Civic Intelligence

Trail Ridge Camp Inc.

990 • Fiscal year 2018 • EIN 82-0840093

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileTRAILRIDGE.ORG
3434 W Kilbourn AveMilwaukee, WI 53208

(608) 489-3810

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,036

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

535%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$155,263

Up $130,813 (+535%) from 2017

Net Assets

Up

$141,563

Up $131,624 (+1324%) from 2017

Liabilities

Down

$13,700

Down $811 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$381,944

Up $216,141 (+130%) from 2017

Expenses

Up

$248,200

Up $92,336 (+59%) from 2017

Net Income

Up

$133,744

Up $123,805 (+1246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2017: $24,450Liabilities 2017: $14,511Net Assets 2017: $9,9392017Assets 2018: $155,263Liabilities 2018: $13,700Net Assets 2018: $141,5632018Assets 2019: $179,350Liabilities 2019: $13,813Net Assets 2019: $165,5372019Assets 2020: $167,251Liabilities 2020: $15,211Net Assets 2020: $152,0402020Assets 2021: $219,108Liabilities 2021: $11,631Net Assets 2021: $207,4772021Assets 2022: $233,940Liabilities 2022: $10,428Net Assets 2022: $223,5122022Assets 2023: $202,532Liabilities 2023: $12,876Net Assets 2023: $189,6562023Assets 2024: $460,409Liabilities 2024: $25,513Net Assets 2024: $434,8962024

Highlighted filing

2018

Assets$155,263
Liabilities$13,700
Net Assets$141,563
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $165,803Expenses 2017: $155,864Net Income 2017: $9,9392017Revenue 2018: $381,944Expenses 2018: $248,200Net Income 2018: $133,7442018Revenue 2019: $333,906Expenses 2019: $312,183Net Income 2019: $21,7232019Revenue 2020: $260,476Expenses 2020: $273,961Net Income 2020: -$13,4852020Revenue 2021: $436,062Expenses 2021: $380,623Net Income 2021: $55,4392021Revenue 2022: $472,321Expenses 2022: $456,286Net Income 2022: $16,0352022Revenue 2023: $486,212Expenses 2023: $520,068Net Income 2023: -$33,8562023Revenue 2024: $877,128Expenses 2024: $633,389Net Income 2024: $243,7392024

Highlighted filing

2018

Revenue$381,944
Expenses$248,200
Net Income$133,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$402,254
Mission and Program Overview

Mission

To conduct a christian bible camp and other such ministries as the board of directors may determine.

To conduct a christian bible camp and other such ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,939$141,563▲ $131,624
Land, Buildings, and Equipment, Net$16,070$86,131▲ $70,061
Investments in Publicly Traded Securities-$67,244-
Cash and Non-Interest-Bearing Accounts$48$1,044▲ $996
Prepaid Expenses and Deferred Charges$8,332$844▼ $7,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,450$155,263▲ $130,813
Liabilities
Accounts Payable and Accrued Expenses$14,511$13,700▼ $811
Total Liabilities$14,511$13,700▼ $811
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,939$141,563▲ $131,624
Total Liabilities and Net Assets / Fund Balance$24,450$155,263▲ $130,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,131$3,200$89,331
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SchneiderCamp DirectorFT$40,820$216$41,036

Board Members and Trustees

NameTitle
Dr Randall MelchertPresident
Dr Les OllilaVice President
James SchneiderVice President
Randy MelchertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,113
Program Service Revenue
$76,826
Investment Income
$1,005
Other Revenue
$0
All Other Contributions
$304,113
Change in Net Assets
$133,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,870
Salaries, Compensation, and Employee Benefits$69,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,059--$91,059
Other Expenses$50,007--$50,007
Current Officers, Directors, Trustees, and Key Employees$41,036--$41,036
Other Salaries and Wages$21,635--$21,635
Insurance$17,172--$17,172
Office Expenses$7,313--$7,313
Travel$5,726--$5,726
Payroll Taxes$4,710--$4,710
Fees for Services Accounting$2,700--$2,700
Depreciation Depletion$2,600--$2,600
Pension Plan Contributions$1,949--$1,949
Fees for Services Legal$1,276--$1,276
Fees for Services Management$1,017--$1,017
Total Functional Expenses$248,200$0$0$248,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Board member james schneider is the father of the camp's executive director, aaron schneider. Board member randall melchert is the father of board member randy melcher.t”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 after it is filed. Organization uses an independent accountant.”

Form 990, Part VI, Section C, Line 18

“All documents are at the corporate headquarters and are available upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents are at the corporate headquarters and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Trail Ridge Camp Inc
EIN
82-0840093
Phone
6084893810
Address
3434 W KILBOURN AVE, MILWAUKEE, WI 53208

Signing Officer

Name
James Schneider
Title
Vice President
Phone
4149353000
Signed
2019-11-13

Organization Details

Principal Officer
James Schneider
Formed
2017
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
15

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
3496 N OAKLAND AVE, MILWAUKEE, WI 53211-2843
Preparer
Scott a Lammar
Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JAMES SCHNEIDER IS THE FATHER OF THE CAMP'S EXECUTIVE DIRECTOR, AARON SCHNEIDER. BOARD MEMBER RANDALL MELCHERT IS THE FATHER OF BOARD MEMBER RANDY MELCHER.T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AFTER IT IS FILED. ORGANIZATION USES AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TotalContributionsAmt0304113
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014511
IRS990/TotalLiabilitiesEOYAmt013700
IRS990/TotalLiabilitiesGrp/BOYAmt014511
IRS990/TotalLiabilitiesGrp/EOYAmt013700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248200
IRS990/TotalProgramServiceRevenueAmt076826
IRS990/TotalReportableCompFromOrgAmt041036
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05726
IRS990/TravelGrp/TotalAmt05726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03434 W KILBOURN AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TRAILRIDGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149353000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL RIDGE CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0820840093
ReturnHeader/Filer/PhoneNum06084893810
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 W KILBOURN AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054A840F240F14065CF5EF0F3AD4684D02CDCD806
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A840F240F14065CF5EF0F3AD4684D02CDCD806
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.103.178.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391763659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNESSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03496 N OAKLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532112843
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAMMAR
ReturnHeader/ReturnTs02019-11-13T13:32:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,263
Liabilities
$13,700
Net assets
$141,563
Revenue
$381,944
Expenses
$248,200
Net income
$133,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.26$4.35$8.77$6.33$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.13$1.90$4.86$5.20$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.24$4.72$4.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.12$2.07$4.36$3.81$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.52$2.60$2.74$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.66$3.34$3.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.42$3.82$2.48$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.10$1.66$1.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits