Civic Intelligence

Luke 5 Adventures Inc.

990 • Fiscal year 2024 • EIN 85-0873516

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$440,947

Up $88,376 (+25%) from 2023

Net Assets

Up

$435,327

Up $86,151 (+25%) from 2023

Liabilities

Up

$5,620

Up $2,225 (+66%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$539,353

Up $66,220 (+14%) from 2023

Expenses

Down

$453,202

Down $20,006 (-4.2%) from 2023

Net Income

Up

$86,151

Up $86,226 (+114968%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$440,947
Liabilities$5,620
Net Assets$435,327
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$539,353
Expenses$453,202
Net Income$86,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$540,235
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$339,885$266,865▼ $73,020
Savings and Temporary Cash Investments-$101,423-
Land, Buildings, and Equipment, Net$4,855$67,464▲ $62,609
Inventories for Sale or Use$7,760--
Accounts Receivable$71$5,195▲ $5,124
Total Assets$352,571$440,947▲ $88,376
Liabilities
Other Liabilities$3,395$5,620▲ $2,225
Total Liabilities$3,395$5,620▲ $2,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,176$359,053▲ $9,877
Net Assets With Donor Restrictions-$76,274-
Total Net Assets Fund Balance$349,176$435,327▲ $86,151
Total Liabilities and Net Assets / Fund Balance$352,571$440,947▲ $88,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,464$103,191$170,655
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SchwiegerVice ChairFT$64,400$22,000$86,400
Kim SchwiegerSecretaryFT$21,600-$21,600

Board Members and Trustees

NameTitle
Cliff LauchlanBoard Chair
Dave BrowneDirector
John PerkinsDirector
Scott SmithDirector
Wendy SauerDirector
Daniel GreisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,692
Program Service Revenue
$0
Investment Income
$12,855
Other Revenue
$14,806
All Other Contributions
$511,692
Change in Net Assets
$86,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,680
Salaries, Compensation, and Employee Benefits$221,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,014$86,400-$199,414
Fees for Services Other$50,398--$50,398
All Other Expenses$35,643--$35,643
Advertising$30,546--$30,546
Payroll Taxes$20,858--$20,858
Depreciation Depletion$16,575--$16,575
Other Expenses$14,199--$14,199
Travel$6,822$1,237-$8,059
Information Technology$5,222--$5,222
Office Expenses$2,397$594-$2,991
Fees for Services Accounting$2,879--$2,879
Other Employee Benefits$1,250--$1,250
Fees for Services Legal$1,128--$1,128
Total Functional Expenses$364,971$88,231$0$453,202
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$9,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,448
Sales Tax Payable$172
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 schwieger vice chair kim schwieger 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
Daniel Greis
Title
Treasurer
Phone
5136683995
Signed
2025-02-05

Organization Details

Principal Officer
Kevin Schwieger
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
6
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 17,700 0 0 the elemental group 30,600 0 0 other professional services 1,955 0 0 square fees 143 0 0 total 50,398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145258
IRS990ScheduleA/Total509Grp/TotalAmt01774333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067464
IRS990ScheduleD/TotalLiabilityAmt05620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WHITENY HARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09600
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 SCHWIEGER VICE CHAIR KIM SCHWIEGER 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 17,700 0 0 THE ELEMENTAL GROUP 30,600 0 0 OTHER PROFESSIONAL SERVICES 1,955 0 0 SQUARE FEES 143 0 0 TOTAL 50,398 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0440947
IRS990/TotalAssetsGrp/BOYAmt0352571
IRS990/TotalAssetsGrp/EOYAmt0440947
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IRS990/TotalContributionsAmt0511692
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt05620
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt05620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435327
IRS990/TotalProgramServiceExpensesAmt0364971
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539353
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440947
IRS990/TotReportableCompRltdOrgAmt022000
IRS990/TravelGrp/ManagementAndGeneralAmt01237
IRS990/TravelGrp/ProgramServicesAmt06822
IRS990/TravelGrp/TotalAmt08059
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GREIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136683995
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
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/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BRADY CPA
ReturnHeader/ReturnTs02025-03-19T11:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,947
Liabilities
$5,620
Net assets
$435,327
Revenue
$539,353
Expenses
$453,202
Net income
$86,151
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