Lutherans Outdoors In South Dakota Inc
- Assets
- $6.8m
- Revenue
- -$4.1m
- Investments
- $1.6m
- Employees
- 102
- Location
- Sioux Falls, SD
- Founding
- 04/1987
- Data as of
- 01/2022
- EIN
- 46-0320561
Organization Overview
Lutherans Outdoors In South Dakota Inc is located in Sioux Falls, SD. The organization was established in 1987. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 01/2022, Lutherans Outdoors In South Dakota Inc employed 102 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutherans Outdoors In South Dakota Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES FOUR CAMPS FOR THE PURPOSE OF PROVIDING CHRISTIAN GROWTH AND RENEWAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, LUTHERANS OUTDOORS SERVED OVER 3,620 DAY AND SUMMER CAMPERS, 1,991 RETREAT GUESTS AND 83 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annelies Seffrood Vice President | Officer | 1 | $0 |
Rob Oliver President | Officer | 1 | $0 |
Jared Rakness Treasurer | Officer | 1 | $0 |
Nancy Hartung Secretary | Officer | 1 | $0 |
Cassandra Lamb Director | Trustee | 1 | $0 |
Nick Moser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,541,747 |
| Noncash contributions included in lines 1a–1f | $45,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,541,747 |
| Total Program Service Revenue | $1,009,337 |
| Investment income | $78,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,685,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$4,055,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,990 |
| Pension plan accruals and contributions | $192,265 |
| Other employee benefits | $0 |
| Payroll taxes | $72,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,495 |
| Advertising and promotion | $14,357 |
| Office expenses | $52,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,713 |
| Travel | $40,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,250 |
| Interest | $9,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,947 |
| Insurance | $90,099 |
| All other expenses | $251,243 |
| Total functional expenses | $4,075,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,885,018 |
| Pledges and grants receivable | $3,936 |
| Accounts receivable, net | $199,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,865 |
| Prepaid expenses and deferred charges | $13,672 |
| Net Land, buildings, and equipment | $3,160,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,560,325 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,849,322 |
| Accounts payable and accrued expenses | $109,713 |
| Grants payable | $0 |
| Deferred revenue | $273,998 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $235,373 |
| Other liabilities | $0 |
| Total liabilities | $619,084 |
| Net assets without donor restrictions | $4,016,823 |
| Net assets with donor restrictions | $2,213,415 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,849,322 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lutherans Outdoors In South Dakota Inc has recieved totaling $50,553.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $16,034 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,750 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $9,575 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: OUTLAW RANCH AND ATLANTIC MOUNTAIN RANCH | $8,948 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $246 |
Endowment Analysis
| Beg. Balance | $1,823,996 |
| Earnings | $143,545 |
| Net Contributions | $36,821 |
| Other Expense | $444,037 |
| Ending Balance | $1,560,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allen College Waterloo, IA | $31,467,568 | $14,208,836 |
Wyoming Catholic College Lander, WY | $8,783,917 | $10,070,665 |
University Of Wyoming Research Corporation Laramie, WY | $3,507,490 | $5,404,475 |
Cowboy Joe Club Inc Laramie, WY | $11,073,075 | $7,899,154 |
Lutherans Outdoors In South Dakota Inc Sioux Falls, SD | $6,849,322 | -$4,055,912 |
Bemidji State University Alumni And Foundation Bemidji, MN | $34,192,728 | $3,226,232 |
Dakota State University Foundation Madison, SD | $48,525,169 | $15,213,740 |
Grace University Omaha, NE | $1,715,138 | $14,095 |
Emma Eccles Jones Endowment Fund Des Moines, IA | $19,951,692 | $4,705,767 |
World Link Inc Kalona, IA | $100,114 | $1,130,092 |
Maharishi University Of Management Public Foundation Fairfield, IA | $812,429 | $1,590,716 |
Eastern Wyoming College Foundation Torrington, WY | $15,674,144 | $3,655,581 |