Civic Intelligence

Lor-Ray Camp Association

990EZ • Fiscal year 2021 • EIN 38-6145689

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

5699 Naomi RoadEau Claire, MI 49111-9490

(231) 766-3152

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

229%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$243,452

Up $47,357 (+24%) from 2020

Net Assets

Up

$225,833

Up $49,897 (+28%) from 2020

Liabilities

Down

$17,619

Down $2,540 (-13%) from 2020

Revenue

Up

$85,759

Up $59,722 (+229%) from 2020

Expenses

Up

$35,862

Up $13,774 (+62%) from 2020

Net Income

Up

$49,897

Up $45,948 (+1164%) from 2020

Historical Trend

Balance Sheet Trend

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: $17,619Net Assets 2021: $225,8332021Assets 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

2021

Assets$243,452
Liabilities$17,619
Net Assets$225,833

Operations Trend

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

2021

Revenue$85,759
Expenses$35,862
Net Income$49,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$85,759
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.

Program Services

DescriptionGrantsExpenses
CAMP LOR RAY ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIRONMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS.-$34,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS ROGIENChairmanPT$0--
TIM HANSENVice Chairma-$0--
DAN JORGENSENBuildings &PT$0--
REVERAND JOSHUA BISHOPKids Camp Su-$0--
DANIEL PANKOWBuilding & G-$0--
DAVID KENYONYouth Commit-$0--
MIKE BRENNERSecretary/TrPT$0--
RUSS DYKMANSafety-$0--
KEITH ROGIENDirector Of-$0--
REVERAND ERICH HOEFTYouth Commit-$0--
ALDON STRUBLEBuildings An-$0--
ROBERT SCHMIDTDirector Rec-$0--
DON FRANTZBuildings An-$0--
Filing and Contact Details

Filer

Filer Name
Lor-ray Camp Association
EIN
38-6145689
Phone
2317663152
Address
5699 NAOMI ROAD, EAU CLAIRE, MI 49111-9490

Signing Officer

Name
Mike Brenner
Title
Secretary/treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses truck rentals 800 interest 910 insurance 3,025 activities 3,750 supplies 750 repairs 3,541 stipends 7,825 inspections 1,317 equipment rental 945 non-investment depreciation 2,275 total 25,138

Form 990-ez, Part II, Line 24

78,170 99,292 less accumulated depreciation 11,822 14,097 total 66,348 85,195

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 20,159 17,619

Form 990-ez, Part III

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.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02317663152
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05699 NAOMI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017265
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS ROGIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVERAND JOSHUA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL PANKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSS DYKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH ROGIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REVERAND ERICH HOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALDON STRUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DON FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KIDS CAMP SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING & G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YOUTH COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BUILDINGS AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BUILDINGS AN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085195
IRS990EZ/OtherExpensesTotalAmt025138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt037986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP LOR RAY ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIRONMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt035862
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAMPLOR-RAY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037986
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012003
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal509Amt0241194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042991
IRS990ScheduleA/Total509Grp/TotalAmt0241194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRUCK RENTALS 800 INTEREST 910 INSURANCE 3,025 ACTIVITIES 3,750 SUPPLIES 750 REPAIRS 3,541 STIPENDS 7,825 INSPECTIONS 1,317 EQUIPMENT RENTAL 945 NON-INVESTMENT DEPRECIATION 2,275 TOTAL 25,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt178,170 99,292 LESS ACCUMULATED DEPRECIATION 11,822 14,097 TOTAL 66,348 85,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 20,159 17,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOR-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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOR-RAY CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOR-
ReturnHeader/Filer/EIN0386145689
ReturnHeader/Filer/PhoneNum02317663152
ReturnHeader/Filer/USAddress/AddressLine1Txt05699 NAOMI ROAD
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0491119490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02022-11-11T10:41:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.26$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