Civic Intelligence

Lor-Ray Camp Association

990EZ • Fiscal year 2022 • EIN 38-6145689

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileCAMPLOR-RAY.ORG
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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$253,376

Up $9,924 (+4.1%) from 2021

Net Assets

$239,032

No earlier filing loaded for comparison.

Liabilities

Down

$14,344

Down $3,275 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$59,997

Down $25,762 (-30%) from 2021

Expenses

Up

$46,798

Up $10,936 (+30%) from 2021

Net Income

Down

$13,199

Down $36,698 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$253,376
Liabilities$14,344
Net Assets$239,032
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$59,997
Expenses$46,798
Net Income$13,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$59,997
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.-$45,248
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDY KRIEGERChairmanPT$0--
TIM HANSENVice ChairmaPT$0--
DAN JORGENSENBuildings &PT$0--
REVERAND JOSHUA BISHOPKids Camp Su-$0--
KEITH HAFERBuilding & GPT$0--
MIKE BRENNERSecretary/TrPT$0--
RUSS DYKMANSafetyPT$0--
KEITH ROGIENDirector Of-$0--
REVERAND ERICH HOEFTYouth Commit-$0--
ALDON STRUBLEBuildings An-$0--
ROBERT SCHMIDTDirector Rec-$0--
DON FRANTZWorship Coor-$0--
MIKE BANICBuilding & GPT$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
2023-11-09
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 interest 776 insurance 4,054 food 6,850 supplies 5,296 repairs 1,524 stipends 10,556 inspections 2,829 non-investment depreciation 2,867 total 34,752”

Form 990-ez, Part II, Line 24

“99,292 124,319 less accumulated depreciation 14,097 16,964 total 85,195 107,355”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 17,619 14,344”

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 Appendix186 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/USAddress/CityNm0EAU CLAIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDY KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVERAND JOSHUA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS DYKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH ROGIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REVERAND ERICH HOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALDON STRUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE BANIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KIDS CAMP SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING & G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8YOUTH COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUILDINGS AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WORSHIP COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BUILDING & G
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107355
IRS990EZ/OtherExpensesTotalAmt034752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOR-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.
IRS990EZ/ProgramServiceRevenueAmt059997
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/ProgramServiceExpensesAmt045248
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAMPLOR-RAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050064
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt0258200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050064
IRS990ScheduleA/Total509Grp/TotalAmt0258200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 776 INSURANCE 4,054 FOOD 6,850 SUPPLIES 5,296 REPAIRS 1,524 STIPENDS 10,556 INSPECTIONS 2,829 NON-INVESTMENT DEPRECIATION 2,867 TOTAL 34,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199,292 124,319 LESS ACCUMULATED DEPRECIATION 14,097 16,964 TOTAL 85,195 107,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 17,619 14,344
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02023-11-10T13:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,376
Liabilities
$14,344
Net assets
$239,032
Revenue
$59,997
Expenses
$46,798
Net income
$13,199
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