Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2020 • EIN 38-6027165

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,780

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,545,593

Down $318,962 (-4.1%) from 2019

Net Assets

Down

$7,108,990

Down $680,955 (-8.7%) from 2019

Liabilities

Up

$436,603

Up $361,993 (+485%) from 2019

Revenue

Down

$1,421,244

Down $1,351,670 (-49%) from 2019

Expenses

Down

$2,106,689

Down $588,503 (-22%) from 2019

Net Income

Down

-$685,445

Down $763,167 (-982%) from 2019

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

2020

Assets$7,545,593
Liabilities$436,603
Net Assets$7,108,990

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

2020

Revenue$1,421,244
Expenses$2,106,689
Net Income-$685,445
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,435,853
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$4,839,141$4,787,201▼ $51,940
Savings and Temporary Cash Investments$1,408,247$1,458,200▲ $49,953
Investments in Publicly Traded Securities$635,364$664,748▲ $29,384
Investments Other Securities$351,626$342,233▼ $9,393
Pledges and Grants Receivable$171,257$164,507▼ $6,750
Accounts Receivable$206,589$109,437▼ $97,152
Cash and Non-Interest-Bearing Accounts$219,991$10,138▼ $209,853
Inventories for Sale or Use$6,220$6,051▼ $169
Prepaid Expenses and Deferred Charges$26,120$3,078▼ $23,042
Total Assets$7,864,555$7,545,593▼ $318,962
Liabilities
Deferred Revenue$15,632$382,410▲ $366,778
Accounts Payable and Accrued Expenses$45,010$42,807▼ $2,203
Other Liabilities$13,968$11,386▼ $2,582
Total Liabilities$74,610$436,603▲ $361,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,170,961$6,469,302▼ $701,659
Net Assets With Donor Restrictions$618,984$639,688▲ $20,704
Total Net Assets Fund Balance$7,789,945$7,108,990▼ $680,955
Total Liabilities and Net Assets / Fund Balance$7,864,555$7,545,593▼ $318,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,785,288$2,672,105$6,457,393
Leasehold Improvements$691,338$366,766$1,058,104
Other Land Buildings$250,206$102,090$352,296
Equipment$60,369$236,535$296,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$351,626$5,000▲ $12,713$25,063$342,233
2019$364,818$5,000▲ $4,910$21,220$351,626
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-▲ $31,726$18,643$322,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BlakeneyExecutive DirectorFT$127,538$242$127,780
Lisa SmithDirector of FinancePT$55,422$1,629$57,051

Board Members and Trustees

NameTitle
Sam DevriesPresident
Brett HooverVice President
Brian LafrenierDirector
Mira KrishnanDirector
Sue KinslerDirector
Sarah KirkpatrickSecretary
Cody BosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,063
Program Service Revenue
$874,913
Investment Income
$16,564
Other Revenue
$31,704
All Other Contributions
$498,063
Change in Net Assets
$-685,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,490
Total Revenue per Audited Statements
$1,425,734
Total Revenue per Form 990
$1,421,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,422
Other Expenses$667,319
Total Fundraising Expense$91,195
Grants and Similar Amounts Paid$7,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,222$181,571$38,052$1,058,845
Depreciation Depletion$315,014$9,793$1,632$326,439
Current Officers, Directors, Trustees, and Key Employees-$158,240$26,689$184,929
Other Employee Benefits$66,998$15,608$12,596$95,202
Payroll Taxes$63,209$24,633$4,604$92,446
Insurance$51,373$2,704-$54,077
Occupancy$51,241$2,193$172$53,606
Fees for Services Other$12,150$28,966-$41,116
Travel$34,973$187-$35,160
Information Technology$10,276$8,633$3,809$22,718
Office Expenses$9,774$5,177$1,495$16,446
Other Expenses$5,487$2,713$0$8,200
Grants to Domestic Individuals$7,948--$7,948
All Other Expenses$3,832$2,872$758$7,462
Advertising$2,133$250$1,188$3,571
Conferences and Meetings$676--$676
Interest-$478-$478
Total Functional Expenses$1,570,190$445,304$91,195$2,106,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,106,689
Total Expenses per Audited Statements$2,106,689
Total Expenses per Form 990$2,106,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,367
Fundraising Gross Income$3,194
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$11,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 15A

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
EIN
38-6027165
Phone
6166775251
Address
PO BOX 97, GRANDVILLE, MI 49468
Doing Business As
Ikus Life Enrichment Services

Signing Officer

Name
Scott Blakeney
Title
Executive Director
Phone
6166775251
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Blakeney
Formed
1952
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
263
Volunteers
161

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

The organization 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 under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

