Civic Intelligence

Trail Ridge Camp Inc.

990 • Fiscal year 2023 • EIN 82-0840093

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileTRAILRIDGE.ORG
3434 W Kilbourn AveMilwaukee, WI 53208

(414) 935-3000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$202,532

Down $31,408 (-13%) from 2022

Net Assets

Down

$189,656

Down $33,856 (-15%) from 2022

Liabilities

Up

$12,876

Up $2,448 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$486,212

Up $13,891 (+2.9%) from 2022

Expenses

Up

$520,068

Up $63,782 (+14%) from 2022

Net Income

Down

-$33,856

Down $49,891 (-311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$202,532
Liabilities$12,876
Net Assets$189,656
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$486,212
Expenses$520,068
Net Income-$33,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$486,212
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$223,512$189,656▼ $33,856
Land, Buildings, and Equipment, Net$148,231$151,504▲ $3,273
Prepaid Expenses and Deferred Charges$31,750$20,321▼ $11,429
Cash and Non-Interest-Bearing Accounts$16,130$18,543▲ $2,413
Investments Other Securities$37,829$12,164▼ $25,665
Total Assets$233,940$202,532▼ $31,408
Liabilities
Accounts Payable and Accrued Expenses$10,428$12,876▲ $2,448
Total Liabilities$10,428$12,876▲ $2,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,512$189,656▼ $33,856
Total Liabilities and Net Assets / Fund Balance$233,940$202,532▼ $31,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,615$127,361$262,976
Leasehold Improvements$15,889$1,643$17,532
Other Securities$12,164--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$313,865
Program Service Revenue
$171,424
Investment Income
$923
Other Revenue
$0
All Other Contributions
$313,865
Change in Net Assets
$-33,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,029
Salaries, Compensation, and Employee Benefits$204,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,779--$137,779
Other Salaries and Wages$108,935--$108,935
Current Officers, Directors, Trustees, and Key Employees$51,780--$51,780
Depreciation Depletion$39,931--$39,931
Other Employee Benefits$27,456--$27,456
Insurance$24,122--$24,122
Payroll Taxes$11,950--$11,950
Advertising$10,293--$10,293
Travel$7,556--$7,556
Office Expenses-$7,254-$7,254
Fees for Services Accounting-$4,562-$4,562
Pension Plan Contributions$3,918--$3,918
Other Expenses$83,378$1,154-$1,154
Total Functional Expenses$507,098$12,970$0$520,068
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“The board reviews form 990 after it is filed. The organization also 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
4149353000
Address
3434 W Kilbourn Ave, Milwaukee, WI 53208

Signing Officer

Name
James Schneider
Title
Vice President
Phone
4149353000
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schneider
Formed
2017
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
100

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, 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/ExplanationTxt1THE BOARD REVIEWS FORM 990 AFTER IT IS FILED. THE ORGANIZATION ALSO USES AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE LOCATED 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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trail Ridge Ministries Inc
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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TotalAssetsBOYAmt0233940
IRS990/TotalAssetsEOYAmt0202532
IRS990/TotalAssetsGrp/BOYAmt0233940
IRS990/TotalAssetsGrp/EOYAmt0202532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313865
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010428
IRS990/TotalLiabilitiesEOYAmt012876
IRS990/TotalLiabilitiesGrp/BOYAmt010428
IRS990/TotalLiabilitiesGrp/EOYAmt012876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189656
IRS990/TotalProgramServiceExpensesAmt0507098
IRS990/TotalProgramServiceRevenueAmt0171424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486212
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202532
IRS990/TravelGrp/ProgramServicesAmt07556
IRS990/TravelGrp/TotalAmt07556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03434 W Kilbourn Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRAILRIDGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04149353000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trail Ridge Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0820840093
ReturnHeader/Filer/PhoneNum04149353000
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/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brayden Short
ReturnHeader/ReturnTs02024-05-08T10:54:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schneider
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,532
Liabilities
$12,876
Net assets
$189,656
Revenue
$486,212
Expenses
$520,068
Net income
-$33,856
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • <$500k nonprofits