Civic Intelligence

Luke 5 Adventures Inc.

990 • Fiscal year 2023 • EIN 85-0873516

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$352,571

Down $1,465 (-0.4%) from 2022

Net Assets

Down

$349,176

Down $75 (-0.0%) from 2022

Liabilities

Down

$3,395

Down $1,390 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$473,133

Down $150,574 (-24%) from 2022

Expenses

Up

$473,208

Up $127,515 (+37%) from 2022

Net Income

Down

-$75

Down $278,089 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$352,571
Liabilities$3,395
Net Assets$349,176
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$473,133
Expenses$473,208
Net Income-$75
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$473,133
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$339,442$339,885▲ $443
Inventories for Sale or Use$6,781$7,760▲ $979
Land, Buildings, and Equipment, Net$3,834$4,855▲ $1,021
Accounts Receivable$3,979$71▼ $3,908
Total Assets$354,036$352,571▼ $1,465
Liabilities
Other Liabilities$4,785$3,395▼ $1,390
Total Liabilities$4,785$3,395▼ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,251$349,176▼ $75
Total Net Assets Fund Balance$349,251$349,176▼ $75
Total Liabilities and Net Assets / Fund Balance$354,036$352,571▼ $1,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,855$84,319$89,174
Equipment-$7,415$7,415
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SchweigerVice ChairFT$58,000$22,000$80,000
Kim SchweigerSecretaryPT$20,000-$20,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$464,518
Program Service Revenue
$0
Investment Income
$2,634
Other Revenue
$5,981
All Other Contributions
$464,518
Change in Net Assets
$-75
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,432
Other Expenses$228,776
Total Fundraising Expense$18,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,500$8,600$12,900$215,000
Fees for Services Other$61,235--$61,235
All Other Expenses$25,575--$25,575
Other Employee Benefits$8,232$6,213$4,659$19,104
Depreciation Depletion$13,878--$13,878
Travel$11,347--$11,347
Payroll Taxes$9,295$413$620$10,328
Advertising$9,248--$9,248
Other Expenses$6,528--$6,528
Office Expenses$4,024--$4,024
Fees for Services Management$2,798--$2,798
Fees for Services Accounting-$2,755-$2,755
Fees for Services Legal-$1,562-$1,562
Information Technology$451--$451
Total Functional Expenses$435,486$19,543$18,179$473,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Whiteny HareContractorContractorNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,288
Sales Tax Payable$107
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
Yes
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 december board meeing the "benchmark salary survey"”

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

“Board reviews in the december 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
Scott Smith
Title
Treasurer
Phone
5136683995
Signed
2024-04-17

Organization Details

Principal Officer
Kevin Schweiger
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
4
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 31,000 0 0 the elemental group 30,000 0 0 other professional services 235 0 0 total 61,235 0 0”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01242098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145258
IRS990ScheduleA/Total509Grp/TotalAmt01242098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04855
IRS990ScheduleD/TotalLiabilityAmt03395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WHITENY HARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTOR
IRS990/ScheduleORequiredInd0true
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 DECEMBER BOARD MEEING THE "BENCHMARK SALARY SURVEY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS IN THE DECEMBER BOARD MEEING THE "BENCHMARK SALARY SURVEY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 31,000 0 0 THE ELEMENTAL GROUP 30,000 0 0 OTHER PROFESSIONAL SERVICES 235 0 0 TOTAL 61,235 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
IRS990ScheduleR/AssetExchangeInd0false
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0352571
IRS990/TotalAssetsGrp/BOYAmt0354036
IRS990/TotalAssetsGrp/EOYAmt0352571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464518
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04785
IRS990/TotalLiabilitiesEOYAmt03395
IRS990/TotalLiabilitiesGrp/BOYAmt04785
IRS990/TotalLiabilitiesGrp/EOYAmt03395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349176
IRS990/TotalOtherCompensationAmt022000
IRS990/TotalProgramServiceExpensesAmt0435486
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473133
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352571
IRS990/TravelGrp/ProgramServicesAmt011347
IRS990/TravelGrp/TotalAmt011347
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/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136683995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,571
Liabilities
$3,395
Net assets
$349,176
Revenue
$473,133
Expenses
$473,208
Net income
-$75
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