Civic Intelligence

Trail Ridge Camp Inc.

990 • Fiscal year 2020 • EIN 82-0840093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$167,251

Down $12,099 (-6.7%) from 2019

Net Assets

Down

$152,040

Down $13,497 (-8.2%) from 2019

Liabilities

Up

$15,211

Up $1,398 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$260,476

Down $73,430 (-22%) from 2019

Expenses

Down

$273,961

Down $38,222 (-12%) from 2019

Net Income

Down

-$13,485

Down $35,208 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$167,251
Liabilities$15,211
Net Assets$152,040
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$260,476
Expenses$273,961
Net Income-$13,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$296,332
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$165,537$152,040▼ $13,497
Land, Buildings, and Equipment, Net$92,512$80,574▼ $11,938
Investments Other Securities$71,200$72,566▲ $1,366
Prepaid Expenses and Deferred Charges$9,961$12,844▲ $2,883
Cash and Non-Interest-Bearing Accounts$4,795$1,267▼ $3,528
Accounts Receivable$882$0▼ $882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,350$167,251▼ $12,099
Liabilities
Accounts Payable and Accrued Expenses$13,813$15,211▲ $1,398
Total Liabilities$13,813$15,211▲ $1,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,537$152,040▼ $13,497
Total Liabilities and Net Assets / Fund Balance$179,350$167,251▼ $12,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,574$29,310$109,884
Other Securities$72,566--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$207,690
Program Service Revenue
$51,407
Investment Income
$1,379
Other Revenue
$0
All Other Contributions
$207,690
Change in Net Assets
$-13,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,344
Salaries, Compensation, and Employee Benefits$115,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,110--$86,110
Other Salaries and Wages$44,774--$44,774
Current Officers, Directors, Trustees, and Key Employees$43,948--$43,948
Depreciation Depletion$22,990--$22,990
Other Expenses$20,488--$20,488
Other Employee Benefits$18,257--$18,257
Insurance$13,066--$13,066
Payroll Taxes$6,654--$6,654
Travel$6,386--$6,386
Office Expenses$4,102--$4,102
Fees for Services Accounting$2,700--$2,700
Pension Plan Contributions$1,984--$1,984
Fees for Services Legal$1,545--$1,545
Fees for Services Management$957--$957
Total Functional Expenses$273,961$0$0$273,961
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 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
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 melchert.”

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
2021-11-12

Organization Details

Principal Officer
James Schneider
Formed
2017
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
3496 N OAKLAND AVE, MILWAUKEE, WI 53211-2843
Preparer
Alicia Strangfeld
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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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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 MELCHERT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149353000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA STRANGFELD
ReturnHeader/ReturnTs02021-11-12T05:26:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,251
Liabilities
$15,211
Net assets
$152,040
Revenue
$260,476
Expenses
$273,961
Net income
-$13,485
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits