Civic Intelligence

Luke 5 Adventures Inc.

990 • Fiscal year 2022 • EIN 85-0873516

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.LUKE5ADVENTURES.COM
406 4th AveMason, OH 45040

(513) 668-3995

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

397%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

329%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$354,036

Up $282,799 (+397%) from 2021

Net Assets

Up

$349,251

Up $278,014 (+390%) from 2021

Liabilities

Up

$4,785

Up $4,785 from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$623,707

Up $478,449 (+329%) from 2021

Expenses

Up

$345,693

Up $273,015 (+376%) from 2021

Net Income

Up

$278,014

Up $205,434 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $71,237Liabilities 2021: $0Net Assets 2021: $71,2372021Assets 2022: $354,036Liabilities 2022: $4,785Net Assets 2022: $349,2512022Assets 2023: $352,571Liabilities 2023: $3,395Net Assets 2023: $349,1762023Assets 2024: $440,947Liabilities 2024: $5,620Net Assets 2024: $435,3272024Assets 2025: $524,231Liabilities 2025: $10,287Net Assets 2025: $513,9442025

Highlighted filing

2022

Assets$354,036
Liabilities$4,785
Net Assets$349,251
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $145,258Expenses 2021: $72,678Net Income 2021: $72,5802021Revenue 2022: $623,707Expenses 2022: $345,693Net Income 2022: $278,0142022Revenue 2023: $473,133Expenses 2023: $473,208Net Income 2023: -$752023Revenue 2024: $539,353Expenses 2024: $453,202Net Income 2024: $86,1512024Revenue 2025: $585,586Expenses 2025: $506,969Net Income 2025: $78,6172025

Highlighted filing

2022

Revenue$623,707
Expenses$345,693
Net Income$278,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$623,707
Mission and Program Overview

Mission

Luke 5 adventures in mason, ohio offers one-hiker, one-hike adventures as well as multi-adventures events at area city, county and state parks---all free of charge. Through many nation-wide relationships, we also travel far and wide to serve those living with disabilities.

The luke5adventures greater cincinnati chapter activity occurs in and around the greater cincinnati and northern kentucky area and often includes collaboration with area organizations like childrens hospital, cincinnati parks, great parks of hamilton county, and the various counties boards of dd. We offer one-hiker, one-hike adventures as well as multi-adventures events at area city, county and state parks---all free of charge. Through many nation-wide relationships, we also travel far and wide to serve those living with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,197$339,442▲ $273,245
Inventories for Sale or Use-$6,781-
Accounts Receivable$5,040$3,979▼ $1,061
Land, Buildings, and Equipment, Net-$3,834-
Total Assets$71,237$354,036▲ $282,799
Liabilities
Other Liabilities-$4,785-
Total Liabilities$0$4,785▲ $4,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,237$349,251▲ $278,014
Total Net Assets Fund Balance$71,237$349,251▲ $278,014
Total Liabilities and Net Assets / Fund Balance$71,237$354,036▲ $282,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,834$70,441$74,275
Equipment-$7,415$7,415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SchweigerVice ChairFT$58,000$22,000$80,000
Kim SchweigerSecretaryPT$15,000-$15,000

Board Members and Trustees

NameTitle
Cliff LauchlanBoard Chair
Becky KuykendallBoard Member
Dave BrowneDirector
Gordon DawsonDirector
Scott SmithDirector
Jason KuykendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,352
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$13,239
All Other Contributions
$610,352
Change in Net Assets
$278,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,507
Salaries, Compensation, and Employee Benefits$149,186
Total Fundraising Expense$8,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,500$5,682$7,818$135,000
Fees for Services Other$60,000--$60,000
Depreciation Depletion$31,875--$31,875
Payroll Taxes$12,767$568$851$14,186
Fees for Services Management$9,853--$9,853
Travel$9,603--$9,603
All Other Expenses$6,038--$6,038
Other Expenses$9,092$4,585-$4,585
Conferences and Meetings$4,585--$4,585
Fees for Services Legal-$3,160-$3,160
Fees for Services Accounting-$2,251-$2,251
Office Expenses$1,738--$1,738
Advertising-$584-$584
Information Technology$451--$451
Total Functional Expenses$320,194$16,830$8,669$345,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Kevin schweiger vice chair kim schweiger secretary”

Form 990, Page 6, Part VI, Line 11B

“Provided to board members and reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews in the september board meeing the "benchmark salary survey"”

Form 990, Page 6, Part VI, Line 15B

“Board reviews in the september board meeing the "benchmark salary survey"”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luke5adventures
EIN
85-0873516
Phone
5136683995
Address
406 4TH AVE, MASON, OH 45040

Signing Officer

Name
Jason Kuykendall
Title
Treasurer
Phone
5136683995
Signed
2023-03-06

Organization Details

Principal Officer
Kevin Schweiger
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
200

Preparer

Firm
Orcutt & Company LLC
Address
936 STATE ROUTE 28, MILFORD, OH 45150-1912
Preparer
Deborah Brady CPA
Phone
5135761989
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Luke 5 adventures in mason, ohio offers one-hiker, one-hike adventures as well as multi-adventures events at area city, county and state parks---all free of charge. Through many nation-wide relationships, we also travel far and wide to serve those living with disabilities.”

Form 990, Part IX, Line 11G

“Contract labor 30,000 0 0 the elemental group 30,000 0 0 total 60,000 0 0”

Raw XML Appendix391 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/SupplementalInformationDetail/ExplanationTxt0LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN SCHWEIGER VICE CHAIR KIM SCHWEIGER SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO BOARD MEMBERS AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS IN THE SEPTEMBER BOARD MEEING THE "BENCHMARK SALARY SURVEY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS IN THE SEPTEMBER BOARD MEEING THE "BENCHMARK SALARY SURVEY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 30,000 0 0 THE ELEMENTAL GROUP 30,000 0 0 TOTAL 60,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE CHAPPEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311700961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071237
IRS990/TotalAssetsEOYAmt0354036
IRS990/TotalAssetsGrp/BOYAmt071237
IRS990/TotalAssetsGrp/EOYAmt0354036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610352
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04785
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349251
IRS990/TotalOtherCompensationAmt022000
IRS990/TotalProgramServiceExpensesAmt0320194
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623707
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354036
IRS990/TravelGrp/ProgramServicesAmt09603
IRS990/TravelGrp/TotalAmt09603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05787 GILMOUR RD
IRS990/USAddress/CityNm0MORROW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045152
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LUKE5ADVENTURES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KUYKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136683995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE5ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0850873516
ReturnHeader/Filer/PhoneNum05136683995
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884132194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORCUTT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 STATE ROUTE 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451501912
ReturnHeader/PreparerPersonGrp/PhoneNum05135761989
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BRADY CPA
ReturnHeader/ReturnTs02023-05-09T12:09:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUYKENDALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,036
Liabilities
$4,785
Net assets
$349,251
Revenue
$623,707
Expenses
$345,693
Net income
$278,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.10$5.14$5.86$5.07$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$5.39$4.53$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.49$4.73$4.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$6.24$3.46$2.78
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.45$0.73$0.73