Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2014 • EIN 38-6027165

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.INDIANTRAILSCAMP.ORG

View Organization Page

PO Box 97Grand Rapids, MI 49468

(616) 677-5251

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,612

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,425,432

Up $1,103,473 (+33%) from 2013

Net Assets

Up

$4,315,400

Up $1,052,523 (+32%) from 2013

Liabilities

Up

$110,032

Up $50,950 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$2,786,567

Up $1,066,087 (+62%) from 2013

Expenses

Up

$1,764,327

Up $359,628 (+26%) from 2013

Net Income

Up

$1,022,240

Up $706,459 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,792,872Liabilities 2011: $49,741Net Assets 2011: $2,743,1312011Assets 2012: $2,992,096Liabilities 2012: $64,376Net Assets 2012: $2,927,7202012Assets 2013: $3,321,959Liabilities 2013: $59,082Net Assets 2013: $3,262,8772013Assets 2014: $4,425,432Liabilities 2014: $110,032Net Assets 2014: $4,315,4002014Assets 2015: $6,718,201Liabilities 2015: $596,623Net Assets 2015: $6,121,5782015Assets 2016: $7,646,016Liabilities 2016: $53,156Net Assets 2016: $7,592,8602016Assets 2017: $7,794,208Liabilities 2017: $99,736Net Assets 2017: $7,694,4722017Assets 2018: $7,822,531Liabilities 2018: $96,028Net Assets 2018: $7,726,5032018Assets 2019: $7,864,555Liabilities 2019: $74,610Net Assets 2019: $7,789,9452019Assets 2020: $7,545,593Liabilities 2020: $436,603Net Assets 2020: $7,108,9902020Assets 2021: $7,665,656Liabilities 2021: $310,393Net Assets 2021: $7,355,2632021Assets 2022: $6,885,946Liabilities 2022: $96,211Net Assets 2022: $6,789,7352022Assets 2023: $7,095,874Liabilities 2023: $104,581Net Assets 2023: $6,991,2932023Assets 2025: $7,107,740Liabilities 2025: $100,068Net Assets 2025: $7,007,6722025

Highlighted filing

2014

Assets$4,425,432
Liabilities$110,032
Net Assets$4,315,400
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,191,134Expenses 2011: $834,606Net Income 2011: $356,5282011Expenses 2012: $1,160,7492012Revenue 2013: $1,720,480Expenses 2013: $1,404,699Net Income 2013: $315,7812013Revenue 2014: $2,786,567Expenses 2014: $1,764,327Net Income 2014: $1,022,2402014Revenue 2015: $3,949,844Expenses 2015: $2,076,702Net Income 2015: $1,873,1422015Revenue 2016: $3,592,395Expenses 2016: $2,176,942Net Income 2016: $1,415,4532016Revenue 2017: $2,385,172Expenses 2017: $2,356,692Net Income 2017: $28,4802017Revenue 2018: $2,695,616Expenses 2018: $2,696,975Net Income 2018: -$1,3592018Revenue 2019: $2,772,914Expenses 2019: $2,695,192Net Income 2019: $77,7222019Revenue 2020: $1,421,244Expenses 2020: $2,106,689Net Income 2020: -$685,4452020Revenue 2021: $2,103,366Expenses 2021: $2,067,777Net Income 2021: $35,5892021Revenue 2022: $1,814,923Expenses 2022: $2,118,779Net Income 2022: -$303,8562022Revenue 2023: $2,188,620Expenses 2023: $2,323,688Net Income 2023: -$135,0682023Revenue 2025: $2,132,351Expenses 2025: $2,518,776Net Income 2025: -$386,4252025

Highlighted filing

2014

Revenue$2,786,567
Expenses$1,764,327
Net Income$1,022,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$2,810,796
Mission and Program Overview

Mission

Indian trails camp provides individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

