Civic Intelligence

Lor-Ray Camp Association

990EZ • Fiscal year 2012 • EIN 38-6145689

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileCAMPLOR-RAY.ORG
7780 Fairlawn Ave49428
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$135,771

Down $9,155 (-6.3%) from 2011

Net Assets

Down

$135,771

Down $9,155 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$29,885

Up $1,399 (+4.9%) from 2011

Expenses

Up

$39,040

Up $458 (+1.2%) from 2011

Net Income

Up

-$9,155

Up $941 (+9.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $155,022Liabilities 2010: $02010Assets 2011: $144,926Liabilities 2011: $0Net Assets 2011: $144,9262011Assets 2012: $135,771Liabilities 2012: $0Net Assets 2012: $135,7712012Assets 2013: $159,392Liabilities 2013: $02013Assets 2014: $196,539Liabilities 2014: $29,891Net Assets 2014: $166,6482014Assets 2015: $188,590Liabilities 2015: $28,3942015Assets 2016: $193,306Liabilities 2016: $26,9442016Assets 2017: $193,863Liabilities 2017: $25,4132017Assets 2018: $197,904Liabilities 2018: $23,8042018Assets 2019: $194,142Liabilities 2019: $22,1552019Assets 2020: $196,095Liabilities 2020: $20,159Net Assets 2020: $175,9362020Assets 2021: $243,452Liabilities 2021: $17,6192021Assets 2022: $253,376Liabilities 2022: $14,344Net Assets 2022: $239,0322022Assets 2023: $254,680Liabilities 2023: $10,7362023Assets 2024: $267,746Liabilities 2024: $6,458Net Assets 2024: $261,2882024

Highlighted filing

2012

Assets$135,771
Liabilities$0
Net Assets$135,771
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $63,166Expenses 2010: $35,939Net Income 2010: $27,2272010Revenue 2011: $28,486Expenses 2011: $38,582Net Income 2011: -$10,0962011Revenue 2012: $29,885Expenses 2012: $39,040Net Income 2012: -$9,1552012Revenue 2013: $75,929Expenses 2013: $51,822Net Income 2013: $24,1072013Revenue 2014: $42,519Expenses 2014: $35,263Net Income 2014: $7,2562014Revenue 2015: $44,004Expenses 2015: $50,456Net Income 2015: -$6,4522015Revenue 2016: $54,848Expenses 2016: $48,682Net Income 2016: $6,1662016Revenue 2017: $48,991Expenses 2017: $46,903Net Income 2017: $2,0882017Revenue 2018: $56,067Expenses 2018: $50,417Net Income 2018: $5,6502018Revenue 2019: $36,343Expenses 2019: $38,456Net Income 2019: -$2,1132019Revenue 2020: $26,037Expenses 2020: $22,088Net Income 2020: $3,9492020Revenue 2021: $85,759Expenses 2021: $35,862Net Income 2021: $49,8972021Revenue 2022: $59,997Expenses 2022: $46,798Net Income 2022: $13,1992022Revenue 2023: $76,922Expenses 2023: $72,010Net Income 2023: $4,9122023Revenue 2024: $87,531Expenses 2024: $70,187Net Income 2024: $17,3442024

Highlighted filing

2012

Revenue$29,885
Expenses$39,040
Net Income-$9,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lor-ray camp association assists wels and els churches by providing a christ centered recreational environment for youth and families. Also provides scholarships to deserving children.

Filing and Contact Details

Filer

EIN
38-6145689
Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030604
IRS990EZ/CashSavingsAndInvestments/EOY021449
IRS990EZ/ContributionsGiftsGrantsEtc01999
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9155
IRS990EZ/FeesAndOthPymtToIndContractors03167
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY0114322
IRS990EZ/LandAndBuildings/EOY0114322
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144926
IRS990EZ/NetAssetsOrFundBalancesBOY0144926
IRS990EZ/NetAssetsOrFundBalances/EOY0135771
IRS990EZ/NetAssetsOrFundBalancesEOY0135771
IRS990EZ/OccupancyRentUtilitiesAndMaint03472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LANDGRAFF III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP LOR RAY ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIREMENT FOR YOUTH AND FAMILIES ALSO PROVIDES SCHOLARSHIPS TO DESERVING CHILDR
IRS990EZ/ProgramServiceRevenue027386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107780 FAIRLAWN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JENISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049428
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK LANDGRAFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164571646
IRS990EZ/TotalAssets/BOY0144926
IRS990EZ/TotalAssets/EOY0135771
IRS990EZ/TotalExpenses039040
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CAMPLOR-RAYORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090145458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028470
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063166
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022145
IRS990ScheduleA/Total509/Total0145458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0145484
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE CAMP LOR-RAY ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIREMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT UTILITIES FAMILY CAMP 2,388 INSURANCE FAMILY CAMP 3,544 FOOD KIDS CAMP 1,255 UTILITIES KIDS CAMP 1,312 TELEPHONE 523 BUNK HOUSE 6,766 OFFICE 63 STATE FEES 394 OPERATING EXPENSE 8,041 KAYAKS AND LIFE JACKETS 570 SUPPLIES 1,029 BANK FEES 316
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386145689
ReturnHeader/Filer/Name/BusinessNameLine10LOR RAY CAMP ASSOCIATION
ReturnHeader/Filer/NameControl0LORR
ReturnHeader/Filer/USAddress/AddressLine107780 FAIRLAWN AVE
ReturnHeader/Filer/USAddress/City0JENISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0FRANK LANDGRAFF III
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0383435737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102175 Beverly Ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wyoming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049519
ReturnHeader/Preparer/Name0Valorie Anderson EA
ReturnHeader/Preparer/Phone06165340909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:48:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,771
Liabilities
$0
Net assets
$135,771
Revenue
$29,885
Expenses
$39,040
Net income
-$9,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.61$0.88$0.70$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$0.60$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.18$0.86$0.36$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$0.26$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$1.94$0.22$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$1.98$0.24$0.56$0.50$0.06
2017Summary only. Only limited summary data is available for this year.$1.94$0.25$0.49$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$1.93$0.27$0.55$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$0.44$0.50$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.30$1.67$0.43$0.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$0.76$0.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.30$0.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.28$0.39$0.10
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$0.63$0.36$0.27