Civic Intelligence

Nebraska Lutheran Outdoor Ministries

990 • Fiscal year 2014 • EIN 47-0488319

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.NLOM.ORG
27416 Ranch RoadAshland, NE 68003

(402) 944-2544

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$119,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.6%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,953,856

Down $55,338 (-0.8%) from 2013

Net Assets

Up

$5,960,789

Up $242,132 (+4.2%) from 2013

Liabilities

Down

$993,067

Down $297,470 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$3,254,442

Down $345,895 (-9.6%) from 2013

Expenses

Up

$3,016,977

Up $68,380 (+2.3%) from 2013

Net Income

Down

$237,465

Down $414,275 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,131,283Liabilities 2010: $2,561,610Net Assets 2010: $4,569,6732010Assets 2011: $6,677,020Liabilities 2011: $1,916,751Net Assets 2011: $4,760,2692011Assets 2012: $6,380,169Liabilities 2012: $1,321,370Net Assets 2012: $5,058,7992012Assets 2013: $7,009,194Liabilities 2013: $1,290,537Net Assets 2013: $5,718,6572013Assets 2014: $6,953,856Liabilities 2014: $993,067Net Assets 2014: $5,960,7892014Assets 2015: $6,816,156Liabilities 2015: $279,465Net Assets 2015: $6,536,6912015Assets 2016: $6,919,904Liabilities 2016: $199,366Net Assets 2016: $6,720,5382016Assets 2017: $7,140,119Liabilities 2017: $207,819Net Assets 2017: $6,932,3002017Assets 2018: $7,926,546Liabilities 2018: $204,150Net Assets 2018: $7,722,3962018Assets 2019: $8,703,144Liabilities 2019: $244,248Net Assets 2019: $8,458,8962019Assets 2020: $10,966,254Liabilities 2020: $444,218Net Assets 2020: $10,522,0362020Assets 2021: $11,165,008Liabilities 2021: $235,956Net Assets 2021: $10,929,0522021Assets 2022: $11,281,061Liabilities 2022: $283,609Net Assets 2022: $10,997,4522022Assets 2023: $10,976,671Liabilities 2023: $321,557Net Assets 2023: $10,655,1142023Assets 2024: $13,227,661Liabilities 2024: $318,673Net Assets 2024: $12,908,9882024

Highlighted filing

2014

Assets$6,953,856
Liabilities$993,067
Net Assets$5,960,789
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,005,9702010Expenses 2011: $3,038,1002011Expenses 2012: $2,888,6942012Revenue 2013: $3,600,337Expenses 2013: $2,948,597Net Income 2013: $651,7402013Revenue 2014: $3,254,442Expenses 2014: $3,016,977Net Income 2014: $237,4652014Revenue 2015: $3,868,238Expenses 2015: $3,281,806Net Income 2015: $586,4322015Revenue 2016: $3,447,091Expenses 2016: $3,233,147Net Income 2016: $213,9442016Revenue 2017: $3,308,961Expenses 2017: $3,093,769Net Income 2017: $215,1922017Revenue 2018: $4,057,833Expenses 2018: $3,239,060Net Income 2018: $818,7732018Revenue 2019: $3,928,597Expenses 2019: $3,200,372Net Income 2019: $728,2252019Revenue 2020: $4,431,660Expenses 2020: $2,309,920Net Income 2020: $2,121,7402020Revenue 2021: $3,788,912Expenses 2021: $3,339,696Net Income 2021: $449,2162021Revenue 2022: $3,905,565Expenses 2022: $3,736,370Net Income 2022: $169,1952022Revenue 2023: $3,846,537Expenses 2023: $4,169,867Net Income 2023: -$323,3302023Revenue 2024: $6,735,047Expenses 2024: $4,416,973Net Income 2024: $2,318,0742024

Highlighted filing

2014

Revenue$3,254,442
Expenses$3,016,977
Net Income$237,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,560,945
Mission and Program Overview

Mission

Camping, retreats and leadership development in a christian environment.

We are called by god to be a christ-centered, spirit-powered ministry: to equip, teach and excite people for discipleship through camp experiences; to provide our conference and retreat guests with places set apart and serve with sacred hospitality; and to nurture leadership for service in the church and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,886,400$6,102,656▲ $216,256
Pledges and Grants Receivable$44,636$413,070▲ $368,434
Cash and Non-Interest-Bearing Accounts$876,901$265,016▼ $611,885
Accounts Receivable$83,189$62,716▼ $20,473
Inventories for Sale or Use$16,794$12,457▼ $4,337
Prepaid Expenses and Deferred Charges$8,000$0▼ $8,000
Total Assets$7,009,194$6,953,856▼ $55,338
Other Assets Total$93,274$97,941▲ $4,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,078$622,297▼ $136,781
Deferred Revenue$142,822$134,842▼ $7,980
Accounts Payable and Accrued Expenses$270,291$122,857▼ $147,434
Other Liabilities$80,346$75,071▼ $5,275
Unsecured Notes Loans Payable$38,000$38,000→ $0
Total Liabilities$1,290,537$993,067▼ $297,470
Net Assets / Fund Balance
Unrestricted Net Assets$4,943,880$5,612,794▲ $668,914
Temporarily Rstr Net Assets$681,503$250,054▼ $431,449
Permanently Rstr Net Assets$93,274$97,941▲ $4,667
Total Net Assets Fund Balance$5,718,657$5,960,789▲ $242,132
Total Liabilities and Net Assets / Fund Balance$7,009,194$6,953,856▼ $55,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,303,129$5,699,788$11,002,917
Equipment$290,849$1,275,860$1,566,709
Land$475,600-$475,600
Other Land Buildings$33,078$186,496$219,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,309,586-▲ $80,261$44,115$1,345,732
2013$882,607$318,949▲ $144,150$36,120$1,309,586
2012$800,361$7,700▲ $107,335$32,789$882,607
2011$587,956$256,847▼ $24,247$20,195$800,361
2010$499,526$50,063▲ $65,023$26,656$587,956
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C CokerExecutive DirectorFT$85,950$33,450$119,400
Laura ThalkenFinancial Records ManagerFT$44,550-$44,550

Board Members and Trustees

NameTitle
Mark GrorudPresident
Dennis MagnusonVice President
Adam WhiteDirector
Beth ForneyDirector
Brian Julin-mcclearyDirector
Bruce WendtDirector
Cecil BykerkDirector
Dale FornanderDirector
Dale HansonDirector
Jan PetersonDirector
Katie ParshDirector
Kelley MillerDirector
Kelley PedersenDirector
Stefanie BalcomDirector
Stephanie WoodDirector
Tanny AkersonDirector
Tim KoesterDirector
Vera HummelDirector (01/14 - 02/14)
Linda StubbendickDirector (06/14 - 12/14)
Brian MaasBishop
Wendy GraszSecretary (01/14 - 05/14)
Ramona EdwardsSecretary (06/14 - 12/14)
Rodale EmkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,725
Program Service Revenue
$1,353,869
Investment Income
$33,528
Other Revenue
$119,320
All Other Contributions
$1,487,275
Change in Net Assets
$237,465

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
Securities Publicly Traded4$35,080Market Value
Real Estate Other1$32,000Market Value
Drugs and Medical Supplies2$6,417Retail Price
Other Non Cash Contri Table4$4,279Retail Price
Other Non Cash Contri Table2$4,000Comparable Sales
Cars and Other Vehicles1$2,018Market Value
Other Non Cash Contri Table2$1,000Retail Price
Other Non Cash Contri Table1$1,000Retail Price
Other Non Cash Contri Table1$400Retail Price
Food Inventory1$90Retail Price
Total Noncash Contributions19$86,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,697
Total Revenue per Audited Statements
$3,375,139
Total Revenue per Form 990
$3,254,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,450
Salaries, Compensation, and Employee Benefits$1,479,827
Total Fundraising Expense$242,776
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,738$2,455$155,322$931,515
Depreciation Depletion$549,498--$549,498
Other Employee Benefits$237,486$8,982$16,160$262,628
Office Expenses$145,682$26,372$1,869$173,923
Current Officers, Directors, Trustees, and Key Employees-$163,950-$163,950
Occupancy$161,799--$161,799
Payroll Taxes$64,821$9,983$10,199$85,003
Insurance$53,381$28,323-$81,704
Advertising$55,777--$55,777
Fees for Services Other$18,900$9,985$26,865$55,750
Travel$28,533$10,223$13,827$52,583
Pension Plan Contributions$22,029$7,700$7,002$36,731
Interest$33,474--$33,474
Fees for Services Accounting-$22,547-$22,547
Other Expenses$12,135$7,324$6,771$18,906
All Other Expenses$13,212--$13,212
Grants to Domestic Orgs$10,700--$10,700
Total Functional Expenses$2,476,357$297,844$242,776$3,016,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,007
Expenses per Audited Statements$3,016,977
Total Expenses per Form 990$3,016,977
Expenses Not Reported on Form 990$116,030
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Lutheran Outdoor Ministries FoundationAshland, NE501(c)(3)General Operations$10,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,045
Fundraising Direct Expenses$67,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cjh Quilt Auction$91,470$87,020$4,030$82,990
Cjh Gala$83,306$47,406$16,741$30,665
Total Events$300,236$179,045$67,066$111,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$75,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of nebraska lutheran outdoor ministries, inc is nebraska synod of the evangelical lutheran church in america.”

Form 990, Part VI, Section A, Line 7A

“Nebraska synod of the evangelical lutheran church in america, the sole member of nebraska lutheran outdoor ministries, inc, elects the directors of nebraska lutheran outdoor ministries, inc.”

Form 990, Part VI, Section A, Line 7B

“Before any proposed amendments to the articles of incorporation or by-laws made by the board of directors become effective, the board must have approval from the synod council of the nebraska synod of the evangelical lutheran church in america.”

Form 990, Part VI, Section B, Line 11

“The executive director and the financial records manager, with assistance from the accounting firm, prepares the form 990. The executive director approves and presents the form 990 to the board of directors. Presentation is made to the board of directors as soon as possible after the 990 is received from our tax preparer, and prior to filing with the irs. The nlom finance and audit committee also reviews the form 990.”

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

“Each board member, the executive director, and all members of a committee with board-delegated powers annually complete a conflict of interest statement and submit it to the executive committee. All conflicts of interest are reviewed by the board or executive committee members. Any new conflicts of interest that arise during the year are required to be reported at that time.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the budget for the compensation for the executive director and key employees. Upon the approval of the budget, the executive director makes the final determination of key employee compensation. The executive director's compensation is determined annually by the board chairman and one other board member with final approval required by the executive committee of the board of directors. This process was last done in the fall of 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII:

“Bishop brian maas is an employee of the related organization, nebraska synod of the evangelical lutheran church of america. Nebraska lutheran outdoor ministries, inc. Does not have access to the bishop's salary, so it is not included on form 990, part vii.”

Filing and Contact Details

Filer

Filer Name
Nebraska Lutheran Outdoor Ministries Inc
EIN
47-0488319
Phone
4029442544
Address
27416 RANCH ROAD, ASHLAND, NE 68003

Signing Officer

Name
David C Coker
Title
Executive Director
Phone
4029442544
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Coker
Formed
1979
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
20
Employees
100
Volunteers
311

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment funds are for the improvement and development of the swanson center, the sjogren center, the western town portion of the cjh camp area, the sullivan hills retreat center, and the general facilities of nlom. The permanently restricted endowments have been restricted by donors to be maintained in perpetuity with only the earnings distributed to nlom for operations.”

PART X, LINE 2:

“Nlom is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code as a religious organization by virtue of their inclusion in a group exemption ruling issued to the evangelical lutheran church in america. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2014 and 2013, the organization had no uncertain tax positions accrued. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp store expenses 12,233. Special event expenses 67,066. Employees' volunteer hours 36,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp store expenses 12,233. Special event expenses 67,066. Employees' volunteer hours 36,731.”

Raw XML AppendixShowing 400 of 821 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/ActivityOrMissionDesc0WE ARE CALLED BY GOD TO BE A CHRIST-CENTERED, SPIRIT-POWERED MINISTRY: TO EQUIP, TEACH AND EXCITE PEOPLE FOR DISCIPLESHIP THROUGH CAMP EXPERIENCES; TO PROVIDE OUR CONFERENCE AND RETREAT GUESTS WITH PLACES SET APART AND SERVE WITH SACRED HOSPITALITY; AND TO NURTURE LEADERSHIP FOR SERVICE IN THE CHURCH AND WORLD.
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IRS990/Desc0NEBRASKA LUTHERAN OUTDOOR MINISTRIES OWNS AND OPERATES EXCITING, INNOVATIVE, FAR-REACHING PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES. CAROL JOY HOLLING CAMP, CONFERENCE & RETREAT CENTER, ASHLAND, NE, SERVES MORE THAN 1,500 YOUTH, 65 COLLEGE AGE SUMMER STAFF, AND 100 GROUP LEADERS THROUGH OUR SUMMER CAMP PROGRAMS. IN ADDITION, OUR YEAR-ROUND CONFERENCE AND RETREAT OPERATIONS HOST MORE THAN 18,000 ANNUALLY.SULLIVAN HILLS CAMP, LODGEPOLE, NE, SERVES MORE THAN 150 CHILDREN AND GROUP LEADERS THROUGH SUMMER CAMPING PROGRAMS AND HOSTS HUNDREDS MORE THROUGH RETREATS, DAY MEETINGS, CONFERENCES AND EVENTS THROUGHOUT THE YEAR. THE ORGANIZATION'S YEAR-ROUND STAFF OF MORE THAN 30 ARE EMPOWERED TO LIVE OUT NLOM'S VISION, "GRACIOUS PEOPLE; SACRED PLACES; SIGNIFICANT EXPERIENCES," ON A DAILY BASIS SO THAT GUESTS EXPERIENCE A CULTURE FILLED WITH CREATIVITY, OPPORTUNITY AND FUN!
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GRORUD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY GRASZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMONA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4RODALE EMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TANNY AKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL BYKERK
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE FORNANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VERA HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN JULIN-MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE PARSH
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLEY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA STUBBENDICK
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID C COKER
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA THALKEN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2444550
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (01/14 - 05/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (06/14 - 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BISHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (01/14 - 02/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (06/14 - 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCIAL RECORDS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121191
IRS990/FundraisingDirectExpensesAmt067066
IRS990/FundraisingGrossIncomeAmt0179045
IRS990/GainOrLossGrp/OtherAmt018656
IRS990/GainOrLossGrp/SecuritiesAmt0-395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt010700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210696
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034769
IRS990/GrossReceiptsAmt03560945
IRS990/GrossSalesOfInventoryAmt019574
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028323
IRS990/InsuranceGrp/ProgramServicesAmt053381
IRS990/InsuranceGrp/TotalAmt081704
IRS990/InterestGrp/ProgramServicesAmt033474
IRS990/InterestGrp/TotalAmt033474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012457
IRS990/InvestmentIncomeGrp/ExclusionAmt015267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07162144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05886400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06102656
IRS990/LandBldgEquipCostOrOtherBssAmt013264800
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMPING, RETREATS AND LEADERSHIP DEVELOPMENT IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0759078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622297
IRS990/NetAssetsOrFundBalancesBOYAmt05718657
IRS990/NetAssetsOrFundBalancesEOYAmt05960789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111979
IRS990/NetIncomeOrLossGrp/ExclusionAmt07341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04667
IRS990/NoncashContributionsAmt086284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161799
IRS990/OccupancyGrp/TotalAmt0161799
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145682
IRS990/OfficeExpensesGrp/TotalAmt0173923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093274
IRS990/OtherAssetsTotalGrp/EOYAmt097941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262628
IRS990/OtherExpensesGrp/Desc0KITCHEN & HOSPITALITY E
IRS990/OtherExpensesGrp/Desc1SULLIVAN HILLS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04761
IRS990/OtherExpensesGrp/FundraisingAmt16771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07324
IRS990/OtherExpensesGrp/ProgramServicesAmt0246131
IRS990/OtherExpensesGrp/ProgramServicesAmt131057
IRS990/OtherExpensesGrp/ProgramServicesAmt218004
IRS990/OtherExpensesGrp/ProgramServicesAmt312135
IRS990/OtherExpensesGrp/TotalAmt0246131
IRS990/OtherExpensesGrp/TotalAmt131057
IRS990/OtherExpensesGrp/TotalAmt230089
IRS990/OtherExpensesGrp/TotalAmt318906
IRS990/OtherLiabilitiesGrp/BOYAmt080346
IRS990/OtherLiabilitiesGrp/EOYAmt075071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09983
IRS990/PayrollTaxesGrp/ProgramServicesAmt064821
IRS990/PayrollTaxesGrp/TotalAmt085003
IRS990/PensionPlanContributionsGrp/FundraisingAmt07002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022029
IRS990/PensionPlanContributionsGrp/TotalAmt036731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,953,856
Liabilities
$993,067
Net assets
$5,960,789
Revenue
$3,254,442
Expenses
$3,016,977
Net income
$237,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.32$12.9$6.74$4.42$2.32
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.32$10.7$3.85$4.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$3.91$3.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$3.79$3.34$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.44$10.5$4.43$2.31$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.24$8.46$3.93$3.20$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.20$7.72$4.06$3.24$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.21$6.93$3.31$3.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.20$6.72$3.45$3.23$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.28$6.54$3.87$3.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.99$5.96$3.25$3.02$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.01$1.29$5.72$3.60$2.95$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.32$5.06$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.92$4.76$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.56$4.57$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits