Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2018 • EIN 38-6027165

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.ikuslife.org

View Organization Page

PO Box 97Grandville, MI 49468-0097

(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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,222

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,822,531

Up $28,323 (+0.4%) from 2017

Net Assets

Up

$7,726,503

Up $32,031 (+0.4%) from 2017

Liabilities

Down

$96,028

Down $3,708 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$2,695,616

Up $310,444 (+13%) from 2017

Expenses

Up

$2,696,975

Up $340,283 (+14%) from 2017

Net Income

Down

-$1,359

Down $29,839 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$7,822,531
Liabilities$96,028
Net Assets$7,726,503
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,695,616
Expenses$2,696,975
Net Income-$1,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.0
Gross Receipts
$2,748,987
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$4,970,114$4,805,342▼ $164,772
Savings and Temporary Cash Investments$0$1,395,545▲ $1,395,545
Investments in Publicly Traded Securities$584,785$619,751▲ $34,966
Investments Other Securities$353,236$364,818▲ $11,582
Accounts Receivable$129,265$230,266▲ $101,001
Cash and Non-Interest-Bearing Accounts$1,556,348$209,935▼ $1,346,413
Pledges and Grants Receivable$168,689$158,824▼ $9,865
Prepaid Expenses and Deferred Charges$26,704$31,986▲ $5,282
Inventories for Sale or Use$5,067$6,064▲ $997
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$7,794,208$7,822,531▲ $28,323
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$51,006$65,285▲ $14,279
Deferred Revenue$19,244$16,628▼ $2,616
Other Liabilities$29,486$14,115▼ $15,371
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$99,736$96,028▼ $3,708
Net Assets / Fund Balance
Unrestricted Net Assets$7,108,471$7,107,920▼ $551
Permanently Rstr Net Assets$353,236$364,818▲ $11,582
Temporarily Rstr Net Assets$232,765$253,765▲ $21,000
Total Net Assets Fund Balance$7,694,472$7,726,503▲ $32,031
Total Liabilities and Net Assets / Fund Balance$7,794,208$7,822,531▲ $28,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,204,925$2,217,343$6,422,268
Leasehold Improvements$422,883$326,450$749,333
Other Land Buildings$162,160$61,968$224,128
Equipment$15,374$188,109$203,483
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$353,236$7,500▲ $27,961$20,134$364,818
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HilemanExecutive DirectorFT$120,604$17,618$138,222
Lisa SmithDirector of FinancePT$46,196$1,331$47,527

Board Members and Trustees

NameTitle
Cameron YoungPresident of the Board
Sam DeVriesVice President of the Board
David HodgeBoard Treasurer
Brett HooverDirector
Brian LaFrenierDirector
Dr Mira KrishnanDirector
Nathan HerrygersDirector
Sue KinslerDirector
Sarah KirkpatrickSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$441,326
Program Service Revenue
$2,219,831
Investment Income
$11,110
Other Revenue
$23,349
All Other Contributions
$353,002
Change in Net Assets
$-1,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,390
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,729,006
Total Revenue per Form 990
$2,695,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,094
Other Expenses$971,899
Total Fundraising Expense$99,051
Grants and Similar Amounts Paid$72,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,249,337$68,476$21,401$1,339,214
Depreciation Depletion$256,945$29,534$8,860$295,339
Current Officers, Directors, Trustees, and Key Employees$42,653$56,176$43,347$142,176
Travel$135,301$2,020$1,028$138,349
Payroll Taxes$98,048$9,305$4,879$112,232
Other Expenses$68,404$7,862$2,359$78,625
Fees for Services Other$51,006$27,138$0$78,144
Grants to Domestic Individuals$72,982--$72,982
Occupancy$52,473$5,663$1,699$59,835
Other Employee Benefits$44,368$7,311$5,020$56,699
Office Expenses$40,584$4,215$3,995$48,794
Insurance$41,483$4,439$0$45,922
All Other Expenses$27,716$3,501$3,765$34,982
Conferences and Meetings$10,154$2,188$547$12,889
Fees for Services Accounting-$9,950-$9,950
Advertising$5,222-$1,345$6,567
Pension Plan Contributions$532$922$319$1,773
Interest-$875-$875
Total Functional Expenses$2,356,725$241,199$99,051$2,696,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,696,975
Total Expenses per Audited Statements$2,696,975
Total Expenses per Form 990$2,696,975
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$30,796
Fundraising Gross Income$13,959
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reds Whites and Brews$99,474$11,150$12,885$-1,735
Total Events$99,474$11,150$25,722$-14,572
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$14,115
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 officers or directors.”

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 the 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 makes governing documents, conflict of interest policies, and financial statements available to the general 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 49468-0097
Doing Business As
IKUS Life Enrichment Services

Signing Officer

Name
Scott Blakeney
Title
Executive Director
Phone
6166775251
Signed
2019-08-14

Organization Details

Principal Officer
Scott Blakeney
Formed
1952
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
258
Volunteers
205
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has the responsibility for 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 organization 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 organization's federal exempt business income tax returns are generally subjected 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 2018, INDIAN TRAILS CAMP SERVED 1162 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8David Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Hileman
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1046196
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088324
IRS990/FundraisingDirectExpensesAmt030796
IRS990/FundraisingGrossIncomeAmt013959
IRS990/GainOrLossGrp/OtherAmt0-6474
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07564
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02748987
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt015650
IRS990/GrossSalesOfInventoryAmt011305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04439
IRS990/InsuranceGrp/ProgramServicesAmt041483
IRS990/InsuranceGrp/TotalAmt045922
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0875
IRS990/InterestGrp/TotalAmt0875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06064
IRS990/InvestmentIncomeGrp/ExclusionAmt017584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0353236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0364818
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619751
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02793870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04970114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04805342
IRS990/LandBldgEquipCostOrOtherBssAmt07599212
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014038
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt07694472
IRS990/NetAssetsOrFundBalancesEOYAmt07726503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6474
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16837
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02768
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015650
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015650
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033390
IRS990/NoncashContributionsAmt023791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01699
IRS990/OccupancyGrp/ManagementAndGeneralAmt05663
IRS990/OccupancyGrp/ProgramServicesAmt052473
IRS990/OccupancyGrp/TotalAmt059835
IRS990/OfficeExpensesGrp/FundraisingAmt03995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/ProgramServicesAmt040584
IRS990/OfficeExpensesGrp/TotalAmt048794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056699
IRS990/OtherExpensesGrp/Desc0Direct Camp Expenses
IRS990/OtherExpensesGrp/Desc1Pool
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Facility
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2487
IRS990/OtherExpensesGrp/FundraisingAmt32359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37862
IRS990/OtherExpensesGrp/ProgramServicesAmt093354
IRS990/OtherExpensesGrp/ProgramServicesAmt136615
IRS990/OtherExpensesGrp/ProgramServicesAmt229548
IRS990/OtherExpensesGrp/ProgramServicesAmt368404
IRS990/OtherExpensesGrp/TotalAmt093354
IRS990/OtherExpensesGrp/TotalAmt136615
IRS990/OtherExpensesGrp/TotalAmt231659
IRS990/OtherExpensesGrp/TotalAmt378625
IRS990/OtherLiabilitiesGrp/BOYAmt029486
IRS990/OtherLiabilitiesGrp/EOYAmt014115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021768
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020000
IRS990/OtherRevenueTotalAmt021768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09305
IRS990/PayrollTaxesGrp/ProgramServicesAmt098048
IRS990/PayrollTaxesGrp/TotalAmt0112232
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0532
IRS990/PensionPlanContributionsGrp/TotalAmt01773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0353236
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0364818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031986
IRS990/PrincipalOfficerNm0Scott Blakeney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Living Services
IRS990/ProgramServiceRevenueGrp/Desc2Skill Building
IRS990/ProgramServiceRevenueGrp/Desc3Retreat Fees - Mission related
IRS990/ProgramServiceRevenueGrp/Desc4Retreat Fees - non mission related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2793668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2793668

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,822,531
Liabilities
$96,028
Net assets
$7,726,503
Revenue
$2,695,616
Expenses
$2,696,975
Net income
-$1,359
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
2018Detailed filing. Detailed filing data is available for this year.$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

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