Lutheran Bible Camp Inc Dba Christikon
- Assets
- $1.4m
- Revenue
- $351.3k
- Investments
- $0.0
- Employees
- 28
- Location
- Billings, MT
- Founding
- 11/1961
- Data as of
- 10/2017
- EIN
- 81-0367727
Organization Overview
Lutheran Bible Camp Inc Dba Christikon, operating under the name Christikon, is located in Billings, MT. The organization was established in 1961. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2017, Christikon employed 28 individuals. Christikon 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 10/2017, Christikon generated $351.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $391.3k during the year ending 10/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN BIBLE CAMP, INC. D.B.A. "CHRISTIKON" MISSION IS TO OFFER AN OUTDOOR BASED CHURCH CAMPING PROGRAM OF RELIGIOUS ACTIVITIES AND EDUCATION FOR YOUTH, FAMILIES AND ADULTS, DEVELOPMENTALLY DISABLED ADULTS, AND AT-RISK YOUTH. IT IS THE MISSION OF CHRISTIKON TO AWAKEN AND NURTURE FAITH IN CHRIST-EXPLORING GOD'S CREATION AND THE ADVENTURE OF LIFE TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE SUMMER OF 2017, THE CHURCH CAMPING PROGRAM OFFERED BY CHRISTIKON SERVED 599 REGISTERED GUESTS: 252 IN YOUTH PROGRAMS (RESIDENTIAL, BACKPACKING, AT-RISK YOUTH)-FOR A TOTAL OF 1,441 CAMPER DAYS;129 IN ITS FAMILY/ADULT PROGRAMS-FOR A TOTAL OF 318 CAMPER DAYS; AND 49 IN ITS PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS-FOR A TOTAL OF 147 CAMPER DAYS.IN ADDITION, CHRISTIKON FACILITIES WERE USED FOR RETREATS SPONSORED BY MINISTRIES OF MEMBER CONGREGATIONS, THROUGH THE FALL MONTHS OF 2016. 169 PEOPLE WERE SPONSORED FOR A TOTAL OF 379 CAMPER DAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark J Donald Pastor/director | Trustee | 55 | $80,950 |
Eric Nord Secretary | OfficerTrustee | 1 | $0 |
Al Rapacz Vice President | OfficerTrustee | 2 | $0 |
Will Sappington President | OfficerTrustee | 4 | $0 |
Marty Ambuehl Treasurer | OfficerTrustee | 2 | $0 |
Meredith Johnson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,332 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $1,131 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,334 |
| Statement of Expenses | |
|---|---|
| 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. | $111,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,451 |
| Office expenses | $16,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,477 |
| Insurance | $9,991 |
| All other expenses | $0 |
| Total functional expenses | $391,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,051 |
| Total assets | $1,351,190 |
| Accounts payable and accrued expenses | $6,641 |
| Grants payable | $0 |
| Deferred revenue | $7,070 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,711 |
| Net assets without donor restrictions | $1,089,635 |
| Net assets with donor restrictions | $30,793 |
| Capital stock or trust principal, or current funds | $217,051 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,337,479 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lutheran Bible Camp Inc Dba Christikon has recieved totaling $12,600.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $7,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,000 |
Endowment Analysis
| Beg. Balance | $190,383 |
| Earnings | $1,352 |
| Admin Expense | $1,639 |
| Other Expense | $44,628 |
| Ending Balance | $217,051 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Forest Foundation Missoula, MT | $46,532,416 | $33,838,941 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Childrens Oncology Camp Foundation Missoula, MT | $5,353,154 | $1,301,431 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Crystal Springs Baptist Camp Medina, ND | $2,389,457 | $1,071,724 |
National Off-Highway Vehicle Conservation Council Great Falls, MT | $607,647 | $787,005 |
Campbell County Health Care Foundation Gillette, WY | $5,740,230 | $777,023 |
Camp Perkins Lutheran Outdoor Ministries Incorporated Ketchum, ID | $2,355,627 | $1,065,217 |
Byron Bible Camp Huron, SD | $3,223,817 | $659,971 |
Lutheran Bible Camp Inc Dba Christikon Billings, MT | $1,351,190 | $351,334 |
Bible Camping Inc Pinedale, WY | $2,207,945 | $652,559 |