Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2020 • EIN 46-0368556

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.LUCBOYS.ORG

View Organization Page

296 Boys Ranch RoadLampe, MO 65681

(417) 779-5374

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$40,950

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,075,768

Up $110,257 (+2.2%) from 2019

Net Assets

Up

$4,997,502

Up $107,015 (+2.2%) from 2019

Liabilities

Up

$78,266

Up $3,242 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$1,344,910

Up $99,157 (+8.0%) from 2019

Expenses

Down

$1,244,848

Down $109,360 (-8.1%) from 2019

Net Income

Up

$100,062

Up $208,517 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,868,403Liabilities 2011: $90,000Net Assets 2011: $3,778,4032011Assets 2012: $4,036,178Liabilities 2012: $20,519Net Assets 2012: $4,015,6592012Assets 2013: $4,279,554Liabilities 2013: $66,210Net Assets 2013: $4,213,3442013Assets 2014: $4,272,213Liabilities 2014: $94,725Net Assets 2014: $4,177,4882014Assets 2015: $4,229,792Liabilities 2015: $80,013Net Assets 2015: $4,149,7792015Assets 2016: $4,536,410Liabilities 2016: $84,065Net Assets 2016: $4,452,3452016Assets 2017: $5,076,478Liabilities 2017: $62,330Net Assets 2017: $5,014,1482017Assets 2018: $4,956,877Liabilities 2018: $68,641Net Assets 2018: $4,888,2362018Assets 2019: $4,965,511Liabilities 2019: $75,024Net Assets 2019: $4,890,4872019Assets 2020: $5,075,768Liabilities 2020: $78,266Net Assets 2020: $4,997,5022020Assets 2021: $4,899,027Liabilities 2021: $53,120Net Assets 2021: $4,845,9072021Assets 2022: $5,068,116Liabilities 2022: $66,323Net Assets 2022: $5,001,7932022Assets 2023: $4,946,430Liabilities 2023: $54,851Net Assets 2023: $4,891,5792023Assets 2024: $5,213,320Liabilities 2024: $343,019Net Assets 2024: $4,870,3012024

Highlighted filing

2020

Assets$5,075,768
Liabilities$78,266
Net Assets$4,997,502
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,424,054Expenses 2011: $1,240,432Net Income 2011: $183,6222011Expenses 2012: $1,237,0902012Expenses 2013: $1,191,1232013Revenue 2014: $1,213,135Expenses 2014: $1,286,492Net Income 2014: -$73,3572014Revenue 2015: $1,187,293Expenses 2015: $1,225,541Net Income 2015: -$38,2482015Revenue 2016: $1,639,362Expenses 2016: $1,335,019Net Income 2016: $304,3432016Revenue 2017: $1,907,057Expenses 2017: $1,358,480Net Income 2017: $548,5772017Revenue 2018: $1,446,720Expenses 2018: $1,522,024Net Income 2018: -$75,3042018Revenue 2019: $1,245,753Expenses 2019: $1,354,208Net Income 2019: -$108,4552019Revenue 2020: $1,344,910Expenses 2020: $1,244,848Net Income 2020: $100,0622020Revenue 2021: $1,544,870Expenses 2021: $1,304,849Net Income 2021: $240,0212021Revenue 2022: $1,442,416Expenses 2022: $1,294,816Net Income 2022: $147,6002022Revenue 2023: $1,248,992Expenses 2023: $1,359,206Net Income 2023: -$110,2142023Revenue 2024: $1,635,989Expenses 2024: $1,657,267Net Income 2024: -$21,2782024

Highlighted filing

2020

Revenue$1,344,910
Expenses$1,244,848
Net Income$100,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,344,910
Mission and Program Overview

Mission

The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.

LUC provides a home for boys who have problems related to the home, peer pressure, or substance abuse. LUC positively impacts the boys' lives by providing a biblically-based family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,741$3,232,703▼ $69,038
Savings and Temporary Cash Investments$838,233$1,065,941▲ $227,708
Cash and Non-Interest-Bearing Accounts$176,727$236,518▲ $59,791
Inventories for Sale or Use$191,763$228,900▲ $37,137
Other Notes and Loans Receivable, Net$218,032$223,917▲ $5,885
Investments in Publicly Traded Securities$191,398--
Pledges and Grants Receivable$10,148$50,320▲ $40,172
Prepaid Expenses and Deferred Charges$37,469$37,469→ $0
Total Assets$4,965,511$5,075,768▲ $110,257
Liabilities
Other Liabilities$40,615$52,645▲ $12,030
Accounts Payable and Accrued Expenses$34,409$25,621▼ $8,788
Total Liabilities$75,024$78,266▲ $3,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,849,458$4,997,502▲ $148,044
Net Assets With Donor Restrictions$41,029--
Total Net Assets Fund Balance$4,890,487$4,997,502▲ $107,015
Total Liabilities and Net Assets / Fund Balance$4,965,511$5,075,768▲ $110,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,617,105-$3,617,105
Land$1,173,611-$1,136,991
Equipment$792,491-$792,491
Leasehold Improvements$50,133-$50,133
Other Land Buildings$-2,400,637$2,400,637-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken OrtmanPresidentFT$40,950$40,950

Board Members and Trustees

NameTitle
Rodney JansChairman
Dean BakerVice Chairman
Anton KampenDirector
Daniel OrtmanDirector
Jason BrownDirector
Joe BachmanDirector
Patrick MccartneySecretary
Lorraine RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,705
Program Service Revenue
$461,190
Investment Income
$24,015
Other Revenue
$0
All Other Contributions
$859,705
Change in Net Assets
$100,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$58,355
Total Noncash Contributions$58,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,476
Other Expenses$584,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,246--$501,246
Occupancy$264,867--$264,867
Depreciation Depletion$147,811--$147,811
Other Employee Benefits$74,403--$74,403
All Other Expenses$45,517--$45,517
Insurance$45,161--$45,161
Payroll Taxes$43,877--$43,877
Current Officers, Directors, Trustees, and Key Employees$40,950--$40,950
Other Expenses$10,061--$10,061
Office Expenses$5,771--$5,771
Fees for Services Accounting$1,897--$1,897
Travel$1,654--$1,654
Advertising$110--$110
Total Functional Expenses$1,244,848$0$0$1,244,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Account$52,645
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 2

“Daniel Ortman, Director, is the son of Ken Ortman, President.”

Part VI, Section B, Line 11

“Form 990 is provided to the Board of Directors where it is then reviewed and approved.”

PART VI, SECTION B, LINE 12C

“The organization reviews the policy and any potential conflicts of interest annually.”

PART VI, SECTION B, LINE 15A

“The LUC Board of Directors reviews compensation annually in closed session.”

PART VI, SECTION B, LINE 15B

“The LUC Board of Directors reviews compensation annually in closed session.”

Filing and Contact Details

Filer

Filer Name
Lives Under Construction Ranch
EIN
46-0368556
Phone
4177795374
Address
296 BOYS RANCH ROAD, LAMPE, MO 65681

Signing Officer

Name
Ken Ortman
Title
President
Phone
4177795374
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
700

Preparer

Firm
David W Scott Ea
Address
3630 NE BASSWOOD DRIVE, LEES SUMMIT, MO 64064
Preparer
David W Scott
Phone
9136366142
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Form 990, Part III, Line 1: The organization s purpose is to provide a home for boys who have life-controlling problems related to the home environment, peer pressure, or substance abuse. LUC Ranch positively impacts the boys lives by providing a biblically-based family environment.”

Raw XML AppendixShowing 400 of 461 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/PrincipalOfficerNm0KEN ORTMAN
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IRS990/ProgramServiceRevenueGrp/Desc1SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc2WORK JOB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0168771
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168771
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016267
IRS990/PYOtherExpensesAmt0732778
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt0480282
IRS990/PYRevenuesLessExpensesAmt0-108455
IRS990/PYSalariesCompEmpBnftPaidAmt0621430
IRS990/PYTotalExpensesAmt01354208
IRS990/PYTotalRevenueAmt01245753
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0100062
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838233
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859705
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04996008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04996008
IRS990ScheduleA/TotalSupportAmt05093157
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03617105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03617105
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0792491
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01173611
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01136991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2400637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOYS ACCOUNT
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232703
IRS990ScheduleD/TotalLiabilityAmt052645
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daniel Ortman, Director, is the son of Ken Ortman, President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board of Directors where it is then reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews the policy and any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The LUC Board of Directors reviews compensation annually in closed session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The LUC Board of Directors reviews compensation annually in closed session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part III, Line 1: The organization s purpose is to provide a home for boys who have life-controlling problems related to the home environment, peer pressure, or substance abuse. LUC Ranch positively impacts the boys lives by providing a biblically-based family environment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04965511
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01244848
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,075,768
Liabilities
$78,266
Net assets
$4,997,502
Revenue
$1,344,910
Expenses
$1,244,848
Net income
$100,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.34$4.87$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.08$5.00$1.34$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.89$1.45$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$1.91$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.45$1.64$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.21$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.07$4.21$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.24
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$1.42$1.24$0.18