Raw XML AppendixShowing 400 of 546 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/BOYAmt045010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042807
IRS990/AccountsReceivableGrp/BOYAmt0206589
IRS990/AccountsReceivableGrp/EOYAmt0109437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt01188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt02133
IRS990/AdvertisingGrp/TotalAmt03571
IRS990/AllOtherContributionsAmt0498063
IRS990/AllOtherExpensesGrp/FundraisingAmt0758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03832
IRS990/AllOtherExpensesGrp/TotalAmt07462
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT BLAKENEY
IRS990/BooksInCareOfDetail/PhoneNum06166775251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANDVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049468
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219991
IRS990/CashNonInterestBearingGrp/EOYAmt010138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026689
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0676
IRS990/ConferencesMeetingsGrp/TotalAmt0676
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498063
IRS990/CYGrantsAndSimilarPaidAmt07948
IRS990/CYInvestmentIncomeAmt016564
IRS990/CYOtherExpensesAmt0667319
IRS990/CYOtherRevenueAmt031704
IRS990/CYProgramServiceRevenueAmt0874913
IRS990/CYRevenuesLessExpensesAmt0-685445
IRS990/CYSalariesCompEmpBnftPaidAmt01431422
IRS990/CYTotalExpensesAmt02106689
IRS990/CYTotalFundraisingExpenseAmt091195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015632
IRS990/DeferredRevenueGrp/EOYAmt0382410
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01632
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315014
IRS990/DepreciationDepletionGrp/TotalAmt0326439
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, CANEOING, 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 2020, INDIAN TRAILS CAMP SERVED 273 CHILDREN AND ADULTS WITH SPECIAL NEEDS. DUE TO COVID-19 10 WEEKS OF SUMMER CAMP WERE CANCELLED AS WELL AS 5 WEEKEND SESSIONS FROM MARCH-MAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IKUS LIFE ENRICHMENT SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0618984
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0639688
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0263
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0477221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012150
IRS990/FeesForServicesOtherGrp/TotalAmt041116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt733.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt71629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8242
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE KINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRA KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LAFRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY BOS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BLAKENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127538
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04367
IRS990/FundraisingGrossIncomeAmt03194
IRS990/GainOrLossGrp/OtherAmt0-5959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt07948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt01435853
IRS990/GrossRentsGrp/RealAmt017712
IRS990/GrossSalesOfInventoryAmt07449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08633
IRS990/InformationTechnologyGrp/ProgramServicesAmt010276
IRS990/InformationTechnologyGrp/TotalAmt022718
IRS990/InsuranceGrp/ManagementAndGeneralAmt02704
IRS990/InsuranceGrp/ProgramServicesAmt051373
IRS990/InsuranceGrp/TotalAmt054077
IRS990/InterestGrp/ManagementAndGeneralAmt0478
IRS990/InterestGrp/TotalAmt0478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06051
IRS990/InvestmentIncomeGrp/ExclusionAmt022523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0351626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342233
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0664748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03377496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04839141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04787201
IRS990/LandBldgEquipCostOrOtherBssAmt08164697
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07559
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDIAN TRAILS CAMP SERVES INDIVIDUALS, AGE 5-80 WITH A WIDE VARIETY OF DISABILITIES, INCLUDING SPINA BIFIDA, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, CONGENITAL ANOMALIES, DOWN SYNDROME, AUTISM, MULTIPLE SCLEROSIS, ARTHROGRYPOSIS, COGNITIVE IMPAIRMENTS, AND OTHER DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES, 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 GRAETER SATISFACTION TO THOSE WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07789945
IRS990/NetAssetsOrFundBalancesEOYAmt07108990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1173
IRS990/NetIncomeOrLossGrp/ExclusionAmt04766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017712
IRS990/NetUnrelatedBusTxblIncmAmt0-186
IRS990/NetUnrlzdGainsLossesInvstAmt04490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07170961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06469302
IRS990/NoncashContributionsAmt022808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt02193
IRS990/OccupancyGrp/ProgramServicesAmt051241
IRS990/OccupancyGrp/TotalAmt053606
IRS990/OfficeExpensesGrp/FundraisingAmt01495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05177
IRS990/OfficeExpensesGrp/ProgramServicesAmt09774
IRS990/OfficeExpensesGrp/TotalAmt016446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095202
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12713
IRS990/OtherExpensesGrp/ProgramServicesAmt050782
IRS990/OtherExpensesGrp/ProgramServicesAmt125060
IRS990/OtherExpensesGrp/ProgramServicesAmt220042
IRS990/OtherExpensesGrp/ProgramServicesAmt35487
IRS990/OtherExpensesGrp/TotalAmt052268
IRS990/OtherExpensesGrp/TotalAmt125060
IRS990/OtherExpensesGrp/TotalAmt220042
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherLiabilitiesGrp/BOYAmt013968
IRS990/OtherLiabilitiesGrp/EOYAmt011386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010399
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010399
IRS990/OtherRevenueTotalAmt010399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024633
IRS990/PayrollTaxesGrp/ProgramServicesAmt063209
IRS990/PayrollTaxesGrp/TotalAmt092446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
IRS990/PrincipalOfficerNm0SCOTT BLAKENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIP BUILDING. 60 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282367
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. 86 PEOPLE WERE SERVED IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083988
IRS990/PYInvestmentIncomeAmt023831
IRS990/PYOtherExpensesAmt0821255
IRS990/PYOtherRevenueAmt03763
IRS990/PYProgramServiceRevenueAmt02146562
IRS990/PYRevenuesLessExpensesAmt077722
IRS990/PYSalariesCompEmpBnftPaidAmt01789949
IRS990/PYTotalExpensesAmt02695192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02772914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-685445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM HOSTING FUNDRAISING EVENTS EXCLUDING CONTRIBUTIONS AS WELL AS MISCELLANEOUS OTHER ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03628742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportPY170Pct00.62080
IRS990ScheduleA/PublicSupportTotal170Amt02842465
IRS990ScheduleA/SubstantialContributorsTotAmt0786277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03628742
IRS990ScheduleA/TotalSupportAmt03892485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03785288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02672105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06457393
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351626
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0364818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0353236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits