Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2016 • EIN 38-6027165

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

PO Box 97Grandville, MI 49468

(616) 677-5251

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,138

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,646,016

Up $927,815 (+14%) from 2015

Net Assets

Up

$7,592,860

Up $1,471,282 (+24%) from 2015

Liabilities

Down

$53,156

Down $543,467 (-91%) from 2015

Revenue

Down

$3,592,395

Down $357,449 (-9.0%) from 2015

Expenses

Up

$2,176,942

Up $100,240 (+4.8%) from 2015

Net Income

Down

$1,415,453

Down $457,689 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,646,016
Liabilities$53,156
Net Assets$7,592,860

Operations Trend

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

2016

Revenue$3,592,395
Expenses$2,176,942
Net Income$1,415,453
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,623,554
Mission and Program Overview

Mission

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

To provide individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,638,629$5,075,171▲ $1,436,542
Cash and Non-Interest-Bearing Accounts$937,463$816,276▼ $121,187
Pledges and Grants Receivable$470,034$545,178▲ $75,144
Investments in Publicly Traded Securities$473,318$529,764▲ $56,446
Investments Other Securities$311,141$322,187▲ $11,046
Accounts Receivable$173,023$280,185▲ $107,162
Savings and Temporary Cash Investments$690,185$66,566▼ $623,619
Prepaid Expenses and Deferred Charges$23,177$6,279▼ $16,898
Inventories for Sale or Use$1,231$4,410▲ $3,179
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,718,201$7,646,016▲ $927,815
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$29,912$24,718▼ $5,194
Deferred Revenue$13,664$15,681▲ $2,017
Accounts Payable and Accrued Expenses$553,047$12,757▼ $540,290
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$596,623$53,156▼ $543,467
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,420$7,039,333▲ $1,861,913
Permanently Rstr Net Assets$311,141$322,187▲ $11,046
Temporarily Rstr Net Assets$633,017$231,340▼ $401,677
Total Net Assets Fund Balance$6,121,578$7,592,860▲ $1,471,282
Total Liabilities and Net Assets / Fund Balance$6,718,201$7,646,016▲ $927,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,576,671$1,831,628$6,408,299
Leasehold Improvements$436,565$243,173$679,738
Equipment$5,353$146,984$152,337
Other Land Buildings$56,582$95,361$151,943
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$311,141$0▲ $31,726$18,643$322,187
2015$349,422$0▼ $18,105$18,029$311,141
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HilemanExecutive DirectorFT$105,535$18,603$124,138
Lisa SmithDirector of FinancePT$48,352$1,389$49,741

Board Members and Trustees

NameTitle
Brett HooverBoard President
Cameron YoungVice President of the Board
Nathan HerrygersBoard Treasurer
Andrea CrumbackDirector
Kevin HarmelinkDirector
Lucia RiosDirector
Lucy CaldwellDirector
Matthew DowneyDirector
Sam DeVriesDirector
Sarah KirkpatrickDirector
Susan SundenDirector
Bridget Clark WhitneyFormer Director
Rachel NicksFormer Director
Karol BelkSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,892
Program Service Revenue
$1,963,355
Investment Income
$10,428
Other Revenue
$17,720
All Other Contributions
$1,564,250
Change in Net Assets
$1,415,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,823Per vendor invoice
Cars and Other Vehicles1$1,000Fair market value
Works of Art1$1,000Per donor
Other Non Cash Contri Table2$973Per donor and market value
Total Noncash Contributions5$55,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,829
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,648,224
Total Revenue per Form 990
$3,592,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,079
Other Expenses$671,938
Total Fundraising Expense$135,550
Grants and Similar Amounts Paid$100,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,156$74,030$33,035$1,088,221
Depreciation Depletion$199,730$22,957$6,887$229,574
Current Officers, Directors, Trustees, and Key Employees$40,448$50,560$62,879$153,887
Grants to Domestic Individuals$100,925--$100,925
Payroll Taxes$76,952$9,552$7,353$93,857
Travel$76,299$2,782$2,322$81,403
Other Employee Benefits$43,049$7,129$9,339$59,517
Occupancy$48,466$5,553$1,666$55,685
Insurance$40,353$4,245$0$44,598
Office Expenses$28,553$3,950$5,026$37,529
Other Expenses$29,660$3,374$1,012$34,046
All Other Expenses$12,483$7,423$2,786$22,692
Fees for Services Other$6,811$14,175$0$20,986
Fees for Services Accounting-$9,000-$9,000
Pension Plan Contributions$4,847$2,119$1,631$8,597
Advertising$4,987$602$583$6,172
Conferences and Meetings$2,736$1,820$956$5,512
Interest$0$1,068$0$1,068
Total Functional Expenses$1,820,656$220,736$135,550$2,176,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,176,942
Total Expenses per Audited Statements$2,176,942
Total Expenses per Form 990$2,176,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,213
Fundraising Gross Income$12,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reds Whites & Brews$49,592$12,950$3,768$9,182
Total Events$49,592$12,950$15,213$-2,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$24,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

The 990 IS REVIEWED BY THE BOARD TREASURER, FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCIAL SERVICES 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 the organization and any officer or director.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved by the board of directors. Specific performance evaluations are performed by the board president, including utilization of comparability data. This evaluation is then shared and discussed by the executive committee before the final compensation determination is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Indian trails camp provides governing documents, conflict of interest policies and financial statements available to the public upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Indian Trails Camp Inc
EIN
38-6027165
Phone
6166775251
Address
PO Box 97, Grandville, MI 49468
Doing Business As
IKUS Life Enrichment Services

Signing Officer

Name
Timothy Hileman
Title
Executive Director
Phone
6166775251
Signed
2017-08-10

Organization Details

Principal Officer
Timothy Hileman
Formed
1952
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
227
Volunteers
486
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Finance Committee has the responsibility of the oversight of the annual audit and the selection of independent auditors. There has been no change in this process from the prior year.

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

Indian trails 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. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The camp's 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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IRS990/Desc0OVERNIGHT CAMP - 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 2016, INDIAN TRAILS CAMP SERVED 2300 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm1Cameron Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Karol Belk
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Herrygers
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy Caldwell
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IRS990/Form990PartVIISectionAGrp/PersonNm6Sam DeVries
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Downey
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Harmelink
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucia Rios
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Sunden
IRS990/Form990PartVIISectionAGrp/PersonNm12Bridget Clark Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachel Nicks
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Hileman
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036642
IRS990/FundraisingDirectExpensesAmt015213
IRS990/FundraisingGrossIncomeAmt012950
IRS990/GainOrLossGrp/OtherAmt0-1458
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0100925
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04947
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03623554
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt010850
IRS990/GrossSalesOfInventoryAmt015500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04245
IRS990/InsuranceGrp/ProgramServicesAmt040353
IRS990/InsuranceGrp/TotalAmt044598
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01068
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04410
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0311141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0322187
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529764
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02317146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03638629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05075171
IRS990/LandBldgEquipCostOrOtherBssAmt07392317
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06405
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0INDIAN TRAILS CAMP SERVES INDIVIDUALS, AGES 5-80, WITH A WIDE VARIETY OF ABILITIES, INCLUDING SPINA BIFIDA, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, CONGENITAL ANOMALIES, DOWN SYNDROME, AUTISM, MULTIPLE SCLEROSIS, ARTHROGRYPOSIS, COGNITIVE IMPAIRMENTS, AND OTHER DEVELOPMENTAL AND/OR PHYSICAL ABILITIES, HELPING THEM TO LIVE JOYFUL, PRODUCTIVE LIVES THROUGH SERVICES THAT ADDRESS EACH PERSON'S SPECIFIC NEEDS AND GOALS. ONE OF OUR GOALS IS TO SERVE OUR CLIENTS' NATURAL SUPPORT SYSTEMS, MAKING THE LIVES OF PARENTS, GUARDIANS, AND CASE MANAGERS EASIER. TO THAT END, OUR SERVICES GIVE CAREGIVERS A MUCH-NEEDED BREAK FROM THEIR DUTIES. EVEN BETTER, INDIAN TRAILS CAMPS' COMPREHENSIVE SUITE OF SERVICES HELP INDIVIDUALS WITH DISABILITIES ATTAIN GREATER INDEPENDENCE AND SATISFACTION IN THEIR LIVES, WHICH IN TURN BRINGS GREATER SATISFACTION TO THOSE WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06121578
IRS990/NetAssetsOrFundBalancesEOYAmt07592860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1458
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1458
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2263
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05959
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010850
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-8293
IRS990/NetUnrlzdGainsLossesInvstAmt055829
IRS990/NoncashContributionsAmt055796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01666
IRS990/OccupancyGrp/ManagementAndGeneralAmt05553
IRS990/OccupancyGrp/ProgramServicesAmt048466
IRS990/OccupancyGrp/TotalAmt055685
IRS990/OfficeExpensesGrp/FundraisingAmt05026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OfficeExpensesGrp/ProgramServicesAmt028553
IRS990/OfficeExpensesGrp/TotalAmt037529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059517
IRS990/OtherExpensesGrp/Desc0Direct Camp Expenses
IRS990/OtherExpensesGrp/Desc1Pool
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Facility
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33374
IRS990/OtherExpensesGrp/ProgramServicesAmt078162
IRS990/OtherExpensesGrp/ProgramServicesAmt131952
IRS990/OtherExpensesGrp/ProgramServicesAmt213087
IRS990/OtherExpensesGrp/ProgramServicesAmt329660
IRS990/OtherExpensesGrp/TotalAmt078309
IRS990/OtherExpensesGrp/TotalAmt131952
IRS990/OtherExpensesGrp/TotalAmt213412
IRS990/OtherExpensesGrp/TotalAmt334046
IRS990/OtherLiabilitiesGrp/BOYAmt029912
IRS990/OtherLiabilitiesGrp/EOYAmt024718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03174
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09552
IRS990/PayrollTaxesGrp/ProgramServicesAmt076952
IRS990/PayrollTaxesGrp/TotalAmt093857
IRS990/PensionPlanContributionsGrp/FundraisingAmt01631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits