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 01/2024, Lutherans Outdoors In South Dakota Inc employed 81 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.
For the year ending 01/2024, Lutherans Outdoors In South Dakota Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $2.8m during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
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 1,346 DAY AND SUMMER CAMPERS, 2,506 RETREAT GUESTS AND 95 VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cassandra Lamb Director | Trustee | 1 | $0 |
Nick Moser Director | Trustee | 1 | $0 |
Darcie Bien Director | Trustee | 1 | $0 |
Kim Rieger Director | Trustee | 1 | $0 |
Mark Schlueter Director | Trustee | 1 | $0 |
Diane Brandsrud Director | Trustee | 1 | $0 |
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 | $1,073,259 |
Noncash contributions included in lines 1a–1f | $111,850 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,073,259 |
Total Program Service Revenue | $1,319,231 |
Investment income | $32,680 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,752 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,422,418 |
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 | $943,226 |
Pension plan accruals and contributions | $193,861 |
Other employee benefits | $0 |
Payroll taxes | $64,252 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,231 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,591 |
Advertising and promotion | $17,839 |
Office expenses | $46,893 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,402 |
Travel | $47,032 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,408 |
Interest | $5,660 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $150,988 |
Insurance | $106,211 |
All other expenses | $237,351 |
Total functional expenses | $2,823,058 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $547,225 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $224,331 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $20,960 |
Prepaid expenses and deferred charges | $32,197 |
Net Land, buildings, and equipment | $3,534,177 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,608,302 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,508 |
Total assets | $5,983,700 |
Accounts payable and accrued expenses | $73,274 |
Grants payable | $0 |
Deferred revenue | $284,239 |
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 | $177,603 |
Other liabilities | $0 |
Total liabilities | $535,116 |
Net assets without donor restrictions | $3,752,929 |
Net assets with donor restrictions | $1,695,655 |
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 | $5,983,700 |