Civic Intelligence

Lutheran Bible Camp Inc DBA Christikon

990 • Fiscal year 2016 • EIN 81-0367727

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.CHRISTIKON.ORG
1108 24th Street WestBillings, MT 59102-3810

(406) 656-1969

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,223

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,351,815

Up $43,866 (+3.4%) from 2015

Net Assets

Up

$1,350,798

Up $43,783 (+3.3%) from 2015

Liabilities

Up

$1,017

Up $83 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Down

$388,741

Down $60,256 (-13%) from 2015

Expenses

Up

$351,133

Up $7,309 (+2.1%) from 2015

Net Income

Down

$37,608

Down $67,565 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,277,583Liabilities 2011: $914Net Assets 2011: $1,276,6692011Assets 2012: $1,274,559Liabilities 2012: -$1,483Net Assets 2012: $1,276,0432012Assets 2013: $1,283,866Liabilities 2013: $3,269Net Assets 2013: $1,280,5972013Assets 2014: $1,274,711Liabilities 2014: $2,698Net Assets 2014: $1,272,0132014Assets 2015: $1,307,949Liabilities 2015: $934Net Assets 2015: $1,307,0152015Assets 2016: $1,351,815Liabilities 2016: $1,017Net Assets 2016: $1,350,7982016Assets 2017: $1,351,190Liabilities 2017: $13,711Net Assets 2017: $1,337,4792017Assets 2018: $1,621,059Liabilities 2018: $9,108Net Assets 2018: $1,611,9512018Assets 2021: $1,915,359Liabilities 2021: $1,427Net Assets 2021: $1,913,9322021Assets 2022: $1,909,735Liabilities 2022: $2,250Net Assets 2022: $1,907,4852022Assets 2023: $1,981,900Liabilities 2023: $450Net Assets 2023: $1,981,4502023

Highlighted filing

2016

Assets$1,351,815
Liabilities$1,017
Net Assets$1,350,798
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $321,650Expenses 2011: $302,909Net Income 2011: $18,7412011Revenue 2012: $311,519Expenses 2012: $327,020Net Income 2012: -$15,5012012Expenses 2013: $334,5882013Revenue 2014: $355,777Expenses 2014: $363,815Net Income 2014: -$8,0382014Revenue 2015: $448,997Expenses 2015: $343,824Net Income 2015: $105,1732015Revenue 2016: $388,741Expenses 2016: $351,133Net Income 2016: $37,6082016Revenue 2017: $351,334Expenses 2017: $391,321Net Income 2017: -$39,9872017Revenue 2018: $675,346Expenses 2018: $394,183Net Income 2018: $281,1632018Revenue 2021: $871,754Expenses 2021: $496,741Net Income 2021: $375,0132021Revenue 2022: $599,829Expenses 2022: $532,903Net Income 2022: $66,9262022Revenue 2023: $616,520Expenses 2023: $554,030Net Income 2023: $62,4902023

Highlighted filing

2016

Revenue$388,741
Expenses$351,133
Net Income$37,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$422,306
Mission and Program Overview

Mission

Lutheran bible camp, inc. D.b.a. "christikon" mission is to offer an outdoor based church camping program of religious activities and education for youth, families and adults, developmentally disabled adults, and at-risk youth. It is the mission of christikon to awaken and nurture faith in christ-exploring god's creation and the adventure of life together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,509$1,029,898▼ $8,611
Cash and Non-Interest-Bearing Accounts$80,519$130,141▲ $49,622
Prepaid Expenses and Deferred Charges-$1,208-
Accounts Receivable$4,713$185▼ $4,528
Total Assets$1,307,949$1,351,815▲ $43,866
Other Assets Total$184,208$190,383▲ $6,175
Liabilities
Accounts Payable and Accrued Expenses$934$1,017▲ $83
Total Liabilities$934$1,017▲ $83
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,014$1,129,622▲ $37,608
Permanently Rstr Net Assets$184,208$190,383▲ $6,175
Temporarily Rstr Net Assets$30,793$30,793→ $0
Total Net Assets Fund Balance$1,307,015$1,350,798▲ $43,783
Total Liabilities and Net Assets / Fund Balance$1,307,949$1,351,815▲ $43,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,170$79,543$561,713
Land$300,000-$300,000
Leasehold Improvements$134,230$43,511$177,741
Equipment$93,082$25,559$118,641
Other Land Buildings$20,416$583$20,999
Other Assets Org$16,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$184,208$98▼ $21,819$53,024$190,383
2014$172,379$82,000▼ $24,755$44,627$184,208
2013$172,925-▲ $7,616-$172,379
2012$160,781$2,500▲ $10,670-$172,925
2011$145,907$4,423▲ $11,044-$160,781
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J DonaldPastor/directorFT$55,169$50,054$105,223

Board Members and Trustees

NameTitle
Will SappingtonPresident
Shaun SeedhouseVice President
Al RapaczTrustee
Amanda LiggettTrustee
Einar SteneTrustee
Lindean Barnett ChristensonTrustee
Meredith JohnsonTrustee
Paul KelkerTrustee
Phil WoldTrustee
Scott GreenTrustee
Kerry EllerstonAssistant
Eric NordSecretary
Marty AmbuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,335
Program Service Revenue
$139,261
Investment Income
$915
Other Revenue
$47,230
All Other Contributions
$201,335
Change in Net Assets
$37,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,611
Other Expenses$123,522
Total Fundraising Expense$28,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,137$39,307-$109,444
Current Officers, Directors, Trustees, and Key Employees$52,632$26,316$26,316$105,264
Depreciation Depletion$18,111--$18,111
Payroll Taxes$3,944$7,378$1,581$12,903
Office Expenses$1,304$9,723-$11,027
Insurance$10,283$-242-$10,041
Advertising$1,331$8,153$179$9,663
Conferences and Meetings$5,438$2,261-$7,699
All Other Expenses$2,877$2,360-$5,237
Travel$4,823--$4,823
Fees for Services Accounting-$3,710-$3,710
Other Expenses$2,387$328-$2,387
Total Functional Expenses$223,763$99,294$28,076$351,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,776
Fundraising Direct Expenses$33,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$47,380$47,380$2,769$44,611
Total Events$47,380$47,380$6,169$41,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran bible camp, inc. Members consist of 34 congregations of the montana synod of the evangelical lutheran church in america (elca).”

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

“Election of the governing body members. Lutheran bible camp, inc. (christikon) is a non-profit corporation with 34 members. These members consist of 34 congregations of the montana synod of the evangelical lutheran church in america (elca)who are located in south-central montana and northern wyoming (those congregations are grouped as sub-units of the elca montana synod and are called the crazy mountains cluster, the beartooth cluster, and the shepherd cluster). Each of these member congregations is represented at meetings of the corporation by four delegates (one clergy person and three lay persons) whom the congregations elect or appoint. These delegates (who must be members of the congregations they represent) elect members to the board of directors for luthern bible camp, inc., approve proposed annual budgets, and approve any resolutions concerning potential borrowing of the corporation.”

Form 990, Part VI, Section B, Line 11

“Process for reviewing form 990. Prior to its filing, form 990 is shared with each of the 15 members of the board of directors, and is authorized for submittal by the board at one of its scheduled meetings. A committee of the board (the audit and financial oversight committee) has special responsibility for reviewing this and other legal documents in detail.”

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

“All trustess disclose to the board of directors any situation or transaction in which the trustee is involved which violates or could appear to violate the intent of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The christikon executive committee determines the compensation for the pastor and staff and presents the proposed compensation in the budget for approval by delegates at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements of lutheran bible camp, inc. (christikon), including any changes in them that may be from time to time, are sent to all members congregations at least 30 days ahead of such time as action may be taken regarding these documents. The same documents are also available to anyone upon request. Form 990, the conflict of interest policy document, and the whistleblower policy document are also posted at the organization's web site: www.christikon.org.”

Filing and Contact Details

Filer

Filer Name
Lutheran Bible Camp Inc
EIN
81-0367727
Phone
4066561969
Address
1108 24TH STREET WEST, BILLINGS, MT 59102-3810
Doing Business As
Christikon

Signing Officer

Name
Will Sappington
Title
President
Phone
4066561969
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Sappington
Formed
1951
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
96

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Kimberly a Kimmel
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990 Schedule A Part I Line 1 Public Charity Status as A Church

“Lutheran buble camp, inc (christikon) is corporately structured so that the camp functions as an arm of ministry for its member congregations, serving their interest in worship, christian formation, religious education and evangelism. Corporate bylaws specify that each member of the board of directors must belong to one of the congregations who are members of the corporation, and that the executive director (also called the pastor/director) must be on the clergy roster of the elca. Because of this corporate structure and intent, luthern bible camp, inc. Seems best to fit the description of an "association of churches".”

FORM 990, PART XI, LINE 9:

“Change in endowment fund investments 6,175. Transfer to foundation”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10 which also requires the disclosure of open tax years subject to examination and the policy for classifying interest and penalties, the organization has performed an evaluation and determined that no uncertain tax liabilities or positions exist for the year ended october 31, 2016. The organization's tax years of october 31, 2012 through october 31, 2016 remain subject to examination by federal and state taxing authorities.”

Schedule D Part VI

“Part vi other equipment- represents vehicle-cost $20,999”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01017
IRS990/AccountsReceivableGrp/BOYAmt04713
IRS990/AccountsReceivableGrp/EOYAmt0185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LUTHERAN BIBLE CAMP, INC. D.B.A. "CHRISTIKON" MISSION IS TO OFFER AN OUTDOOR BASED CHURCH CAMPING PROGRAM OF RELIGIOUS ACTIVITIES AND EDUCATION FOR YOUTH, FAMILIES AND ADULTS, DEVELOPMENTALLY DISABLED ADULTS, AND AT-RISK YOUTH. IT IS THE MISSION OF CHRISTIKON TO AWAKEN AND NURTURE FAITH IN CHRIST-EXPLORING GOD'S CREATION AND THE ADVENTURE OF LIFE TOGETHER.
IRS990/AdvertisingGrp/FundraisingAmt0179
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08153
IRS990/AdvertisingGrp/ProgramServicesAmt01331
IRS990/AdvertisingGrp/TotalAmt09663
IRS990/AllOtherContributionsAmt0201335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02877
IRS990/AllOtherExpensesGrp/TotalAmt05237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DONALD
IRS990/BooksInCareOfDetail/PhoneNum04066561969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 24TH STREET WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0591023810
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080519
IRS990/CashNonInterestBearingGrp/EOYAmt0130141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05438
IRS990/ConferencesMeetingsGrp/TotalAmt07699
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0915
IRS990/CYOtherExpensesAmt0123522
IRS990/CYOtherRevenueAmt047230
IRS990/CYProgramServiceRevenueAmt0139261
IRS990/CYRevenuesLessExpensesAmt037608
IRS990/CYSalariesCompEmpBnftPaidAmt0227611
IRS990/CYTotalExpensesAmt0351133
IRS990/CYTotalFundraisingExpenseAmt028076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388741
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018111
IRS990/DepreciationDepletionGrp/TotalAmt018111
IRS990/Desc0DURING THE SUMMER OF 2016, THE CHURCH CAMPING PROGRAM OFFERED BY CHRISTIKON SERVED 693 REGISTERED GUESTS:320 IN YOUTH PROGRAMS (RESIDENTIAL, BACKPACKING, AT-RISK YOUTH)-FOR A TOTAL OF 1,806 CAMPER DAYS;174 IN ITS FAMILY/ADULT PROGRAMS-FOR A TOTAL OF 4488 CAMPER DAYS; AND 45 IN ITS PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS-FOR A TOTAL OF 135 CAMPER DAYS.IN ADDITION, CHRISTIKON FACILITIES WERE USED FOR RETREATS SPONSORED BY MINISTRIES OF MEMBER CONGREGATIONS, THROUGH THE FALL MONTHS OF 2016. 149 PEOPLE WERE SPONSORED FOR A TOTAL OF 391 CAMPER DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHRISTIKON
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1126654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KELKER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC NORD
IRS990/Form990PartVIISectionAGrp/PersonNm4AL RAPACZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL SAPPINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6EINAR STENE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY AMBUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDEAN BARNETT CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN SEEDHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK J DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY ELLERSTON
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/ReportableCompFromOrgAmt1178569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PASTOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033565
IRS990/FundraisingGrossIncomeAmt074776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422306
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-242
IRS990/InsuranceGrp/ProgramServicesAmt010283
IRS990/InsuranceGrp/TotalAmt010041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029898
IRS990/LandBldgEquipCostOrOtherBssAmt01179094
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN BIBLE CAMP, INC. D.B.A. "CHRISTIKON" MISSION IS TO OFFER AN OUTDOOR BASED CHURCH CAMPING PROGRAM OF RELIGIOUS ACTIVITIES AND EDUCATION FOR YOUTH, FAMILIES AND ADULTS, DEVELOPMENTALLY DISABLED ADULTS, AND AT-RISK YOUTH. IT IS THE MISSION OF CHRISTIKON TO AWAKEN AND NURTURE FAITH IN CHRIST-EXPLORING GOD'S CREATION AND THE ADVENTURE OF LIFE TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01307015
IRS990/NetAssetsOrFundBalancesEOYAmt01350798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09723
IRS990/OfficeExpensesGrp/ProgramServicesAmt01304
IRS990/OfficeExpensesGrp/TotalAmt011027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184208
IRS990/OtherAssetsTotalGrp/EOYAmt0190383
IRS990/OtherChangesInNetAssetsAmt06175
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE SUPPLIE
IRS990/OtherExpensesGrp/Desc1CAMPER BUS TRANSPORATIO
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ProgramServicesAmt037475
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/ProgramServicesAmt22221
IRS990/OtherExpensesGrp/ProgramServicesAmt32387
IRS990/OtherExpensesGrp/TotalAmt037475
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt22549
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, REBATES
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt06019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109444
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07378
IRS990/PayrollTaxesGrp/ProgramServicesAmt03944
IRS990/PayrollTaxesGrp/TotalAmt012903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0184208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208
IRS990/PrincipalOfficerNm0WILL SAPPINGTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0982
IRS990/PYOtherExpensesAmt0126849
IRS990/PYOtherRevenueAmt041787
IRS990/PYProgramServiceRevenueAmt0125391
IRS990/PYRevenuesLessExpensesAmt0105173
IRS990/PYSalariesCompEmpBnftPaidAmt0216975
IRS990/PYTotalExpensesAmt0343824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145835
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561713
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0184208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21819
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0184208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS- LUTHERAN IN FAITH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUNDS- AMERICAN FUNDS DEFERRED ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT FUNDS- THRIVENT LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10 WHICH ALSO REQUIRES THE DISCLOSURE OF OPEN TAX YEARS SUBJECT TO EXAMINATION AND THE POLICY FOR CLASSIFYING INTEREST AND PENALTIES, THE ORGANIZATION HAS PERFORMED AN EVALUATION AND DETERMINED THAT NO UNCERTAIN TAX LIABILITIES OR POSITIONS EXIST FOR THE YEAR ENDED OCTOBER 31, 2016. THE ORGANIZATION'S TAX YEARS OF OCTOBER 31, 2012 THROUGH OCTOBER 31, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI OTHER EQUIPMENT- REPRESENTS VEHICLE-COST $20,999
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190383
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ALLOCATION OF PASTOR TIME SUPPORTING HIS FUNDRASING ACTIVITY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-26306
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PASTOR MARK DONALD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026306
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0583 SUDAN PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,815
Liabilities
$1,017
Net assets
$1,350,798
Revenue
$388,741
Expenses
$351,133
Net income
$37,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.62$0.55$0.06
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.60$0.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$0.87$0.50$0.38
2018Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.68$0.39$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.36$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.33
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.28$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.32$0.30$0.02