Civic Intelligence

Lutheran Valley Ranch Inc

990EZ • Fiscal year 2013 • EIN 84-0532552

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 21, 2013

Organization ProfileLVRANCH.ORG
PO Box 135280901
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$243,158

Up $7,287 (+3.1%) from 2012

Net Assets

Up

$234,813

Up $8,094 (+3.6%) from 2012

Liabilities

Down

$8,345

Down $807 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$56,414

Up $18,913 (+50%) from 2012

Expenses

Down

$48,320

Down $4,424 (-8.4%) from 2012

Net Income

Up

$8,094

Up $23,337 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $251,922Liabilities 2011: $9,9602011Assets 2012: $235,871Liabilities 2012: $9,152Net Assets 2012: $226,7192012Assets 2013: $243,158Liabilities 2013: $8,345Net Assets 2013: $234,8132013Assets 2014: $252,105Liabilities 2014: $7,5372014Assets 2015: $281,062Liabilities 2015: $6,730Net Assets 2015: $274,3322015Assets 2016: $295,531Liabilities 2016: $6,543Net Assets 2016: $288,9882016Assets 2017: $297,219Liabilities 2017: $6,3142017Assets 2018: $305,396Liabilities 2018: $5,9902018Assets 2019: $317,959Liabilities 2019: $5,9222019Assets 2020: $308,460Liabilities 2020: $5,922Net Assets 2020: $302,5382020Assets 2021: $293,009Liabilities 2021: $5,922Net Assets 2021: $287,0872021Assets 2022: $273,332Liabilities 2022: $0Net Assets 2022: $273,3322022Assets 2023: $250,752Liabilities 2023: $0Net Assets 2023: $250,7522023Assets 2024: $285,913Liabilities 2024: $0Net Assets 2024: $285,9132024Assets 2025: $306,137Liabilities 2025: $0Net Assets 2025: $306,1372025

Highlighted filing

2013

Assets$243,158
Liabilities$8,345
Net Assets$234,813
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,574Expenses 2011: $50,425Net Income 2011: -$2,8512011Revenue 2012: $37,501Expenses 2012: $52,744Net Income 2012: -$15,2432012Revenue 2013: $56,414Expenses 2013: $48,320Net Income 2013: $8,0942013Revenue 2014: $61,312Expenses 2014: $51,557Net Income 2014: $9,7552014Revenue 2015: $75,813Expenses 2015: $54,784Net Income 2015: $21,0292015Revenue 2016: $64,842Expenses 2016: $50,186Net Income 2016: $14,6562016Revenue 2017: $65,908Expenses 2017: $70,391Net Income 2017: -$4,4832017Revenue 2018: $67,436Expenses 2018: $58,935Net Income 2018: $8,5012018Revenue 2019: $71,328Expenses 2019: $58,697Net Income 2019: $12,6312019Revenue 2020: $66,130Expenses 2020: $75,629Net Income 2020: -$9,4992020Revenue 2021: $71,314Expenses 2021: $87,188Net Income 2021: -$15,8742021Revenue 2022: $70,443Expenses 2022: $84,198Net Income 2022: -$13,7552022Revenue 2023: $80,328Expenses 2023: $103,282Net Income 2023: -$22,9542023Revenue 2024: $90,455Expenses 2024: $58,294Net Income 2024: $32,1612024Revenue 2025: $99,352Expenses 2025: $80,884Net Income 2025: $18,4682025

Highlighted filing

2013

Revenue$56,414
Expenses$48,320
Net Income$8,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide a christ-centered mission outreach to children and adults through outdoor ministry and provide an environment where sponsors of retreats could relax with fellow lutherans in the colorado mountains.

Filing and Contact Details

Filer

EIN
84-0532552
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY063781
IRS990EZ/CashSavingsAndInvestments/EOY080350
IRS990EZ/ContributionsGiftsGrantsEtc0498
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08094
IRS990EZ/FeesAndOthPymtToIndContractors01661
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts056414
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0518
IRS990EZ/LandAndBuildings/BOY0144782
IRS990EZ/LandAndBuildings/EOY0139927
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues052713
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0226719
IRS990EZ/NetAssetsOrFundBalancesBOY0226719
IRS990EZ/NetAssetsOrFundBalances/EOY0234813
IRS990EZ/NetAssetsOrFundBalancesEOY0234813
IRS990EZ/OccupancyRentUtilitiesAndMaint012804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES HALLORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLARE SKOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRLEY BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSH ARBOGAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027308
IRS990EZ/OtherAssetsTotal/EOY022881
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025308
IRS990EZ/OtherRevenueTotal0677
IRS990EZ/PrimaryExemptPurpose0OUTDOOR RECREATION FOR LUTHERAN FAMILIES.
IRS990EZ/PrintingPublicationsPostage0547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A CHRIST-CENTERED MISSION OUTREACH TO CHILDREN AND ADULTS THROUGH OUTDOOR MINISTRY AND TO PROVIDE AN ENVIRONMENT WHERE SPONSORS OF RETREATS COULD RELAX WITH FELLOW LUTHERANS IN THE COLORADO MOUNTAINS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046771
IRS990EZ/ProgramServiceRevenue02008
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09152
IRS990EZ/SumOfTotalLiabilities/EOY08345
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1352
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192775327
IRS990EZ/TotalAssets/BOY0235871
IRS990EZ/TotalAssets/EOY0243158
IRS990EZ/TotalExpenses048320
IRS990EZ/TotalProgramServiceExpenses046771
IRS990EZ/TotalRevenue056414
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 518..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 677.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RETREAT. GRANTEE NAME: LUTHERAN VALLEY RETREAT. GRANTEE ADDRESS: P.O. BOX 6396 WOODLAND PARK, CO 80866. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 9,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,715. TOTAL TO FORM 990-EZ, LINE 14: 12,804.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FIRE RECOVERY. AMOUNT: 1,094. DESCRIPTION: FISH AND TREES. AMOUNT: 1,379. DESCRIPTION: OFFICE. AMOUNT: 475. DESCRIPTION: RANCH HOUSE. AMOUNT: 5,019. DESCRIPTION: TAX. AMOUNT: 7,479. DESCRIPTION: TRAVEL. AMOUNT: 151. DESCRIPTION: OTHER. AMOUNT: 1,253. DESCRIPTION: INSURANCE. AMOUNT: 6,003. DESCRIPTION: ROAD MAINTENANCE. AMOUNT: 1,291. DESCRIPTION: DIESEL FUEL. AMOUNT: 1,158. DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 25,308.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,115. END OF YEAR AMOUNT: 22,881.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEFERRED REVENUE - GRADER. BEG. OF YEAR AMOUNT: 9,152. END OF YEAR AMOUNT: 8,345.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840532552
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN VALLEY RANCH INC
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone07192775327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1352
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0JACKIE BROOKSHIRE
ReturnHeader/Officer/Phone07192775327
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840636698
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809031012
ReturnHeader/Preparer/Name0GREGORY P PARSONS CPA
ReturnHeader/Preparer/Phone07196362321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T15:12:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,158
Liabilities
$8,345
Net assets
$234,813
Revenue
$56,414
Expenses
$48,320
Net income
$8,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.99$0.81$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.90$0.58$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.80$1.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.70$0.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$0.71$0.87$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.06$3.03$0.66$0.76$0.09
2019Summary only. Only limited summary data is available for this year.$3.18$0.06$0.71$0.59$0.13
2018Summary only. Only limited summary data is available for this year.$3.05$0.06$0.67$0.59$0.09
2017Summary only. Only limited summary data is available for this year.$2.97$0.06$0.66$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.89$0.65$0.50$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$0.76$0.55$0.21
2014Summary only. Only limited summary data is available for this year.$2.52$0.08$0.61$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$0.56$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$0.38$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$2.52$0.10$0.48$0.50$0.03