Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2017 • EIN 38-6027165

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.ikuslife.org

View Organization Page

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,952

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,794,208

Up $148,192 (+1.9%) from 2016

Net Assets

Up

$7,694,472

Up $101,612 (+1.3%) from 2016

Liabilities

Up

$99,736

Up $46,580 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Down

$2,385,172

Down $1,207,223 (-34%) from 2016

Expenses

Up

$2,356,692

Up $179,750 (+8.3%) from 2016

Net Income

Down

$28,480

Down $1,386,973 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$7,794,208
Liabilities$99,736
Net Assets$7,694,472
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$2,385,172
Expenses$2,356,692
Net Income$28,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,427,031
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$5,075,171$4,970,114▼ $105,057
Cash and Non-Interest-Bearing Accounts$816,276$1,556,348▲ $740,072
Investments in Publicly Traded Securities$529,764$584,785▲ $55,021
Investments Other Securities$322,187$353,236▲ $31,049
Pledges and Grants Receivable$545,178$168,689▼ $376,489
Accounts Receivable$280,185$129,265▼ $150,920
Savings and Temporary Cash Investments$66,566$0▼ $66,566
Prepaid Expenses and Deferred Charges$6,279$26,704▲ $20,425
Inventories for Sale or Use$4,410$5,067▲ $657
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$7,646,016$7,794,208▲ $148,192
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,757$51,006▲ $38,249
Other Liabilities$24,718$29,486▲ $4,768
Deferred Revenue$15,681$19,244▲ $3,563
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$53,156$99,736▲ $46,580
Net Assets / Fund Balance
Unrestricted Net Assets$7,039,333$7,108,471▲ $69,138
Permanently Rstr Net Assets$322,187$353,236▲ $31,049
Temporarily Rstr Net Assets$231,340$232,765▲ $1,425
Total Net Assets Fund Balance$7,592,860$7,694,472▲ $101,612
Total Liabilities and Net Assets / Fund Balance$7,646,016$7,794,208▲ $148,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,380,314$1,999,202$6,379,516
Leasehold Improvements$442,503$281,738$724,241
Other Land Buildings$121,098$95,840$216,938
Equipment$26,199$177,284$203,483
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$322,187$5,000▲ $48,614$20,012$353,236
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HilemanExecutive DirectorFT$113,244$17,708$130,952
Lisa SmithDirector of FinancePT$46,858$1,345$48,203

Board Members and Trustees

NameTitle
Cameron YoungPresident of the Board
Sam DeVriesVice President of the Board
Nathan HerrygersBoard Treasurer
Andrea CrumbackDirector
Brian LaFrenierDirector
David HodgeDirector
Dr Mira KrishnanDirector
Kevin HarmelinkDirector
Lucia RiosDirector
Sue KinslerDirector
Susan SundenDirector
Sarah KirkpatrickSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$469,029
Program Service Revenue
$1,900,125
Investment Income
$5,104
Other Revenue
$10,914
All Other Contributions
$409,768
Change in Net Assets
$28,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,132
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,458,304
Total Revenue per Form 990
$2,385,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,186
Other Expenses$778,503
Total Fundraising Expense$134,695
Grants and Similar Amounts Paid$74,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,573$114,802$24,015$1,183,390
Depreciation Depletion$254,405$29,242$8,773$292,420
Current Officers, Directors, Trustees, and Key Employees$41,392$51,740$66,970$160,102
Payroll Taxes$82,364$11,857$6,890$101,111
Travel$77,749$1,223$480$79,452
Grants to Domestic Individuals$74,003--$74,003
Occupancy$45,606$4,885$1,466$51,957
Other Employee Benefits$34,868$7,492$7,517$49,877
Other Expenses$42,576$4,894$1,468$48,938
Insurance$40,171$4,184$0$44,355
Office Expenses$32,066$5,163$5,464$42,693
All Other Expenses$18,860$16,105$3,480$38,445
Fees for Services Other$12,315$175-$12,490
Advertising$7,375$0$3,812$11,187
Conferences and Meetings$5,259$2,233$2,236$9,728
Pension Plan Contributions$4,517$3,282$1,907$9,706
Fees for Services Accounting-$9,500-$9,500
Interest$0$834$0$834
Total Functional Expenses$1,953,664$268,333$134,695$2,356,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,692
Total Expenses per Audited Statements$2,356,692
Total Expenses per Form 990$2,356,692
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$18,192
Fundraising Gross Income$11,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reds Whites and Brews$70,515$11,254$9,752$1,502
Total Events$70,515$11,254$18,191$-6,937
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$29,486
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
Amy Demott
Title
Interim Executive Director
Phone
6166775251
Signed
2018-08-14

