Lutheran Bible Camp Inc
- Assets
- $2.0m
- Revenue
- $616.5k
- Investments
- $0.0
- Employees
- 35
- Location
- Billings, MT
- Founding
- 11/1961
- Data as of
- 10/2023
- EIN
- 81-0367727
Organization Overview
Lutheran Bible Camp Inc, 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 10/2023, Christikon employed 35 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 10/2023, Christikon generated $616.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $554.0k during the year ending 10/2023. While expenses have increased by 7.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
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 2023, THE CHURCH CAMPING PROGRAM OFFERED BY CHRISTIKON SERVED 522 REGISTERED GUESTS: 351 IN YOUTH PROGRAMS (RESIDENTIAL, BACKPACKING, AT-RISK YOUTH)-FOR A TOTAL OF 2,484 CAMPER DAYS;202 IN ITS FAMILY/ADULT PROGRAMS-FOR A TOTAL OF 249 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 2023. 141 PEOPLE WERE SPONSORED FOR A TOTAL OF 585 CAMPER DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Liggett President | OfficerTrustee | 5 | $0 |
Marty Ambuehl Trustee / Past President | OfficerTrustee | 4 | $0 |
Phil Wold Vice President | OfficerTrustee | 1 | $0 |
Jackie Hill Secretary | OfficerTrustee | 2 | $0 |
Jim Berve Trustee | Trustee | 3 | $0 |
Mark Donald Director / Pastor | Trustee | 40 | $56,356 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,104 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,408 |
| Noncash contributions included in lines 1a–1f | $38,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,512 |
| Total Program Service Revenue | $215,636 |
| Investment income | $10,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,126 |
| Net Income from Fundraising Events | -$11,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,520 |
| 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. | $93,380 |
| Compensation of current officers, directors, key employees. | $93,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,624 |
| Payroll taxes | $14,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,779 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,012 |
| Office expenses | $23,705 |
| Information technology | $10,202 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,268 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,356 |
| Insurance | $22,931 |
| All other expenses | $874 |
| Total functional expenses | $554,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,212 |
| Savings and temporary cash investments | $501,000 |
| 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 | $8,470 |
| Net Land, buildings, and equipment | $885,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,876 |
| Total assets | $1,981,900 |
| Accounts payable and accrued expenses | $450 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $450 |
| Net assets without donor restrictions | $1,085,784 |
| Net assets with donor restrictions | $895,666 |
| 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 | $1,981,900 |