The indian trails camp provides individuals with disabilities an enriched life experience through recreation, advocacy and meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,071$1,870,172▼ $49,899
Savings and Temporary Cash Investments$503,369$879,308▲ $375,939
Cash and Non-Interest-Bearing Accounts$330,147$662,201▲ $332,054
Pledges and Grants Receivable$62,033$487,501▲ $425,468
Investments Other Securities$319,139$349,422▲ $30,283
Accounts Receivable$110,297$169,851▲ $59,554
Prepaid Expenses and Deferred Charges$74,689$6,058▼ $68,631
Inventories for Sale or Use$2,214$919▼ $1,295
Total Assets$3,321,959$4,425,432▲ $1,103,473
Liabilities
Accounts Payable and Accrued Expenses$32,889$57,559▲ $24,670
Other Liabilities$18,718$34,726▲ $16,008
Deferred Revenue$7,475$17,747▲ $10,272
Total Liabilities$59,082$110,032▲ $50,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,878,645$3,152,375▲ $273,730
Temporarily Rstr Net Assets$65,093$813,603▲ $748,510
Permanently Rstr Net Assets$319,139$349,422▲ $30,283
Total Net Assets Fund Balance$3,262,877$4,315,400▲ $1,052,523
Total Liabilities and Net Assets / Fund Balance$3,321,959$4,425,432▲ $1,103,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,870$1,595,759$2,983,629
Leasehold Improvements$385,428$168,876$554,304
Equipment$27,813$141,814$169,627
Other Land Buildings$69,061$62,764$131,825
Other Securities$349,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$319,139$2,000▲ $47,542$17,173$349,422
2013$299,763$2,000▲ $36,396$17,650$319,139
2012$340,584$2,000▲ $46,229$39,564$299,763
2011$369,060-▼ $25,579-$340,584
2010$325,462$3,500▲ $43,957-$369,060
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HilemanExecutive DirectorFT$91,859$11,753$103,612
Lisa SmithDirector of Financial ServPT$30,482$232$30,714

Board Members and Trustees

NameTitle
Linda BararPresident
Cameron YoungV President
Andrea CrumbackDirector
Brett HooverDirector
Bridget Clark WhitneyDirector
Jason WilliamsDirector
Kevin HarmelinkDirector
Lucy CaldwellDirector
Matthew DowneyDirector
Rachel NicksDirector
Roger BergDirector
Karol BelkSecretary
Nate HerrygersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,199
Program Service Revenue
$1,660,705
Investment Income
$-4,525
Other Revenue
$44,188
All Other Contributions
$1,086,199
Change in Net Assets
$1,022,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,283
Total Revenue per Audited Statements
$2,816,850
Total Revenue per Form 990
$2,786,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,854
Other Expenses$586,543
Grants and Similar Amounts Paid$101,930
Total Fundraising Expense$88,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,516$39,912$6,737$822,165
Depreciation Depletion$126,418$14,531$4,359$145,308
Current Officers, Directors, Trustees, and Key Employees$41,545$50,595$51,831$143,971
Grants to Domestic Individuals$101,930--$101,930
Travel$77,651$2,235$3,014$82,900
Payroll Taxes$62,380$7,162$4,635$74,177
Occupancy$34,953$4,018$1,206$40,177
All Other Expenses$10,374$25,953$1,882$38,209
Insurance$32,465$3,436-$35,901
Other Employee Benefits$21,094$5,039$3,292$29,425
Other Expenses$25,522$2,933$880$29,335
Office Expenses$7,926$4,709$2,826$15,461
Fees for Services Other$10,945$1,567-$12,512
Fees for Services Accounting-$4,300$4,300$8,600
Advertising$4,030$300$3,272$7,602
Conferences and Meetings$5,550$1,022$99$6,671
Pension Plan Contributions$3,638$2,478-$6,116
Interest-$836-$836
Total Functional Expenses$1,504,102$171,692$88,533$1,764,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,327
Total Expenses per Audited Statements$1,764,327
Total Expenses per Form 990$1,764,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,205
Fundraising Direct Expenses$12,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,205$39,205$3,562$35,643
Total Events$39,205$39,205$12,607$26,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$34,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the executive director, director of financial services, and finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board president notifies the board of directors of any actual or potential conflict of interest between itc and any officer or director.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-6027165
Phone
6166775251

Signing Officer

Name
Tim Hileman
Title
Executive Director
Phone
6166775251
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hileman
Formed
1952
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
255

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support future funding of specific programs.”

PART X, LINE 2:

“Asc740 footnote: the camp is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the camp may be taxed on unrelated business income. In addition, the camp qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The camp evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the camp has no significant unrecognized tax benefits or expenses under that criteria. The camps federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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

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IRS990/Desc0CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, CANOEING, ARCHERY, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS AT ITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND CAREGIVERS, THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2014, INDIAN TRAILS CAMP SERVED 2000 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCIAL SERV
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012607
IRS990/FundraisingGrossIncomeAmt039205
IRS990/GainOrLossGrp/OtherAmt0-5465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0101930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02810796
IRS990/GrossRentsGrp/RealAmt010850
IRS990/GrossSalesOfInventoryAmt09128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03436
IRS990/InsuranceGrp/ProgramServicesAmt032465
IRS990/InsuranceGrp/TotalAmt035901
IRS990/InterestGrp/ManagementAndGeneralAmt0836
IRS990/InterestGrp/TotalAmt0836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0919
IRS990/InvestmentIncomeGrp/ExclusionAmt0940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0319139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349422
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01870172
IRS990/LandBldgEquipCostOrOtherBssAmt03839385
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05465
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY AND MEANINGFUL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03262877
IRS990/NetAssetsOrFundBalancesEOYAmt04315400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010850
IRS990/NetUnrelatedBusTxblIncmAmt0-5003
IRS990/NetUnrlzdGainsLossesInvstAmt030283
IRS990/NoncashContributionsAmt02236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01206
IRS990/OccupancyGrp/ManagementAndGeneralAmt04018
IRS990/OccupancyGrp/ProgramServicesAmt034953
IRS990/OccupancyGrp/TotalAmt040177
IRS990/OfficeExpensesGrp/FundraisingAmt02826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04709
IRS990/OfficeExpensesGrp/ProgramServicesAmt07926
IRS990/OfficeExpensesGrp/TotalAmt015461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029425
IRS990/OtherExpensesGrp/Desc0DIRECT CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1POOL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FACILITY
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12933
IRS990/OtherExpensesGrp/ProgramServicesAmt077697
IRS990/OtherExpensesGrp/ProgramServicesAmt143803
IRS990/OtherExpensesGrp/ProgramServicesAmt240665
IRS990/OtherExpensesGrp/ProgramServicesAmt325522
IRS990/OtherExpensesGrp/TotalAmt077697
IRS990/OtherExpensesGrp/TotalAmt143803
IRS990/OtherExpensesGrp/TotalAmt241531
IRS990/OtherExpensesGrp/TotalAmt329335
IRS990/OtherLiabilitiesGrp/BOYAmt018718
IRS990/OtherLiabilitiesGrp/EOYAmt034726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03769
IRS990/OtherRevenueTotalAmt03769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07162
IRS990/PayrollTaxesGrp/ProgramServicesAmt062380
IRS990/PayrollTaxesGrp/TotalAmt074177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03638
IRS990/PensionPlanContributionsGrp/TotalAmt06116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0319139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06058
IRS990/PrincipalOfficerNm0TIM HILEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SKILL BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING SERVI
IRS990/ProgramServiceRevenueGrp/Desc3RETREAT FEES - MISSION
IRS990/ProgramServiceRevenueGrp/Desc4RETREAT FEES - NON MIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03394
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIP BUILDING. IN 2014, INDIAN TRAILS CAMP SERVED 64 INDIVIDUALS THROUGH THEIR COMMUNITY LIVING SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436281
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. IN 2014, INDIAN TRAILS CAMP SERVED 66 INDIVIDUALS THROUGH THEIR COMMUNITY INTEGRATED SKILL BUILDING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0443743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETREATS - CAMP RENTAL TO OTHER GROUPS, CORPORATIONS, AGENCIES AND SCHOOLS WHO ARE LOOKING FOR A NATURAL ENVIRONMENT AND EXCELLENT FACILITIES TO HOLD A CONFERENCE, EVENT, RETREAT, OR A SPECIAL CAMPER SESSION OF THEIR OWN. INDIAN TRAILS CAMP IS COMMITTED TO DOING EVERYTHING POSSIBLE TO MAKE A VISIT HERE A PLEASANT AND PRODUCTIVE ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107776
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0509706
IRS990/PYOtherRevenueAmt055267
IRS990/PYProgramServiceRevenueAmt01225245
IRS990/PYRevenuesLessExpensesAmt0315781
IRS990/PYSalariesCompEmpBnftPaidAmt0787217
IRS990/PYTotalExpensesAmt01404699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01022240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010850
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125404

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,432
Liabilities
$110,032
Net assets
$4,315,400
Revenue
$2,786,567
Expenses
$1,764,327
Net income
$1,022,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.10$7.01$2.13$2.52$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.10$6.99$2.19$2.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.10$6.79$1.81$2.12$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.31$7.36$2.10$2.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.44$7.11$1.42$2.11$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.07$7.79$2.77$2.70$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.10$7.73$2.70$2.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.10$7.69$2.39$2.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.05$7.59$3.59$2.18$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.60$6.12$3.95$2.08$1.87
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$2.79$1.76$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.06$3.26$1.72$1.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$1.16
2011Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$1.19$0.83$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits