Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2023 • EIN 46-0368556

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$95,991

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,946,430

Down $121,686 (-2.4%) from 2022

Net Assets

Down

$4,891,579

Down $110,214 (-2.2%) from 2022

Liabilities

Down

$54,851

Down $11,472 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$1,248,992

Down $193,424 (-13%) from 2022

Expenses

Up

$1,359,206

Up $64,390 (+5.0%) from 2022

Net Income

Down

-$110,214

Down $257,814 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$4,946,430
Liabilities$54,851
Net Assets$4,891,579
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,248,992
Expenses$1,359,206
Net Income-$110,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,298,170
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$3,385,671$3,289,984▼ $95,687
Savings and Temporary Cash Investments$1,232,496$1,306,135▲ $73,639
Inventories for Sale or Use$244,777$235,977▼ $8,800
Prepaid Expenses and Deferred Charges$49,206$60,869▲ $11,663
Cash and Non-Interest-Bearing Accounts$151,360$50,556▼ $100,804
Accounts Receivable$3,881$2,774▼ $1,107
Other Notes and Loans Receivable, Net$725$135▼ $590
Total Assets$5,068,116$4,946,430▼ $121,686
Liabilities
Other Liabilities$26,050$28,075▲ $2,025
Accounts Payable and Accrued Expenses$40,273$26,776▼ $13,497
Total Liabilities$66,323$54,851▼ $11,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,001,793$4,891,579▼ $110,214
Total Net Assets Fund Balance$5,001,793$4,891,579▼ $110,214
Total Liabilities and Net Assets / Fund Balance$5,068,116$4,946,430▼ $121,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,940$2,051,587$3,925,527
Land$1,184,105-$1,184,105
Equipment$169,579$851,359$1,020,938
Other Land Buildings$62,360-$62,360
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila OrtmanCorporate SeFT$95,991$95,991
Kenneth OrtmanCorporate PrFT$93,487$93,487

Board Members and Trustees

NameTitle
Rodney JansBoard Chairm
Patrick MccartneyBoard Secret
Dean BakerBoard Treasu
Anton KampenDirector
Joe BachmanDirector
Lorraine Robinson ResignedDirector
Daniel OrtmanCorporate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$732,981
Program Service Revenue
$133,748
Investment Income
$6,807
Other Revenue
$375,456
All Other Contributions
$732,981
Change in Net Assets
$-110,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,169
Other Expenses$603,037
Total Fundraising Expense$9,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,973$46,289$4,629$462,891
Current Officers, Directors, Trustees, and Key Employees$185,270$20,817$2,082$208,169
Depreciation Depletion$162,150$1,638-$163,788
Occupancy$118,824$13,203-$132,027
Payroll Taxes$46,915$5,271$527$52,713
Other Employee Benefits$28,832$3,240$324$32,396
Other Expenses$16,693--$16,693
Insurance$11,443$116-$11,559
All Other Expenses-$9,819-$9,819
Fees for Services Accounting-$7,481-$7,481
Office Expenses$5,424-$1,808$7,232
Travel$794--$794
Total Functional Expenses$1,241,962$107,874$9,370$1,359,206
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
BOY'S ACCOUNTS$28,075
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
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

Form 990, Page 6, Part VI, Line 2

“Sheila ortman kenneth ortman secretary president family member daniel ortman kenneth ortman treasurer president family member sheila ortman daniel ortman secretary treaurer family member”

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

“The form 990 is provided to the board of directors where it is then reviewed and approved.”

Form 990, Page 6, Part VI, Line 12C

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

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

“The luc board of directors reviews compensation annually in a closed session.”

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

“The luc board of directors reviews compensation annually in a closed session.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Ortman
Title
Corporate President
Phone
4177795374
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
80

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
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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/SavingsAndTempCashInvstGrp/EOYAmt01306135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817169
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051587
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0169579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01020938
IRS990ScheduleD/LandGrp/BookValueAmt01184105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01184105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062360
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEILA ORTMAN KENNETH ORTMAN SECRETARY PRESIDENT FAMILY MEMBER DANIEL ORTMAN KENNETH ORTMAN TREASURER PRESIDENT FAMILY MEMBER SHEILA ORTMAN DANIEL ORTMAN SECRETARY TREAURER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS THEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LUC BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN A CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LUC BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN A CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177795374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,430
Liabilities
$54,851
Net assets
$4,891,579
Revenue
$1,248,992
Expenses
$1,359,206
Net income
-$110,214
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