Civic Intelligence

Lutheran Outdoors Ministry of Texas Inc

EIN 74-2019773 • 501(c)3 • LA Grange, TX

Profile

Transforming lives through adventurous christ-centered experiences by planting seeds of faith, cultivating christian leaders, and growing the kingdom of god.

PO Box 457LA Grange, TX 78945

www.lomt.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,580,728

Up $98,255 (+0.6%) from 2023

Liabilities

Down

$2,163,352

Down $431,679 (-17%) from 2023

Net Assets

Up

$14,417,376

Up $529,934 (+3.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$3,392,617

Down $2,316,820 (-41%) from 2023

Expenses

Up

$3,249,009

Up $262,961 (+8.8%) from 2023

Net Income

Down

$143,608

Down $2,579,781 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,395,078Liabilities 2011: $193,328Net Assets 2011: $2,201,7502011Assets 2012: $2,871,135Liabilities 2012: $594,000Net Assets 2012: $2,277,1352012Assets 2013: $2,915,051Liabilities 2013: $602,754Net Assets 2013: $2,312,2972013Assets 2014: $3,006,700Liabilities 2014: $685,055Net Assets 2014: $2,321,6452014Assets 2015: $3,362,018Liabilities 2015: $847,319Net Assets 2015: $2,514,6992015Assets 2016: $4,001,642Liabilities 2016: $1,269,574Net Assets 2016: $2,732,0682016Assets 2017: $3,721,119Liabilities 2017: $1,193,110Net Assets 2017: $2,528,0092017Assets 2018: $3,609,314Liabilities 2018: $882,414Net Assets 2018: $2,726,9002018Assets 2019: $3,607,562Liabilities 2019: $754,276Net Assets 2019: $2,853,2862019Assets 2020: $8,680,200Liabilities 2020: $772,920Net Assets 2020: $7,907,2802020Assets 2021: $10,515,297Liabilities 2021: $927,635Net Assets 2021: $9,587,6622021Assets 2022: $13,722,832Liabilities 2022: $2,588,750Net Assets 2022: $11,134,0822022Assets 2023: $16,482,473Liabilities 2023: $2,595,031Net Assets 2023: $13,887,4422023Assets 2024: $16,580,728Liabilities 2024: $2,163,352Net Assets 2024: $14,417,3762024

Highlighted filing

2024

Assets$16,580,728
Liabilities$2,163,352
Net Assets$14,417,376
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,514,116Expenses 2011: $1,469,564Net Income 2011: $44,5522011Revenue 2012: $1,556,688Expenses 2012: $1,481,299Net Income 2012: $75,3892012Revenue 2013: $1,566,450Expenses 2013: $1,528,714Net Income 2013: $37,7362013Revenue 2014: $1,689,216Expenses 2014: $1,673,168Net Income 2014: $16,0482014Revenue 2015: $1,889,833Expenses 2015: $1,684,765Net Income 2015: $205,0682015Revenue 2016: $1,948,842Expenses 2016: $1,740,992Net Income 2016: $207,8502016Revenue 2017: $1,735,517Expenses 2017: $1,939,576Net Income 2017: -$204,0592017Revenue 2018: $1,998,426Expenses 2018: $1,779,560Net Income 2018: $218,8662018Revenue 2019: $1,997,236Expenses 2019: $1,902,423Net Income 2019: $94,8132019Revenue 2020: $6,591,748Expenses 2020: $1,570,260Net Income 2020: $5,021,4882020Revenue 2021: $3,876,768Expenses 2021: $2,202,224Net Income 2021: $1,674,5442021Revenue 2022: $4,209,094Expenses 2022: $2,604,440Net Income 2022: $1,604,6542022Revenue 2023: $5,709,437Expenses 2023: $2,986,048Net Income 2023: $2,723,3892023Revenue 2024: $3,392,617Expenses 2024: $3,249,009Net Income 2024: $143,6082024

Highlighted filing

2024

Revenue$3,392,617
Expenses$3,249,009
Net Income$143,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,580,728
Liabilities
$2,163,352
Net assets
$14,417,376
Revenue
$3,392,617
Expenses
$3,249,009
Net income
$143,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.16$14.4$3.39$3.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$16.5$2.60$13.9$5.71$2.99$2.72
2022Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$4.21$2.60$1.60
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.93$9.59$3.88$2.20$1.67
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.77$7.91$6.59$1.57$5.02
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.75$2.85$2.00$1.90$0.09
2018Summary only. Only limited summary data is available for this year.$3.61$0.88$2.73$2.00$1.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.19$2.53$1.74$1.94$0.20
2016Summary only. Only limited summary data is available for this year.$4.00$1.27$2.73$1.95$1.74$0.21
2015Summary only. Only limited summary data is available for this year.$3.36$0.85$2.51$1.89$1.68$0.21
2014Summary only. Only limited summary data is available for this year.$3.01$0.69$2.32$1.69$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$2.92$0.60$2.31$1.57$1.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.87$0.59$2.28$1.56$1.48$0.08
2011Summary only. Only limited summary data is available for this year.$2.40$0.19$2.20$1.51$1.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,461,776
Mission and Program Overview

Mission

A mission of christian outreach and renewal in the midst of god's creation and among his people.

