Civic Intelligence

Lor-Ray Camp Association

990EZ • Fiscal year 2013 • EIN 38-6145689

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileCAMPLOR-RAY.ORG
7780 Fairlawn AveEau Claire, MI 49428

(616) 457-1646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,392

Up $23,621 (+17%) from 2012

Net Assets

Up

$159,392

Up $23,621 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$75,929

Up $46,044 (+154%) from 2012

Expenses

Up

$51,822

Up $12,782 (+33%) from 2012

Net Income

Up

$24,107

Up $33,262 (+363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $0Net Assets 2013: $159,3922013Assets 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

2013

Assets$159,392
Liabilities$0
Net Assets$159,392
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$75,929
Expenses$51,822
Net Income$24,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,929
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
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 CHILDR--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HANSENPresident-$0--
MIKE BRENNERSecretary-$0--
ROBERT SCHMIDTVice President-$0--
FRANK LANDGRAFF IIITreasurer-$0--
Filing and Contact Details

Filer

EIN
38-6145689

Signing Officer

Name
Frank Landgraff Iii
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Valorie Anderson
Phone
6165340909
Supplemental Narrative

Additional Explanations

General explanation attachment

“Exempt purposecamp 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.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 16activities 1,473insurance 5,392supplies 3,004food kids camp 5,267property taxes 580telephone 671improvements 15,893inspection and license 1,752office 122mileage 1,315”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK LANDGRAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06164571646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107780 FAIRLAWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JENISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159392
IRS990EZ/GainOrLossFromSaleOfAssetsAmt023574
IRS990EZ/GrossReceiptsAmt075929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114322
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159392
IRS990EZ/OccupancyRentUtltsAndMaintAmt05650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK LANDGRAFF III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt052349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08210
IRS990EZ/SaleOfAssetsGrossAmt023574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAMPLOR-RAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0145458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022145
IRS990ScheduleA/Total509Grp/TotalAmt0145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSECAMP 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/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16ACTIVITIES 1,473INSURANCE 5,392SUPPLIES 3,004FOOD KIDS CAMP 5,267PROPERTY TAXES 580TELEPHONE 671IMPROVEMENTS 15,893INSPECTION AND LICENSE 1,752OFFICE 122MILEAGE 1,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LANDGRAFF III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOR RAY CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0386145689
ReturnHeader/Filer/USAddress/AddressLine107780 FAIRLAWN AVE
ReturnHeader/Filer/USAddress/City0JENISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102865 Clyde Park SW South Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049509
ReturnHeader/PreparerPersonGrp/PhoneNum06165340909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valorie Anderson
ReturnHeader/ReturnTs02014-09-02T12:10:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,392
Liabilities
$0
Net assets
$159,392
Revenue
$75,929
Expenses
$51,822
Net income
$24,107
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
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$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