Civic Intelligence

Lutherans Outdoors in South Dakota Inc

EIN 46-0320561 • 501(c)3 • Sioux Falls, SD

Profile

Lutherans outdoors in south dakota welcomes all to explore and experience christ's love in community and creation.

2001 S Summit AvenueSioux Falls, SD 57197

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,059,793

Up $76,093 (+1.3%) from 2024

Liabilities

Down

$341,989

Down $193,127 (-36%) from 2024

Net Assets

Up

$5,717,804

Up $269,220 (+4.9%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$3,172,333

Up $749,915 (+31%) from 2024

Expenses

Up

$3,050,687

Up $227,629 (+8.1%) from 2024

Net Income

Up

$121,646

Up $522,286 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,264,915Liabilities 2010: $554,640Net Assets 2010: $7,710,2752010Assets 2011: $12,706,576Liabilities 2011: $3,592,726Net Assets 2011: $9,113,8502011Assets 2012: $14,689,644Liabilities 2012: $3,651,351Net Assets 2012: $11,038,2932012Assets 2013: $14,735,708Liabilities 2013: $2,847,698Net Assets 2013: $11,888,0102013Assets 2014: $14,595,751Liabilities 2014: $2,794,939Net Assets 2014: $11,800,8122014Assets 2015: $16,003,771Liabilities 2015: $2,544,909Net Assets 2015: $13,458,8622015Assets 2016: $14,814,672Liabilities 2016: $710,983Net Assets 2016: $14,103,6892016Assets 2017: $15,558,574Liabilities 2017: $821,218Net Assets 2017: $14,737,3562017Assets 2018: $16,403,953Liabilities 2018: $1,676,653Net Assets 2018: $14,727,3002018Assets 2019: $15,851,343Liabilities 2019: $1,692,465Net Assets 2019: $14,158,8782019Assets 2020: $15,149,454Liabilities 2020: $746,098Net Assets 2020: $14,403,3562020Assets 2021: $14,805,167Liabilities 2021: $509,087Net Assets 2021: $14,296,0802021Assets 2022: $6,849,322Liabilities 2022: $619,084Net Assets 2022: $6,230,2382022Assets 2023: $6,288,756Liabilities 2023: $533,855Net Assets 2023: $5,754,9012023Assets 2024: $5,983,700Liabilities 2024: $535,116Net Assets 2024: $5,448,5842024Assets 2025: $6,059,793Liabilities 2025: $341,989Net Assets 2025: $5,717,8042025

Highlighted filing

2025

Assets$6,059,793
Liabilities$341,989
Net Assets$5,717,804
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,939,8502010Expenses 2011: $2,009,5462011Expenses 2012: $2,435,2262012Expenses 2013: $3,180,3952013Revenue 2014: $3,297,250Expenses 2014: $3,384,448Net Income 2014: -$87,1982014Revenue 2015: $5,087,099Expenses 2015: $3,429,049Net Income 2015: $1,658,0502015Revenue 2016: $4,309,536Expenses 2016: $3,664,709Net Income 2016: $644,8272016Revenue 2017: $4,465,342Expenses 2017: $3,831,675Net Income 2017: $633,6672017Revenue 2018: $4,517,775Expenses 2018: $4,527,831Net Income 2018: -$10,0562018Revenue 2019: $3,662,236Expenses 2019: $4,230,658Net Income 2019: -$568,4222019Revenue 2020: $3,890,790Expenses 2020: $3,789,858Net Income 2020: $100,9322020Revenue 2021: $2,096,583Expenses 2021: $2,326,042Net Income 2021: -$229,4592021Revenue 2022: -$4,055,912Expenses 2022: $4,075,435Net Income 2022: -$8,131,3472022Revenue 2023: $2,182,605Expenses 2023: $2,522,435Net Income 2023: -$339,8302023Revenue 2024: $2,422,418Expenses 2024: $2,823,058Net Income 2024: -$400,6402024Revenue 2025: $3,172,333Expenses 2025: $3,050,687Net Income 2025: $121,6462025

Highlighted filing

2025

Revenue$3,172,333
Expenses$3,050,687
Net Income$121,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,059,793
Liabilities
$341,989
Net assets
$5,717,804
Revenue
$3,172,333
Expenses
$3,050,687
Net income
$121,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.34$5.72$3.17$3.05$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.54$5.45$2.42$2.82$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.53$5.75$2.18$2.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.62$6.23$4.06$4.08$8.13
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.51$14.3$2.10$2.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.75$14.4$3.89$3.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.69$14.2$3.66$4.23$0.57
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.68$14.7$4.52$4.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.82$14.7$4.47$3.83$0.63
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.71$14.1$4.31$3.66$0.64
2015Detailed filing. Detailed filing data is available for this year.$16.0$2.54$13.5$5.09$3.43$1.66
2014Detailed filing. Detailed filing data is available for this year.$14.6$2.79$11.8$3.30$3.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.85$11.9$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.65$11.0$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.59$9.11$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.55$7.71$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,172,333
Mission and Program Overview

Mission

Lutherans outdoors in south dakota welcomes all to explore and experience christ's love in community and creation.