Organization Details

Principal Officer
Amy Demott
Formed
1952
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
200
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 positons taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax postions 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 subjected to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 760 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051006
IRS990/AccountsReceivableGrp/BOYAmt0280185
IRS990/AccountsReceivableGrp/EOYAmt0129265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.
IRS990/AdvertisingGrp/FundraisingAmt03812
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07375
IRS990/AdvertisingGrp/TotalAmt011187
IRS990/AllOtherContributionsAmt0409768
IRS990/AllOtherExpensesGrp/FundraisingAmt03480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018860
IRS990/AllOtherExpensesGrp/TotalAmt038445
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Amy Demott
IRS990/BooksInCareOfDetail/PhoneNum06166775251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grandville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0816276
IRS990/CashNonInterestBearingGrp/EOYAmt01556348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02236
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02233
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05259
IRS990/ConferencesMeetingsGrp/TotalAmt09728
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059261
IRS990/CostOfGoodsSoldAmt07783
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469029
IRS990/CYGrantsAndSimilarPaidAmt074003
IRS990/CYInvestmentIncomeAmt05104
IRS990/CYOtherExpensesAmt0778503
IRS990/CYOtherRevenueAmt010914
IRS990/CYProgramServiceRevenueAmt01900125
IRS990/CYRevenuesLessExpensesAmt028480
IRS990/CYSalariesCompEmpBnftPaidAmt01504186
IRS990/CYTotalExpensesAmt02356692
IRS990/CYTotalFundraisingExpenseAmt0134695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02385172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015681
IRS990/DeferredRevenueGrp/EOYAmt019244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08773
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254405
IRS990/DepreciationDepletionGrp/TotalAmt0292420
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 2017, INDIAN TRAILS CAMP SERVED 2725 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IKUS Life Enrichment Services
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0863690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012315
IRS990/FeesForServicesOtherGrp/TotalAmt012490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1329
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131345
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Crumback
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Harmelink
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucia Rios
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Sunden
IRS990/Form990PartVIISectionAGrp/PersonNm4Cameron Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam DeVries
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Mira Krishnan
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian LaFrenier
IRS990/Form990PartVIISectionAGrp/PersonNm9David Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Kinsler
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathan Herrygers
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy Hileman
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa 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/ReportableCompFromOrgAmt12113244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346858
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059261
IRS990/FundraisingDirectExpensesAmt018192
IRS990/FundraisingGrossIncomeAmt011254
IRS990/GainOrLossGrp/OtherAmt0-7834
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt074003
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02427031
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt011050
IRS990/GrossSalesOfInventoryAmt011632
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/ManagementAndGeneralAmt04184
IRS990/InsuranceGrp/ProgramServicesAmt040171
IRS990/InsuranceGrp/TotalAmt044355
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05067
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012938
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322187
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0353236
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584785
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05075171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04970114
IRS990/LandBldgEquipCostOrOtherBssAmt07524178
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015884
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/NetAssetsOrFundBalancesBOYAmt07592860
IRS990/NetAssetsOrFundBalancesEOYAmt07694472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7834
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6938
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03849
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-471
IRS990/NetUnrlzdGainsLossesInvstAmt073132
IRS990/NoncashContributionsAmt0904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01466
IRS990/OccupancyGrp/ManagementAndGeneralAmt04885
IRS990/OccupancyGrp/ProgramServicesAmt045606
IRS990/OccupancyGrp/TotalAmt051957
IRS990/OfficeExpensesGrp/FundraisingAmt05464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/ProgramServicesAmt032066
IRS990/OfficeExpensesGrp/TotalAmt042693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049877
IRS990/OtherExpensesGrp/Desc0Direct Camp Expenses
IRS990/OtherExpensesGrp/Desc1Pool
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Facility
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/FundraisingAmt31468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34894
IRS990/OtherExpensesGrp/ProgramServicesAmt086514
IRS990/OtherExpensesGrp/ProgramServicesAmt130890
IRS990/OtherExpensesGrp/ProgramServicesAmt218161
IRS990/OtherExpensesGrp/ProgramServicesAmt342576
IRS990/OtherExpensesGrp/TotalAmt086514
IRS990/OtherExpensesGrp/TotalAmt130890
IRS990/OtherExpensesGrp/TotalAmt219100
IRS990/OtherExpensesGrp/TotalAmt348938
IRS990/OtherLiabilitiesGrp/BOYAmt024718
IRS990/OtherLiabilitiesGrp/EOYAmt029486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02953
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011857
IRS990/PayrollTaxesGrp/ProgramServicesAmt082364
IRS990/PayrollTaxesGrp/TotalAmt0101111
IRS990/PensionPlanContributionsGrp/FundraisingAmt01907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04517
IRS990/PensionPlanContributionsGrp/TotalAmt09706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0353236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026704
IRS990/PrincipalOfficerNm0Amy Demott
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,794,208
Liabilities
$99,736
Net assets
$7,694,472
Revenue
$2,385,172
Expenses
$2,356,692
Net income
$28,480
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits