Skip to content
ProPublica Donate
ProPublica Donate

Lutheran Valley Ranch Inc

  • Colorado Spgs, CO
  • Tax-exempt since Feb. 1973
  • EIN: 84-0532552

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$90.5k (2024)

Expenses
$58.3k (2024)

Total Assets
$286k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,455
Expenses
$58,294
Net Income
$32,161
Net Assets
$285,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,128
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,905
2.1%
Assets/Debt
Total Assets $285,913
Total Liabilities $0
Net Assets $285,913
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (President) $0 $0
James Simpson (Vice President) $0 $0
Eric Skor (Secretary) $0 $0
Ken Waterhouse (Treasurer) $0 $0
Kerry Schauland (Director) $0 $0
Ted Gates (Director) $0 $0
Shad Jeseritz (Director) $0 $0
Shirley Bauer (Director) $0 $0
Rod Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,328
Expenses
$103,282
Net Income
-$22,954
Net Assets
$250,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,389
9.2%
Program Services $0
Investment Income $4,177
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,425
1.8%
Assets/Debt
Total Assets $250,752
Total Liabilities $0
Net Assets $250,752
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (President) $0 $0
James Simpson (Vice President) $0 $0
Eric Skor (Secretary) $0 $0
Ken Waterhouse (Treasurer) $0 $0
Kerry Schauland (Director) $0 $0
Ted Gates (Director) $0 $0
Shad Jeseritz (Director) $0 $0
Shirley Bauer (Director) $0 $0
Rod Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 22, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,443
Expenses
$84,198
Net Income
-$13,755
Net Assets
$273,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,283
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,175
11.6%
Assets/Debt
Total Assets $273,332
Total Liabilities $0
Net Assets $273,332
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (President) $0 $0
James Simpson (Vice President) $0 $0
Eric Skor (Secretary) $0 $0
Ken Waterhouse (Treasurer) $0 $0
Kerry Schauland (Director) $0 $0
Ted Gates (Director) $0 $0
Shad Jeseritz (Director) $0 $0
Shirley Bauer (Director) $0 $0
Rod Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 21, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,314
Expenses
$87,188
Net Income
-$15,874
Net Assets
$287,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $276
0.4%
Program Services $0
Investment Income $2,318
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,700
5.2%
Assets/Debt
Total Assets $293,009
Total Liabilities $5,922
Net Assets $287,087
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (President) $0 $0
James Simpson (Vice President) $0 $0
Patricia Silva (Secretary) $0 $0
Shirley Bauer (Treasurer) $0 $0
Kerry Schauland (Director) $0 $0
Ted Gates (Director) $0 $0
Shad Jeseritz (Director) $0 $0
Erik Skov (Director) $0 $0
Rod Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,130
Expenses
$75,629
Net Income
-$9,499
Net Assets
$302,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,184
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,046
4.6%
Assets/Debt
Total Assets $308,460
Total Liabilities $5,922
Net Assets $302,538
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (President) $0 $0
Daniel Reed (Vice President) $0 $0
Patricia Silva (Secretary) $0 $0
Shirley Bauer (Treasurer) $0 $0
James Simpson (Director) $0 $0
Ted Gates (Director) $0 $0
Shad Jeseritz (Director) $0 $0
Clare Skov (Director) $0 $0
Rod Young (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,328
Expenses
$58,697
Net Income
$12,631
Net Assets
$312,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $698
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,055
4.3%
Assets/Debt
Total Assets $317,959
Total Liabilities $5,922
Net Assets $312,037
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,436
Expenses
$58,935
Net Income
$8,501
Net Assets
$299,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $641
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,628
5.4%
Assets/Debt
Total Assets $305,396
Total Liabilities $5,990
Net Assets $299,406
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,908
Expenses
$70,391
Net Income
-$4,483
Net Assets
$290,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $136
0.2%
Program Services $0
Investment Income $587
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,435
5.2%
Assets/Debt
Total Assets $297,219
Total Liabilities $6,314
Net Assets $290,905
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,842
Expenses
$50,186
Net Income
$14,656
Net Assets
$288,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,232
5.0%
Program Services $0
Investment Income $525
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Assets/Debt
Total Assets $295,531
Total Liabilities $6,543
Net Assets $288,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (Director) $0 $0
Jackie Brookshire (Vice President) $0 $0
Alan Peterson (President) $0 $0
Clare Skov (Director) $0 $0
Shirley Bauer (Director) $0 $0
Shad Jeseritz (President) $0 $0
Dee Paulson (Secretary) $0 $0
Bob Blackett (Director) $0 $0
Lee Cross (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 29, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,813
Expenses
$54,784
Net Income
$21,029
Net Assets
$274,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,828
3.7%
Program Services $0
Investment Income $516
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $864
1.1%
Assets/Debt
Total Assets $281,062
Total Liabilities $6,730
Net Assets $274,332
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Harris (Director) $0 $0
Jackie Brookshire (Vice President) $0 $0
Alan Peterson (President) $0 $0
Clare Skov (Director) $0 $0
Shirley Bauer (Director) $0 $0
Shad Jeseritz (President) $0 $0
Dee Paulson (Secretary) $0 $0
Bob Blackett (Director) $0 $0
Lee Cross (Treasurer) $0 $0
Shad Jeseritz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 1, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,312
Expenses
$51,557
Net Income
$9,755
Net Assets
$244,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,058
3.4%
Investment Income $860
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,099
1.8%
Assets/Debt
Total Assets $252,105
Total Liabilities $7,537
Net Assets $244,568
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,414
Expenses
$48,320
Net Income
$8,094
Net Assets
$234,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $498
0.9%
Program Services $2,008
3.6%
Investment Income $518
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $677
1.2%
Assets/Debt
Total Assets $243,158
Total Liabilities $8,345
Net Assets $234,813
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ
Filed on Jan. 9, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,501
Expenses
$52,744
Net Income
-$15,243
Net Assets
$226,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $298
0.8%
Program Services $2,008
5.4%
Investment Income $110
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,234
3.3%
Assets/Debt
Total Assets $235,871
Total Liabilities $9,152
Net Assets $226,719
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,574
Expenses
$50,425
Net Income
-$2,851
Net Assets
$241,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.4%
Program Services $1,738
3.7%
Investment Income $105
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $914
1.9%
Assets/Debt
Total Assets $251,922
Total Liabilities $9,960
Net Assets $241,962
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated