Civic Intelligence

Lutheran Valley Retreat Inc.

990 • Fiscal year 2011 • EIN 84-6059363

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization Profilewww.lvr.org
PO Box 904280866
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,498,894

No earlier filing loaded for comparison.

Net Assets

$1,011,550

No earlier filing loaded for comparison.

Liabilities

$487,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$496,120

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,498,894Liabilities 2011: $487,344Net Assets 2011: $1,011,5502011Assets 2012: $1,496,443Liabilities 2012: $480,921Net Assets 2012: $1,015,5222012Assets 2013: $1,433,115Liabilities 2013: $552,587Net Assets 2013: $880,5282013Assets 2014: $1,421,589Liabilities 2014: $492,523Net Assets 2014: $929,0662014Assets 2015: $1,412,375Liabilities 2015: $476,341Net Assets 2015: $936,0342015Assets 2016: $1,361,546Liabilities 2016: $459,956Net Assets 2016: $901,5902016Assets 2017: $1,210,292Liabilities 2017: $440,165Net Assets 2017: $770,1272017Assets 2018: $1,140,248Liabilities 2018: $430,007Net Assets 2018: $710,2412018Assets 2019: $1,125,663Liabilities 2019: $424,941Net Assets 2019: $700,7222019Assets 2020: $1,178,000Liabilities 2020: $373,331Net Assets 2020: $804,6692020Assets 2021: $1,297,024Liabilities 2021: $348,230Net Assets 2021: $948,7942021Assets 2022: $1,231,244Liabilities 2022: $318,822Net Assets 2022: $912,4222022Assets 2023: $1,177,860Liabilities 2023: $301,652Net Assets 2023: $876,2082023Assets 2024: $1,112,825Liabilities 2024: $277,665Net Assets 2024: $835,1602024

Highlighted filing

2011

Assets$1,498,894
Liabilities$487,344
Net Assets$1,011,550
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $496,1202011Expenses 2012: $440,4252012Expenses 2013: $544,9612013Revenue 2014: $556,526Expenses 2014: $499,950Net Income 2014: $56,5762014Revenue 2015: $557,913Expenses 2015: $550,945Net Income 2015: $6,9682015Revenue 2016: $502,399Expenses 2016: $536,843Net Income 2016: -$34,4442016Revenue 2017: $494,613Expenses 2017: $626,076Net Income 2017: -$131,4632017Revenue 2018: $533,461Expenses 2018: $593,347Net Income 2018: -$59,8862018Revenue 2019: $576,680Expenses 2019: $586,199Net Income 2019: -$9,5192019Revenue 2020: $567,275Expenses 2020: $463,328Net Income 2020: $103,9472020Revenue 2021: $857,215Expenses 2021: $713,090Net Income 2021: $144,1252021Revenue 2022: $782,228Expenses 2022: $818,600Net Income 2022: -$36,3722022Revenue 2023: $836,784Expenses 2023: $872,998Net Income 2023: -$36,2142023Revenue 2024: $800,061Expenses 2024: $841,109Net Income 2024: -$41,0482024

Highlighted filing

2011

Revenue-
Expenses$496,120
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$420,412
Mission and Program Overview

Mission

To provide experiences that connect people to Jesus and each other through the outdoors.

Filing and Contact Details

Filer

EIN
84-6059363
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation of executive director and key employee reviewed by governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.
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ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0Steve Johnson
ReturnHeader/Officer/Phone07196873560
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoelting & Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 Prairie Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080909
ReturnHeader/Preparer/Phone07196301091
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ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T10:39:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,498,894
Liabilities
$487,344
Net assets
$1,011,550
Revenue
-
Expenses
$496,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.84$0.80$0.84$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$0.84$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$0.78$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$0.86$0.71$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.80$0.57$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.42$0.70$0.58$0.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$0.53$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.44$0.77$0.49$0.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.46$0.90$0.50$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$1.41$0.48$0.94$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.49$0.93$0.56$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.55$0.88$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.49$1.01$0.50