Civic Intelligence

Trail Ridge Camp Inc.

990 • Fiscal year 2019 • EIN 82-0840093

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 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

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$179,350

Up $24,087 (+16%) from 2018

Net Assets

Up

$165,537

Up $23,974 (+17%) from 2018

Liabilities

Up

$13,813

Up $113 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$333,906

Down $48,038 (-13%) from 2018

Expenses

Up

$312,183

Up $63,983 (+26%) from 2018

Net Income

Down

$21,723

Down $112,021 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$179,350
Liabilities$13,813
Net Assets$165,537
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$333,906
Expenses$312,183
Net Income$21,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$352,101
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$141,563$165,537▲ $23,974
Land, Buildings, and Equipment, Net$86,131$92,512▲ $6,381
Investments Other Securities$67,244$71,200▲ $3,956
Prepaid Expenses and Deferred Charges$844$9,961▲ $9,117
Cash and Non-Interest-Bearing Accounts$1,044$4,795▲ $3,751
Accounts Receivable-$882-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,263$179,350▲ $24,087
Liabilities
Accounts Payable and Accrued Expenses$13,700$13,813▲ $113
Total Liabilities$13,700$13,813▲ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,563$165,537▲ $23,974
Total Liabilities and Net Assets / Fund Balance$155,263$179,350▲ $24,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,512$6,320$98,832
Other Securities$71,200--
Compensation and Service Providers
Top Officer Pay77th 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
$232,701
Program Service Revenue
$99,500
Investment Income
$1,705
Other Revenue
$0
All Other Contributions
$232,701
Change in Net Assets
$21,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,140
Salaries, Compensation, and Employee Benefits$114,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,868--$111,868
Other Expenses$52,196--$52,196
Other Salaries and Wages$49,430--$49,430
Current Officers, Directors, Trustees, and Key Employees$43,077--$43,077
Other Employee Benefits$12,555--$12,555
Insurance$11,504--$11,504
Travel$9,260--$9,260
Payroll Taxes$6,987--$6,987
Office Expenses$5,435--$5,435
Fees for Services Accounting$3,300--$3,300
Depreciation Depletion$3,120--$3,120
Pension Plan Contributions$1,994--$1,994
Fees for Services Management$1,107--$1,107
Fees for Services Legal$350--$350
Total Functional Expenses$312,183$0$0$312,183
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
2021-02-24

Organization Details

Principal Officer
James Schneider
Formed
2017
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
3496 N OAKLAND AVE, MILWAUKEE, WI 53211-2843
Preparer
Scott a Lammar
Raw XML Appendix328 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/BOYAmt013700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013813
IRS990/AccountsReceivableGrp/EOYAmt0882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT A CHRISTIAN BIBLE CAMP AND OTHER SUCH MINISTRIES.
IRS990/AllOtherContributionsAmt0232701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TENNESSEN ACCOUNTING & TAX SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum04149646550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03496 N OAKLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01044
IRS990/CashNonInterestBearingGrp/EOYAmt04795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01705
IRS990/CYOtherExpensesAmt0198140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099500
IRS990/CYRevenuesLessExpensesAmt021723
IRS990/CYSalariesCompEmpBnftPaidAmt0114043
IRS990/CYTotalExpensesAmt0312183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03120
IRS990/DepreciationDepletionGrp/TotalAmt03120
IRS990/Desc0CHRISTIAN BIBLE CAMP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312183
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01107
IRS990/FeesForServicesManagementGrp/TotalAmt01107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RANDALL MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LES OLLILA
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-40
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018155
IRS990/GrossReceiptsAmt0352101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011504
IRS990/InsuranceGrp/TotalAmt011504
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071200
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092512
IRS990/LandBldgEquipCostOrOtherBssAmt098832
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT A CHRISTIAN BIBLE CAMP AND OTHER SUCH MINISTRIES AS THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141563
IRS990/NetAssetsOrFundBalancesEOYAmt0165537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111868
IRS990/OccupancyGrp/TotalAmt0111868
IRS990/OfficeExpensesGrp/ProgramServicesAmt05435
IRS990/OfficeExpensesGrp/TotalAmt05435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012555
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052196
IRS990/OtherExpensesGrp/TotalAmt052196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049430
IRS990/OtherSalariesAndWagesGrp/TotalAmt049430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06987
IRS990/PayrollTaxesGrp/TotalAmt06987
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01994
IRS990/PensionPlanContributionsGrp/TotalAmt01994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09961
IRS990/PrincipalOfficerNm0JAMES SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0178870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076826
IRS990/PYRevenuesLessExpensesAmt0133744
IRS990/PYSalariesCompEmpBnftPaidAmt069330
IRS990/PYTotalExpensesAmt0248200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0670342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670342
IRS990ScheduleA/TotalSupportAmt0670342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092512
IRS990ScheduleD/TotalBookValueSecuritiesAmt071200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155263
IRS990/TotalAssetsEOYAmt0179350
IRS990/TotalAssetsGrp/BOYAmt0155263
IRS990/TotalAssetsGrp/EOYAmt0179350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232701
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013700
IRS990/TotalLiabilitiesEOYAmt013813
IRS990/TotalLiabilitiesGrp/BOYAmt013700
IRS990/TotalLiabilitiesGrp/EOYAmt013813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312183
IRS990/TotalProgramServiceRevenueAmt099500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09260
IRS990/TravelGrp/TotalAmt09260
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149353000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
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/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAMMAR
ReturnHeader/ReturnTs02021-02-25T14:58:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,350
Liabilities
$13,813
Net assets
$165,537
Revenue
$333,906
Expenses
$312,183
Net income
$21,723
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
2019Detailed filing. Detailed filing data is available for this year.$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