Civic Intelligence

Trail Ridge Camp Inc.

990 • Fiscal year 2021 • EIN 82-0840093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileTRAILRIDGE.ORG
3434 W Kilbourn AveMilwaukee, WI 53208

(414) 935-3011

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$219,108

Up $51,857 (+31%) from 2020

Net Assets

Up

$207,477

Up $55,437 (+36%) from 2020

Liabilities

Down

$11,631

Down $3,580 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$436,062

Up $175,586 (+67%) from 2020

Expenses

Up

$380,623

Up $106,662 (+39%) from 2020

Net Income

Up

$55,439

Up $68,924 (+511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$219,108
Liabilities$11,631
Net Assets$207,477
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$436,062
Expenses$380,623
Net Income$55,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$436,062
Mission and Program Overview

Mission

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

To evangelize the lost while edifying and equipping the believer through unique camping experiences ranging from one-day events to week-long camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,040$207,477▲ $55,437
Land, Buildings, and Equipment, Net$80,574$124,281▲ $43,707
Investments Other Securities$72,566$69,468▼ $3,098
Prepaid Expenses and Deferred Charges$12,844$17,046▲ $4,202
Cash and Non-Interest-Bearing Accounts$1,267$8,313▲ $7,046
Total Assets$167,251$219,108▲ $51,857
Liabilities
Accounts Payable and Accrued Expenses$15,211$11,631▼ $3,580
Total Liabilities$15,211$11,631▼ $3,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,040$207,477▲ $55,437
Total Liabilities and Net Assets / Fund Balance$167,251$219,108▲ $51,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,494$51,473$158,967
Leasehold Improvements$16,787$745$17,532
Other Securities$69,468--
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
$298,371
Program Service Revenue
$136,979
Investment Income
$712
Other Revenue
$0
All Other Contributions
$298,371
Change in Net Assets
$55,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,960
Salaries, Compensation, and Employee Benefits$139,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,730--$114,730
Other Salaries and Wages$61,945--$61,945
Current Officers, Directors, Trustees, and Key Employees$45,565--$45,565
Other Employee Benefits$23,011--$23,011
Depreciation Depletion$22,907--$22,907
Insurance$22,148--$22,148
Travel$10,210--$10,210
Payroll Taxes$7,158--$7,158
Other Expenses$59,254$3,795-$3,795
Office Expenses$3,570--$3,570
Fees for Services Accounting-$3,207-$3,207
Pension Plan Contributions$1,984--$1,984
Fees for Services Management-$947-$947
Fees for Services Legal-$192-$192
Total Functional Expenses$372,482$8,141$0$380,623
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
Federal income taxes-
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 camps 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 19

“All documents are located 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
4149353011
Address
3434 W Kilbourn Ave, Milwaukee, WI 53208

Signing Officer

Name
James Schneider
Title
Vice President
Phone
4149353011
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schneider
Formed
2017
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
40

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Brayden Short
Phone
9202617012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JAMES SCHNEIDER IS THE FATHER OF THE CAMPS 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 LOCATED AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820843697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support programs of Trail Ridge Camp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03434 W Kilbourn Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Rent Free
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trail Ridge Ministries Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167251
IRS990/TotalAssetsEOYAmt0219108
IRS990/TotalAssetsGrp/BOYAmt0167251
IRS990/TotalAssetsGrp/EOYAmt0219108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298371
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380623
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011631
IRS990/TotalLiabilitiesGrp/BOYAmt015211
IRS990/TotalLiabilitiesGrp/EOYAmt011631
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207477
IRS990/TotalProgramServiceExpensesAmt0372482
IRS990/TotalProgramServiceRevenueAmt0136979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436062
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010210
IRS990/TravelGrp/TotalAmt010210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TRAILRIDGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04149353011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trail Ridge Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0820840093
ReturnHeader/Filer/PhoneNum04149353011
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 W Kilbourn Ave
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brayden Short
ReturnHeader/ReturnTs02022-11-03T01:56:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schneider
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,108
Liabilities
$11,631
Net assets
$207,477
Revenue
$436,062
Expenses
$380,623
Net income
$55,439
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
2021Detailed filing. Detailed filing data is available for this year.$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
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