Civic Intelligence

Lake Trails Base Camp Inc.

990 • Fiscal year 2021 • EIN 41-0916005

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profilelaketrails.org
PO Box 810Warroad, MN 56763

(218) 223-8281

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$502,313

Up $76,859 (+18%) from 2020

Net Assets

Up

$452,785

Up $32,188 (+7.7%) from 2020

Liabilities

Up

$49,528

Up $44,671 (+920%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$123,596

Up $24,375 (+25%) from 2020

Expenses

Down

$108,459

Down $6,289 (-5.5%) from 2020

Net Income

Up

$15,137

Up $30,664 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $530,603Liabilities 2011: $2,391Net Assets 2011: $528,2122011Assets 2012: $534,300Liabilities 2012: $149Net Assets 2012: $534,1512012Assets 2013: $462,315Liabilities 2013: $1,093Net Assets 2013: $461,2222013Assets 2014: $419,818Liabilities 2014: $6,648Net Assets 2014: $413,1702014Assets 2015: $403,798Liabilities 2015: $8,853Net Assets 2015: $394,9452015Assets 2016: $411,666Liabilities 2016: $5,296Net Assets 2016: $406,3702016Assets 2017: $447,857Liabilities 2017: $5,022Net Assets 2017: $442,8352017Assets 2018: $447,120Liabilities 2018: $2,120Net Assets 2018: $445,0002018Assets 2019: $447,677Liabilities 2019: $3,304Net Assets 2019: $444,3732019Assets 2020: $425,454Liabilities 2020: $4,857Net Assets 2020: $420,5972020Assets 2021: $502,313Liabilities 2021: $49,528Net Assets 2021: $452,7852021Assets 2022: $454,008Liabilities 2022: $6,465Net Assets 2022: $447,5432022Assets 2023: $447,362Liabilities 2023: $1,471Net Assets 2023: $445,8912023Assets 2024: $444,116Liabilities 2024: $2,305Net Assets 2024: $441,8112024Assets 2025: $470,518Liabilities 2025: $5,375Net Assets 2025: $465,1432025

Highlighted filing

2021

Assets$502,313
Liabilities$49,528
Net Assets$452,785
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,237Expenses 2011: $227,183Net Income 2011: -$94,9462011Revenue 2012: $224,128Expenses 2012: $222,728Net Income 2012: $1,4002012Revenue 2013: $135,844Expenses 2013: $217,171Net Income 2013: -$81,3272013Revenue 2014: $163,946Expenses 2014: $217,000Net Income 2014: -$53,0542014Revenue 2015: $189,192Expenses 2015: $206,462Net Income 2015: -$17,2702015Revenue 2016: $216,149Expenses 2016: $206,919Net Income 2016: $9,2302016Revenue 2017: $222,010Expenses 2017: $191,901Net Income 2017: $30,1092017Revenue 2018: $213,674Expenses 2018: $203,158Net Income 2018: $10,5162018Revenue 2019: $213,967Expenses 2019: $222,715Net Income 2019: -$8,7482019Revenue 2020: $99,221Expenses 2020: $114,748Net Income 2020: -$15,5272020Revenue 2021: $123,596Expenses 2021: $108,459Net Income 2021: $15,1372021Revenue 2022: $104,478Expenses 2022: $98,727Net Income 2022: $5,7512022Revenue 2023: $210,226Expenses 2023: $227,764Net Income 2023: -$17,5382023Revenue 2024: $222,598Expenses 2024: $252,565Net Income 2024: -$29,9672024Revenue 2025: $293,964Expenses 2025: $288,894Net Income 2025: $5,0702025

Highlighted filing

2021

Revenue$123,596
Expenses$108,459
Net Income$15,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Gross Receipts
$123,596
Mission and Program Overview

Mission

Laketrails is a nonprofit corporation founded on Christian values and traditions, serving teenage youth. Through a widerness camping adventure, teens learn healthy lifestyles, how to live in harmony with the earth and each other, and how to give back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,452$240,829▼ $14,623
Cash and Non-Interest-Bearing Accounts$112,735$165,631▲ $52,896
Investments in Publicly Traded Securities$15,214$46,733▲ $31,519
Investments Other Securities$32,968$39,598▲ $6,630
Prepaid Expenses and Deferred Charges$9,085$9,522▲ $437
Total Assets$425,454$502,313▲ $76,859
Liabilities
Other Liabilities$0$47,785▲ $47,785
Accounts Payable and Accrued Expenses$4,857$1,743▼ $3,114
Total Liabilities$4,857$49,528▲ $44,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,597$452,785▲ $32,188
Total Net Assets Fund Balance$420,597$452,785▲ $32,188
Total Liabilities and Net Assets / Fund Balance$425,454$502,313▲ $76,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,605,243-
Land$216,250--
Equipment$9,306$329,258-
Leasehold Improvements$15,273$81,125-
Other Securities$39,598--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dennis ForemanPresident
Janae Krantz-OdendahlVice-President
Bruce KleinTrustee
Jayne KoprowskiTrustee
Jeff KolehmainenTrustee
Jim LynchTrustee
John DitzlerTrustee
Magnolia DitzlerTrustee
Mary AndersenTrustee
Sam ColletteTrustee
Sue KoprowskiTrustee
Trish HarrenTrustee
Jack MillerSecretary
Jim TikalskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,814
Program Service Revenue
$15,462
Investment Income
$320
Other Revenue
$0
All Other Contributions
$107,814
Change in Net Assets
$15,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,995
Salaries, Compensation, and Employee Benefits$52,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,748$7,367$0$49,115
Occupancy$16,167$925$0$17,092
Depreciation Depletion$14,622$0$0$14,622
Insurance$12,256$0$0$12,256
Payroll Taxes$2,847$502$0$3,349
Office Expenses$45$2,773$0$2,818
Travel$2,112$203$0$2,315
Fees for Services Accounting$0$2,110$0$2,110
Other Expenses$378$0$0$378
Advertising$0$221$0$221
Total Functional Expenses$92,356$16,103$0$108,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
PPP Loan #2$47,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laketrails Base CampInc
EIN
41-0916005
Phone
2182238281
Address
PO Box 810, Warroad, MN 56763
Doing Business As
Laketrails