Transforming lives through adventurous christ-centered experiences by planting seeds of faith, cultivating christian leaders, and growing the kingdom of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,942,319$14,839,391▼ $102,928
Cash and Non-Interest-Bearing Accounts$614,276$797,375▲ $183,099
Pledges and Grants Receivable$477,748$475,191▼ $2,557
Investments in Publicly Traded Securities$366,266$396,191▲ $29,925
Accounts Receivable$15,250$30,594▲ $15,344
Inventories for Sale or Use$55,943$30,501▼ $25,442
Savings and Temporary Cash Investments$10,634$11,485▲ $851
Prepaid Expenses and Deferred Charges$37--
Total Assets$16,482,473$16,580,728▲ $98,255
Liabilities
Other Liabilities$615,706$1,987,868▲ $1,372,162
Accounts Payable and Accrued Expenses$104,617$119,547▲ $14,930
Unsecured Notes Loans Payable$1,874,708$55,937▼ $1,818,771
Total Liabilities$2,595,031$2,163,352▼ $431,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,462,738$13,950,114▲ $487,376
Net Assets With Donor Restrictions$424,704$467,262▲ $42,558
Total Net Assets Fund Balance$13,887,442$14,417,376▲ $529,934
Total Liabilities and Net Assets / Fund Balance$16,482,473$16,580,728▲ $98,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,728,663$5,009,663$15,738,326
Land$4,032,171-$4,032,171
Equipment$77,754$383,013$460,767
Other Land Buildings$803$71,320$72,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$371,280$6,480▼ $47,982$-9,420$320,294
2021$358,760$3,550▲ $18,197$-9,229$371,280
2020$337,167$2,200▲ $28,495$-9,102$358,760
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric SchmidtPresident
Chelsie SchefferVice Chairwo
Dale TrevinoDirector
Doug HoffmanDirector
Kaitlyn AdamsDirector
Kathy HowardDirector
Michael CudaDirector
Nancy BeckcomDirector
Philip GuebertDirector
Rev Lee HopfDirector
Rev Martin RichardsonDirector
Sam WoolseyDirector
Eugene BodeChariman
Daniel TempleSecretary
Ron LammertTexas Distri
Michael MccreeryTreasurer
Rick MasselinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,202
Program Service Revenue
$2,131,155
Investment Income
$13,262
Other Revenue
$21,998
All Other Contributions
$1,105,374
Change in Net Assets
$143,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,757
Total Noncash Contributions1$82,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,617
Revenue Not Reported on Form 990
$26,080
Total Revenue per Audited Statements
$3,418,697
Total Revenue per Form 990
$3,392,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,205
Other Expenses$1,616,804
Total Fundraising Expense$64,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,645$53,318-$1,074,963
Other Employee Benefits$366,940$122,314-$489,254
Depreciation Depletion$440,846$23,202-$464,048
Fees for Services Other-$182,179-$182,179
Occupancy$152,635--$152,635
Insurance$13,877$114,492-$128,369
All Other Expenses$74,944$52,723-$127,667
Payroll Taxes$50,991$16,997-$67,988
Interest-$62,457-$62,457
Other Expenses$57,205-$64,003$57,205
Advertising$12,800--$12,800
Office Expenses-$11,297-$11,297
Fees for Services Accounting-$10,866-$10,866
Conferences and Meetings-$10,631-$10,631
Total Functional Expenses$2,524,530$660,476$64,003$3,249,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,249,009
Total Expenses per Audited Statements$3,249,009
Total Expenses per Form 990$3,249,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$120,828---
Total Events$120,828---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Longterm Liabilities$1,547,855
Customer Deposits$440,013
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 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 11B

“Reviewed by the board of directors.”

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

“Annually in march, the directors have to complete a statement regarding the conflict of interest policy.”

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

“The personnel committee (comprised of board members) makes recommendations to the board for salaries for all administrative directors (key management employes).”

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

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lutheran Outdoors Ministry of
EIN
74-2019773
Phone
9799681657
Address
PO BOX 457, LA GRANGE, TX 78945

Signing Officer

Name
Rev Ryan Neuhaus
Title
CEO
Phone
9799681657
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreery
Formed
1979
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
120

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Ashton Mcgonagle CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Lutheran outdoors ministry of texas/camp lone star engages volunteers in numerous ways to carry out its mission and ministry. Volunteers were recruited, trained, and served camp participants or were involved in camp work projects.”

Form 990, Part XI, Line 9

“Cost of goods sold for trading post 0 unrealized gain 26,080 cost of goods sold for trading post 0 unrealized loss 0 total 26,080”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold for trading post 0 unrealized gain 26,080”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold for trading post 0 unrealized loss 0”

Raw XML AppendixShowing 400 of 564 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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