Civic Intelligence

Lake Christian Ministries Inc

EIN 54-2034650 • 501(c)3 • Moneta, VA

Profile

To organize, conduct, support and promote benevolent activities to selected residents of the smith mountain lake, virginia community.

13157 Old Moneta Rd/ P O Box 695Moneta, VA 24121

lakechristianministries.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,328

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,067,766

Up $137,197 (+7.1%) from 2023

Liabilities

Down

$2,525

Down $79 (-3.0%) from 2023

Net Assets

Up

$2,065,241

Up $137,276 (+7.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$765,645

Down $86,334 (-10%) from 2023

Expenses

Down

$625,818

Down $33,566 (-5.1%) from 2023

Net Income

Down

$139,827

Down $52,768 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $194,147Liabilities 2011: $0Net Assets 2011: $194,1472011Assets 2012: $404,508Liabilities 2012: $0Net Assets 2012: $404,5082012Assets 2013: $423,041Liabilities 2013: $0Net Assets 2013: $423,0412013Assets 2014: $516,094Liabilities 2014: $0Net Assets 2014: $516,0942014Assets 2015: $530,884Liabilities 2015: $0Net Assets 2015: $530,8842015Assets 2016: $530,410Liabilities 2016: $0Net Assets 2016: $530,4102016Assets 2017: $561,387Liabilities 2017: $0Net Assets 2017: $561,3872017Assets 2018: $613,104Liabilities 2018: $1,458Net Assets 2018: $611,6462018Assets 2019: $689,894Liabilities 2019: $2,465Net Assets 2019: $687,4292019Assets 2020: $1,009,469Liabilities 2020: $20,596Net Assets 2020: $988,8732020Assets 2021: $1,139,369Liabilities 2021: $2,398Net Assets 2021: $1,136,9712021Assets 2022: $1,735,208Liabilities 2022: $2,763Net Assets 2022: $1,732,4452022Assets 2023: $1,930,569Liabilities 2023: $2,604Net Assets 2023: $1,927,9652023Assets 2024: $2,067,766Liabilities 2024: $2,525Net Assets 2024: $2,065,2412024

Highlighted filing

2024

Assets$2,067,766
Liabilities$2,525
Net Assets$2,065,241
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,217Expenses 2011: $269,567Net Income 2011: -$11,3502011Revenue 2012: $285,700Expenses 2012: $257,273Net Income 2012: $28,4272012Revenue 2013: $316,645Expenses 2013: $299,559Net Income 2013: $17,0862013Revenue 2014: $383,681Expenses 2014: $290,466Net Income 2014: $93,2152014Revenue 2015: $346,607Expenses 2015: $331,011Net Income 2015: $15,5962015Revenue 2016: $301,215Expenses 2016: $301,656Net Income 2016: -$4412016Revenue 2017: $333,592Expenses 2017: $304,369Net Income 2017: $29,2232017Revenue 2018: $366,635Expenses 2018: $312,132Net Income 2018: $54,5032018Revenue 2019: $465,993Expenses 2019: $395,202Net Income 2019: $70,7912019Revenue 2020: $756,381Expenses 2020: $459,747Net Income 2020: $296,6342020Revenue 2021: $722,351Expenses 2021: $576,373Net Income 2021: $145,9782021Revenue 2022: $1,228,679Expenses 2022: $624,110Net Income 2022: $604,5692022Revenue 2023: $851,979Expenses 2023: $659,384Net Income 2023: $192,5952023Revenue 2024: $765,645Expenses 2024: $625,818Net Income 2024: $139,8272024

Highlighted filing

2024

Revenue$765,645
Expenses$625,818
Net Income$139,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,766
Liabilities
$2,525
Net assets
$2,065,241
Revenue
$765,645
Expenses
$625,818
Net income
$139,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.77$0.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.85$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.23$0.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.72$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.76$0.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.37$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.26$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$837,750
Mission and Program Overview

Mission

To organize, conduct, support and promote benevolent activities to selected residents of the smith mountain lake, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,071$1,685,637▲ $1,133,566
Savings and Temporary Cash Investments$1,072,183$272,543▼ $799,640
Investments in Publicly Traded Securities-$55,190-
Investments Other Securities$47,829$54,079▲ $6,250
Cash and Non-Interest-Bearing Accounts$319$317▼ $2
Total Assets$1,923,698$2,067,766▲ $144,068
Other Assets Total$251,296--
Liabilities
Other Liabilities$2,604$2,525▼ $79
Total Liabilities$2,604$2,525▼ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,477$1,997,855▲ $761,378
Net Assets With Donor Restrictions$684,617$67,386▼ $617,231
Total Net Assets Fund Balance$1,921,094$2,065,241▲ $144,147
Total Liabilities and Net Assets / Fund Balance$1,923,698$2,067,766▲ $144,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,795$99,738$1,430,533
Land$236,078-$236,078
Other Land Buildings$93,102$59,450$152,552
Equipment$25,662$109,424$135,086
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WintersExec DirectoPT$63,328$63,328

Board Members and Trustees

NameTitle
Ron WilllardChair
Derek LaymanVice Chair
Andie GibsonDirector
Andy CrawfordDirector
Dave BanksDirector
Jim GilbertDirector
Julie VersluisDirector
Rich SoursDirector
Roy EnslowDirector
Scott DavisDirector
James CaskieFinance Chai
Kate EllisSecretary
Paul MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,745
Program Service Revenue
$0
Investment Income
$30,005
Other Revenue
$162,895
All Other Contributions
$572,745
Change in Net Assets
$139,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$44,920
Other Non Cash Contri Table1$800
Total Noncash Contributions4$45,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,645
Revenue Not Reported on Form 990
$5,120
Total Revenue per Audited Statements
$770,765
Total Revenue per Form 990
$765,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,050
Salaries, Compensation, and Employee Benefits$147,046
Other Expenses$142,722
Total Fundraising Expense$1,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$336,050--$336,050
Other Salaries and Wages$51,454$84,448-$135,902
Occupancy$54,527$8,269-$62,796
Depreciation Depletion$40,466--$40,466
Payroll Taxes$3,942$6,495-$10,437
Insurance$3,620$5,856-$9,476
Fees for Services Accounting-$5,452-$5,452
Office Expenses$254$3,285$1,845$5,384
Travel$1,082$2,258-$3,340
Other Expenses$176$999-$1,175
Other Employee Benefits$106$601-$707
Total Functional Expenses$504,904$119,069$1,845$625,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,618
Expenses per Audited Statements$625,818
Total Expenses per Form 990$625,818
Expenses Not Reported on Form 990$800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,081
Fundraising Direct Expenses$27,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$190,081$190,081$27,186$162,895
Total Events$190,081$190,081$27,186$162,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Copy given to treasurer for review prior to filing”

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

“Each officer is requarid to sign a conflict of interest statement annuallly”

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

“The board chair requests inputs for the annual performance review of the executive director from board members, direct reports and volunteers of the organization. A review is prepard and compensation package presented to the finance committee. After a vote, the board chair then presents the review and the compensation package to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to board of directors”

Filing and Contact Details

Filer

Filer Name
Lake Christian Ministries Inc
EIN
54-2034650
Phone
5402973214
Address
13157 OLD MONETA RD/ P O BOX 695, MONETA, VA 24121

Signing Officer

Name
Paul Marx
Title
Treasurer
Phone
8043105317
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Marx
Formed
2001
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
265

Preparer

Firm
Wyndhurst CPA Group Pllc
Address
104 ARCHWAY CT, LYNCHBURG, VA 24502
Preparer
Robert L Harding Jr
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the organization's financial statements. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending december 31, 2021 through 2024. In evaluating the organization's revenue sources, organization management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2024, there were no interest or penalties recorded in the organization's financial statements.”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0TO ORGANIZE, CONDUCT, SUPPORT AND PROMOTE BENEVOLENT ACTIVITIES TO SELECTED RESIDENTS OF THE SMITH MOUNTAIN LAKE, VIRGINIA COMMUNITY.
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0800
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236078
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2021 THROUGH 2024. IN EVALUATING THE ORGANIZATION'S REVENUE SOURCES, ORGANIZATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY HLTH/WELFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0112378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES (CLIENTS) ARE THOURGHLY INTERVIEWED TO DETERMINE NEED FOR ASSISTANCE IN MEETING THEIR FOOD, MEDICAL, HOUSING AND TRANSPORTATION NEEDS. CLIENTS ARE LIMITED BY MONTHLY QUOTAS AND ARE MONITORED BY VOLUNTEER STAFF PERSONNEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONORS DONATE STOCK TO THIRD PARTY WHOM TYPICALLY TURNS AROUND AND SELL STOCK
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO TREASURER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER IS REQUARID TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR REQUESTS INPUTS FOR THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR FROM BOARD MEMBERS, DIRECT REPORTS AND VOLUNTEERS OF THE ORGANIZATION. A REVIEW IS PREPARD AND COMPENSATION PACKAGE PRESENTED TO THE FINANCE COMMITTEE. AFTER A VOTE, THE BOARD CHAIR THEN PRESENTS THE REVIEW AND THE COMPENSATION PACKAGE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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