Signing Officer

Name
Dennis C Foreman
Title
Board President
Phone
2182238281
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis C Foreman
Formed
1954
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
100

Preparer

Firm
Annajean Lee
Address
2601 Burnham Road, Minneapolis, MN 55416
Preparer
Annajean Lee
Phone
6129204510
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustees Sue Koprowski and Jayne Koprowski are mother and daughter, Trustees John Ditzler and Magnolia Ditzler are grandfather and grandchild.”

Pt VI, Line 6

“Members of the Laketrails Corporation are elected by corporate membership in attendance at the annual meeting. To be eligible for membership, individuals must show interest in the mission and objectives of Laketrails. There are no membership dues and no contributions are required. Corporate membership is limited to 200.”

Pt VI, Line 7A

“The sole responsibility of corporate members is to annually elect the Board of Trustees, the governing body of Laketrails.”

Pt VI, Line 11B

“Each Trustee is provided a copy of the completed Form 990. The form is reviewed with the Board, and any questions Trustees may have are answered. Once this is done, Trustees are asked to formally approve the content of the form 990. After the review and consent, the form is submitted.”

Pt VI, Line 19

“Governing documents, financial reports and/or Form 990 are made available to the public on request.”

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

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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt2378
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IRS990/OtherLiabilitiesGrp/EOYAmt047785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041748
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IRS990/PayrollTaxesGrp/TotalAmt03349
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09522
IRS990/PrincipalOfficerNm0Dennis C Foreman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015462
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt065632
IRS990/PYTotalExpensesAmt0114748
IRS990/PYTotalRevenueAmt099221
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt015137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0757
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01694
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04512
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86350
IRS990ScheduleA/PublicSupportPY509Pct00.90850
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098171
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221319
IRS990ScheduleA/Total509Grp/TotalAmt0867956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872468
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01605243
IRS990ScheduleD/EquipmentGrp/BookValueAmt09306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338564
IRS990ScheduleD/LandGrp/BookValueAmt0216250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan #2
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Opportunity Fund (Mutual Fund held by Minneapolis Foundation)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240829
IRS990ScheduleD/TotalBookValueSecuritiesAmt039598
IRS990ScheduleD/TotalLiabilityAmt047785
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees Sue Koprowski and Jayne Koprowski are mother and daughter, Trustees John Ditzler and Magnolia Ditzler are grandfather and grandchild.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Laketrails Corporation are elected by corporate membership in attendance at the annual meeting. To be eligible for membership, individuals must show interest in the mission and objectives of Laketrails. There are no membership dues and no contributions are required. Corporate membership is limited to 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole responsibility of corporate members is to annually elect the Board of Trustees, the governing body of Laketrails.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Trustee is provided a copy of the completed Form 990. The form is reviewed with the Board, and any questions Trustees may have are answered. Once this is done, Trustees are asked to formally approve the content of the form 990. After the review and consent, the form is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial reports and/or Form 990 are made available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,313
Liabilities
$49,528
Net assets
$452,785
Revenue
$123,596
Expenses
$108,459
Net income
$15,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.65$2.94$2.89$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$2.23$2.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.10$2.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$1.04$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.53$1.24$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.99$1.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.44$2.14$2.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.14$2.03$0.11
2017Summary only. Only limited summary data is available for this year.$4.48$0.05$4.43$2.22$1.92$0.30
2016Summary only. Only limited summary data is available for this year.$4.12$0.05$4.06$2.16$2.07$0.09
2015Summary only. Only limited summary data is available for this year.$4.04$0.09$3.95$1.89$2.06$0.17
2014Summary only. Only limited summary data is available for this year.$4.20$0.07$4.13$1.64$2.17$0.53
2013Summary only. Only limited summary data is available for this year.$4.62$0.01$4.61$1.36$2.17$0.81
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.24$2.23$0.01
2011Summary only. Only limited summary data is available for this year.$5.31$0.02$5.28$1.32$2.27$0.95