Civic Intelligence

Lutheran Valley Ranch Inc

990EZ • Fiscal year 2012 • EIN 84-0532552

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 18, 2012

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

0.04x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$235,871

Down $16,051 (-6.4%) from 2011

Net Assets

$226,719

No earlier filing loaded for comparison.

Liabilities

Down

$9,152

Down $808 (-8.1%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$37,501

Down $10,073 (-21%) from 2011

Expenses

Up

$52,744

Up $2,319 (+4.6%) from 2011

Net Income

Down

-$15,243

Down $12,392 (-435%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$235,871
Liabilities$9,152
Net Assets$226,719
Open 2012 Filing

Operations Trend

Revenue Growth12th 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

2012

Revenue$37,501
Expenses$52,744
Net Income-$15,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
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 Appendix205 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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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
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030262
IRS990EZ/OtherRevenueTotal01234
IRS990EZ/PrimaryExemptPurpose0OUTDOOR RECREATION FOR LUTHERAN FAMILIES.
IRS990EZ/PrintingPublicationsPostage0283
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/ProgramServiceExpenses044987
IRS990EZ/ProgramServiceRevenue02008
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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/BOY0251922
IRS990EZ/TotalAssets/EOY0235871
IRS990EZ/TotalExpenses052744
IRS990EZ/TotalProgramServiceExpenses044987
IRS990EZ/TotalRevenue037501
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 110..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,234.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RETREAT. GRANTEE NAME: LUTHERN VALLEY RETREAT. GRANTEE ADDRESS: P.O. BOX 6396 WOODLAND PARK, CO 80866. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/12/12. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 9,781. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,683. TOTAL TO FORM 990-EZ, LINE 14: 12,464.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FIRE RECOVERY. AMOUNT: 1,012. DESCRIPTION: FISH AND TREES. AMOUNT: 2,855. DESCRIPTION: OFFICE. AMOUNT: 255. DESCRIPTION: RANCH HOUSE. AMOUNT: 1,395. DESCRIPTION: TAX. AMOUNT: 7,462. DESCRIPTION: TRAVEL. AMOUNT: 120. DESCRIPTION: OTHER. AMOUNT: 1,240. DESCRIPTION: INSURANCE. AMOUNT: 5,306. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 4,341. DESCRIPTION: ROAD MAINTENANCE. AMOUNT: 6,276. TOTAL TO FORM 990-EZ, LINE 16: 30,262.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,025. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 193. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,041. END OF YEAR AMOUNT: 27,115.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEFERRED REVENUE - GRADER. BEG. OF YEAR AMOUNT: 9,960. END OF YEAR AMOUNT: 9,152.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-12-18
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T14:08:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,871
Liabilities
$9,152
Net assets
$226,719
Revenue
$37,501
Expenses
$52,744
Net income
-$15,243
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