Civic Intelligence

Lutheran Outdoors Ministry of Texas Inc.

990 • Fiscal year 2020 • EIN 74-2019773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LOMT.COM
PO Box 457LA Grange, TX 78945

(979) 968-1657

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,680,200

Up $5,072,638 (+141%) from 2019

Net Assets

Up

$7,907,280

Up $5,053,994 (+177%) from 2019

Liabilities

Up

$772,920

Up $18,644 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$6,591,748

Up $4,594,512 (+230%) from 2019

Expenses

Down

$1,570,260

Down $332,163 (-17%) from 2019

Net Income

Up

$5,021,488

Up $4,926,675 (+5196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$8,680,200
Liabilities$772,920
Net Assets$7,907,280
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$6,591,748
Expenses$1,570,260
Net Income$5,021,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,595,507
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$2,530,326$7,776,388▲ $5,246,062
Investments in Publicly Traded Securities$362,791$386,664▲ $23,873
Cash and Non-Interest-Bearing Accounts$532,492$354,200▼ $178,292
Pledges and Grants Receivable$121,110$92,191▼ $28,919
Inventories for Sale or Use$13,992$37,468▲ $23,476
Prepaid Expenses and Deferred Charges$26,062$19,299▼ $6,763
Savings and Temporary Cash Investments$10,125$11,026▲ $901
Accounts Receivable$10,664$2,964▼ $7,700
Total Assets$3,607,562$8,680,200▲ $5,072,638
Liabilities
Other Liabilities$365,525$629,143▲ $263,618
Unsecured Notes Loans Payable$354,976$121,341▼ $233,635
Accounts Payable and Accrued Expenses$33,775$22,436▼ $11,339
Total Liabilities$754,276$772,920▲ $18,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,594$7,432,502▲ $5,093,908
Net Assets With Donor Restrictions$514,692$474,778▼ $39,914
Total Net Assets Fund Balance$2,853,286$7,907,280▲ $5,053,994
Total Liabilities and Net Assets / Fund Balance$3,607,562$8,680,200▲ $5,072,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,627,132$3,929,494$7,556,626
Land$4,032,171-$4,032,171
Equipment$104,625$320,196$424,821
Other Land Buildings$12,460$71,497$83,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$337,167$2,200▲ $28,495$-9,102$358,760
2019$306,360$4,050▲ $35,829$-9,072$337,167
2018$324,222$500▼ $9,561$-8,801$306,360
2017$309,595$9,425▲ $14,275$-9,073$324,222
2016$305,594$2,150▲ $10,806$-8,955$309,595
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eugene BodeChairman
Michael DeyoungPresident
Chelsie SchefferVice Chairma
Daniel TempleDirector
Dean LauppeDirector
Donna SnowDirector
Eric SchmidtDirector
Julie DaytonDirector
Mark StirlDirector
Michael CudaDirector
Rev Ryan NeuhausDirector
Rev Tim DingerDirector
Richard LorenzDirector
Rick MasselinkDirector
Ron LammertBod Advisor
Rev Martin RichardsonSecretary
Jane BelangerTreasurer
Joel EisenbraunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,280,769
Program Service Revenue
$277,543
Investment Income
$432
Other Revenue
$33,004
All Other Contributions
$6,004,638
Change in Net Assets
$5,021,488

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 AmountValuation Method
Other Non Cash Contri Table1$5,286,261Tax Appraisal
Total Noncash Contributions1$5,286,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,591,748
Total Revenue per Audited Statements
$6,591,748
Total Revenue per Form 990
$6,591,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,911
Salaries, Compensation, and Employee Benefits$752,349
Total Fundraising Expense$983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,339$53,318-$480,657
Other Employee Benefits$182,088$60,696-$242,784
Depreciation Depletion$226,302--$226,302
Occupancy$104,196$11,187-$115,383
Insurance$7,954$68,626-$76,580
Fees for Services Other-$48,806-$48,806
All Other Expenses$31,097$12,385$983$44,465
Payroll Taxes$21,681$7,227-$28,908
Advertising$25,618--$25,618
Other Expenses$20,792$22,085-$20,792
Interest-$16,780-$16,780
Fees for Services Accounting-$12,641-$12,641
Office Expenses-$8,587-$8,587
Conferences and Meetings-$5,640-$5,640
Travel-$2,403-$2,403
Total Functional Expenses$1,238,896$330,381$983$1,570,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,260
Total Expenses per Form 990$1,570,260
Total Expenses per Audited Statements$1,537,754
Expenses Not Reported on Form 990$-32,506
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$119,031---
Total Events$119,031---
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$449,153
Customer Deposits$179,990
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
Aaron Littmann
Title
Chief Exec. Officer
Phone
9799681657
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Belanger
Formed
1979
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
92

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
James E Medack 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 cost of goods sold for trading post 0 unrealized gain 32,506 total 32,506”

Financial Statement Notes

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

“Cost of goods sold for trading post 0”

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

“Cost of goods sold for trading post 0 unrealized gain -32,506”

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Filings

Displayed year

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

Open filing
Assets
$8,680,200
Liabilities
$772,920
Net assets
$7,907,280
Revenue
$6,591,748
Expenses
$1,570,260
Net income
$5,021,488
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