContributionsGrantsAmt0370819
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IRS990/PYInvestmentIncomeAmt01782
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IRS990/PYOtherRevenueAmt039007
IRS990/PYProgramServiceRevenueAmt0366718
IRS990/PYRevenuesLessExpensesAmt058556
IRS990/PYSalariesCompEmpBnftPaidAmt0401923
IRS990/PYTotalExpensesAmt0719770
IRS990/PYTotalRevenueAmt0778326
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010450
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01698266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050685
IRS990ScheduleD/EquipmentGrp/BookValueAmt058169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUILT AUCTIO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010517
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04849
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021310
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBER CHURCHES WHO ARE CURRENT ON THEIR DUES AMOUNT ARE ALLOWED 2 REPRESENTATIVES TO VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER CHURCH CAN SEND TWO REPRESENTATIVES TO THE ANNUAL MEETING TO VOTE FOR OPEN BOARD OF DIRECTOR SEATS AND OTHER LARGE EVENTS THAT WOULD NEED TO BE BROUGHT IN FRONT OF THE MEMBERS TO BE PUT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 EITHER IN PAPER OR ELECTRONIC FORM PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUESTED TO FULLY DISCLOSE ANY CONFLICTS BETWEEN THEMSELVES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOWS THE ELCA GUIDELINES FOR APPROVING THE EXECUTIVE DIRECTORS EMPLOYMENT PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY IN THE ANNUAL MEETING AND ALSO SENT TO EVERY MEMBER CHURCH FOLLOWING THE ANNUAL MEETING. COPIES OF OTHER GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO ANYONE MAKING AN APPROPRIATE REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 1, 2012, THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE REFLECTS THE CHANGE IN NET ASSETS FOR THE CHANGE IN ACCOUNTING PRINCIPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01583694
IRS990/TotalAssetsGrp/EOYAmt01875777
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267973
IRS990/TotalLiabilitiesEOYAmt0440924
IRS990/TotalLiabilitiesGrp/BOYAmt0267973
IRS990/TotalLiabilitiesGrp/EOYAmt0440924

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