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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-0532552

LUTHERAN VALLEY RANCH INC

Tax-exempt · COLORADO SPGS, CO 80901

Financials

$80K$103K2022$90K$58K2023$99K$81K2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN VALLEY RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$99,352$80,884$18,468$306,137$0$306,137
August 31, 2024990-EZ$90,455$58,294$32,161$285,913$0$285,913
August 31, 2023990-EZ$80,328$103,282-$22,954$250,752$0$250,752
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Membership dues
$92,700
Investment income
$6,067
Other revenue
$585

Expenses

Grants and similar amounts paid
$8,645
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$912
Occupancy
$11,654
Other expenses
$59,673
Program services (functional)
$80,884

Balance sheet and other

Total assets, start of year
$285,913
Total assets, end of year
$306,137
Total liabilities, end of year
$0
Net assets, end of year
$306,137
Cash, savings and investments
$179,074
Land and buildings
$102,363
Gross receipts
$99,352

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ERIK SKOVEPRESIDENT2$0
SHAD JESERITZVICE PRESIDENT2$0
JAMES SIMPSONSECRETARY2$0
KEN WATERHOUSETREASURER2$0
SCOTTY CUMMINSDIRECTOR1$0
JORDAN HENGSTDIRECTOR1$0
SHIRLEY BAUERDIRECTOR1$0
ROD YOUNGDIRECTOR1$0
TED GATESDIRECTOR1$0
990-EZ for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
JOHN HARRISPRESIDENT2$0
JAMES SIMPSONVICE PRESIDENT2$0
ERIC SKORSECRETARY2$0
KEN WATERHOUSETREASURER2$0
KERRY SCHAULANDDIRECTOR1$0
TED GATESDIRECTOR1$0
SHAD JESERITZDIRECTOR1$0
SHIRLEY BAUERDIRECTOR1$0
ROD YOUNGDIRECTOR1$0
990-EZ for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
JOHN HARRISPRESIDENT2$0
JAMES SIMPSONVICE PRESIDENT2$0
ERIC SKORSECRETARY2$0
KEN WATERHOUSETREASURER2$0
KERRY SCHAULANDDIRECTOR1$0
TED GATESDIRECTOR1$0
SHAD JESERITZDIRECTOR1$0
SHIRLEY BAUERDIRECTOR1$0
ROD YOUNGDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 1352, COLORADO SPGS, CO 80901-1352
Signed the 990-EZ
KEN WATERHOUSE, TREASURER
Phone
(719) 440-0235
Return prepared by
THE RICKS GROUP

Mission

PROVIDE A CHRIST-CENTERED MISSION OUTREACH TO CHILDREN AND ADULTS THROUGH OUTDOOR MINISTRY AND PROVIDE AN ENVIRONMENT WHERE SPONSORS OF RETREATS COULD RELAX WITH FELLOW LUTHERANS IN THE COLORADO MOUNTAINS.

990-EZ for the year ended August 31, 2025

Program accomplishments

  • OUTDOOR RECREATION FOR LUTHERAN FAMILIES.
    Expenses $80,884

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

File the 2025 990-EZ for LUTHERAN VALLEY RANCH INC

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-0532552
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1973
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$306,137
Income (IRS master file)
$99,352

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$99,352$80,884$306,137XML
990-EZAugust 2024$90,455$58,294$285,913XML
990-EZAugust 2023$80,328$103,282$250,752XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0532552).

Questions about LUTHERAN VALLEY RANCH INC

What is the EIN of LUTHERAN VALLEY RANCH INC?
The employer identification number (EIN) of LUTHERAN VALLEY RANCH INC is 84-0532552.
Is LUTHERAN VALLEY RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
Are donations to LUTHERAN VALLEY RANCH INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LUTHERAN VALLEY RANCH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHERAN VALLEY RANCH INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERAN VALLEY RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of LUTHERAN VALLEY RANCH INC?
The 990-EZ for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does LUTHERAN VALLEY RANCH INC have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $99,352, expenses of $80,884 and total assets of $306,137 at year end.

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