The organization operates four camps for the purpose of providing christian growth and renewal opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,534,177$3,392,944▼ $141,233
Investments Other Securities$1,608,302$1,760,749▲ $152,447
Savings and Temporary Cash Investments$547,225$629,248▲ $82,023
Accounts Receivable$224,331$235,685▲ $11,354
Inventories for Sale or Use$20,960$20,960→ $0
Prepaid Expenses and Deferred Charges$32,197$10,359▼ $21,838
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$5,983,700$6,059,793▲ $76,093
Other Assets Total$16,508$9,851▼ $6,657
Liabilities
Deferred Revenue$284,239$308,487▲ $24,248
Accounts Payable and Accrued Expenses$73,274$23,651▼ $49,623
Unsecured Notes Loans Payable$177,603$9,851▼ $167,752
Total Liabilities$535,116$341,989▼ $193,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,752,929$4,044,789▲ $291,860
Net Assets With Donor Restrictions$1,695,655$1,673,015▼ $22,640
Total Net Assets Fund Balance$5,448,584$5,717,804▲ $269,220
Total Liabilities and Net Assets / Fund Balance$5,983,700$6,059,793▲ $76,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,593$2,992,518$4,869,111
Equipment$239,656$1,058,864$1,298,520
Land$1,000,464-$1,000,464
Leasehold Improvements$276,231$412,930$689,161
Other Securities$1,760,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,608,302$50▲ $211,872$59,475$1,760,749
2023$1,541,953-▲ $122,367$56,018$1,608,302
2022$1,560,325$128,839▼ $88,719$58,492$1,541,953
2021$1,823,996$36,821▲ $143,545$444,037$1,560,325
2020$1,706,955$3,903▲ $184,318$71,180$1,823,996
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Annelies SeffroodPresident
Aj FrankenDirector
Carla BorchardtDirector
Cassandra LambDirector
Craig WexlerDirector
Darcie BienDirector
Dave LundDirector
Diane BrandsrudDirector
Jeff PedersenDirector
Jess JassoDirector
Jonathan VeharDirector
Kim RiegerDirector
Mark MassaDirector
Mark SchlueterDirector
Nick MoserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,893
Program Service Revenue
$1,266,937
Investment Income
$67,503
Other Revenue
$0
All Other Contributions
$1,433,234
Change in Net Assets
$121,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$110,150Estimation of Fair M
Other Non Cash Contri Table2$14,588Estimation of Fair M
Total Noncash Contributions11$124,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,532
Total Revenue per Audited Statements
$3,746,865
Total Revenue per Form 990
$3,172,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,025
Salaries, Compensation, and Employee Benefits$1,339,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,365$352,189-$1,098,554
All Other Expenses$204,652$44,162-$248,814
Other Expenses$186,813$1,707-$186,813
Travel$157,030$24,493-$181,523
Pension Plan Contributions$107,375$63,764-$171,139
Depreciation Depletion$152,685$3,136-$155,821
Insurance-$112,178-$112,178
Payroll Taxes$46,722$23,247-$69,969
Office Expenses$22,490$28,912-$51,402
Advertising-$29,137-$29,137
Fees for Services Accounting-$22,090-$22,090
Occupancy-$7,579-$7,579
Interest$7,183--$7,183
Conferences and Meetings$4,191$2,785-$6,976
Fees for Services Management-$4,000-$4,000
Fees for Services Other-$-2,310-$-2,310
Total Functional Expenses$2,333,618$717,069$0$3,050,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,645
Expenses per Audited Statements$3,050,687
Total Expenses per Form 990$3,050,687
Expenses Not Reported on Form 990$426,958
Expenses Not Reported on Financial Statements$0
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
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
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
Yes
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 return was reviewed by a member of the board.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are asked annually to diclose any conflicts of interest and to sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutherans Outdoors in South Dakota Inc
EIN
46-0320561
Phone
6052745326
Address
2001 S SUMMIT AVENUE, SIOUX FALLS, SD 57197

Signing Officer

Name
David Zellmer
Title
Executive Director
Phone
6052744025
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zellmer
Formed
1968
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
94
Volunteers
0

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization paid no income tax for the years ended january 31, 2024 and 2023. The organization files a form 990 tax return in the u.s. Federal jurisdiction. The organization has no federal or state tax examinations currently in process. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

Part V Line 4

“The organization's intended use of the endowment funds is to use the funds as the donors have stated.”

Raw XML AppendixShowing 400 of 541 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
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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/TitleTxt14PRESIDENT
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