Civic Intelligence

Lutheran Valley Ranch Inc

990EZ • Fiscal year 2016 • EIN 84-0532552

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
PO Box 1352Colorado Springs, CO 80901

(719) 277-5327

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$295,531

Up $14,469 (+5.1%) from 2015

Net Assets

Up

$288,988

Up $14,656 (+5.3%) from 2015

Liabilities

Down

$6,543

Down $187 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Down

$64,842

Down $10,971 (-14%) from 2015

Expenses

Down

$50,186

Down $4,598 (-8.4%) from 2015

Net Income

Down

$14,656

Down $6,373 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$295,531
Liabilities$6,543
Net Assets$288,988
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$64,842
Expenses$50,186
Net Income$14,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$64,842
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.

Outdoor recreation for lutheran families.

Program Services

DescriptionGrantsExpenses
TO 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.$9,965$48,382
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARRISDirector-$0--
JACKIE BROOKSHIREVice President-$0--
ALAN PETERSONPresident-$0--
CLARE SKOVDirector-$0--
SHIRLEY BAUERDirector-$0--
SHAD JESERITZPresident-$0--
DEE PAULSONSecretary-$0--
BOB BLACKETTDirector-$0--
LEE CROSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Valley Ranch Inc
EIN
84-0532552
Phone
7192775327
Address
PO BOX 1352, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Lee Cross
Title
Treasurer
Phone
7192775327
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 525.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 20.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: retreat. Grantee name: lutheran valley retreat. Grantee address: p.o. Box 6396 woodland park, co 80866. Grantee relationship: none. Amount given: 9,465.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: church. Grantee name: faith lutheran church. Grantee address: 1310 evergreen heights dr. Woodland park, co 80866. Grantee relationship: none. Amount given: 500. Total included on form 990-ez, line 10: 9,965.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,003. Description: other expenses. Amount: 2,908. Total to form 990-ez, line 14: 9,911.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fire recovery. Amount: 450. Description: fish and trees. Amount: 3,505. Description: office. Amount: 1,818. Description: ranch house. Amount: 3,681. Description: tax. Amount: 7,257. Description: travel. Amount: 120. Description: marketing. Amount: 505. Description: insurance. Amount: 4,849. Description: road maintenance. Amount: 24. Description: vehicle. Amount: 1,686. Description: website. Amount: 360. Description: miscellaneous. Amount: 1,440. Description: general o & m. Amount: 1,229. Total to form 990-ez, line 16: 26,924.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: a/r. Beg. Of year amount: 45. End of year amount: 90. Description: a/r assessments. Beg. Of year amount: 1,707. End of year amount: 0. Description: contributions - lvr. Beg. Of year amount: 264. End of year amount: 264. Description: other depreciable assets. Beg. Of year amount: 18,584. End of year amount: 16,437.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue - grader. Beg. Of year amount: 6,730. End of year amount: 5,922. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 621.”

Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARE SKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAD JESERITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB BLACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR RECREATION FOR LUTHERAN FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RETREAT. GRANTEE NAME: LUTHERAN VALLEY RETREAT. GRANTEE ADDRESS: P.O. BOX 6396 WOODLAND PARK, CO 80866. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHURCH. GRANTEE NAME: FAITH LUTHERAN CHURCH. GRANTEE ADDRESS: 1310 EVERGREEN HEIGHTS DR. WOODLAND PARK, CO 80866. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 7,003. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,908. TOTAL TO FORM 990-EZ, LINE 14: 9,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FIRE RECOVERY. AMOUNT: 450. DESCRIPTION: FISH AND TREES. AMOUNT: 3,505. DESCRIPTION: OFFICE. AMOUNT: 1,818. DESCRIPTION: RANCH HOUSE. AMOUNT: 3,681. DESCRIPTION: TAX. AMOUNT: 7,257. DESCRIPTION: TRAVEL. AMOUNT: 120. DESCRIPTION: MARKETING. AMOUNT: 505. DESCRIPTION: INSURANCE. AMOUNT: 4,849. DESCRIPTION: ROAD MAINTENANCE. AMOUNT: 24. DESCRIPTION: VEHICLE. AMOUNT: 1,686. DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,440. DESCRIPTION: GENERAL O & M. AMOUNT: 1,229. TOTAL TO FORM 990-EZ, LINE 16: 26,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 90. DESCRIPTION: A/R ASSESSMENTS. BEG. OF YEAR AMOUNT: 1,707. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS - LVR. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 264. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,584. END OF YEAR AMOUNT: 16,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DEFERRED REVENUE - GRADER. BEG. OF YEAR AMOUNT: 6,730. END OF YEAR AMOUNT: 5,922. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192775327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN VALLEY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0840532552
ReturnHeader/Filer/PhoneNum07192775327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1352
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE FARMER CPA
ReturnHeader/ReturnTs02016-11-29T13:40:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,531
Liabilities
$6,543
Net assets
$288,988
Revenue
$64,842
Expenses
$50,186
Net income
$14,656
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
2016Detailed filing. Detailed filing data is available for this year.$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