Civic Intelligence

Trail Ridge Camp Inc.

990 • Fiscal year 2024 • EIN 82-0840093

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$460,409

Up $257,877 (+127%) from 2023

Net Assets

Up

$434,896

Up $245,240 (+129%) from 2023

Liabilities

Up

$25,513

Up $12,637 (+98%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$877,128

Up $390,916 (+80%) from 2023

Expenses

Up

$633,389

Up $113,321 (+22%) from 2023

Net Income

Up

$243,739

Up $277,595 (+820%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$460,409
Liabilities$25,513
Net Assets$434,896
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$877,128
Expenses$633,389
Net Income$243,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$877,128
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$189,656$434,896▲ $245,240
Land, Buildings, and Equipment, Net$151,504$395,218▲ $243,714
Cash and Non-Interest-Bearing Accounts$18,543$46,690▲ $28,147
Prepaid Expenses and Deferred Charges$20,321$17,489▼ $2,832
Investments Other Securities$12,164$1,012▼ $11,152
Total Assets$202,532$460,409▲ $257,877
Liabilities
Accounts Payable and Accrued Expenses$12,876$25,513▲ $12,637
Total Liabilities$12,876$25,513▲ $12,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,656$434,896▲ $245,240
Total Liabilities and Net Assets / Fund Balance$202,532$460,409▲ $257,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,839$524$274,363
Equipment$105,939$162,063$268,002
Leasehold Improvements$15,440$2,092$17,532
Compensation and Service Providers
Top Officer Pay55th 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
$662,973
Program Service Revenue
$213,783
Investment Income
$372
Other Revenue
$0
All Other Contributions
$662,973
Change in Net Assets
$243,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$5,026Fair Market Value
Total Noncash Contributions2$5,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,659
Salaries, Compensation, and Employee Benefits$286,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$154,053$20,036-$174,089
Occupancy$110,464--$110,464
Current Officers, Directors, Trustees, and Key Employees$15,929$37,167-$53,096
Other Employee Benefits$31,400$10,816-$42,216
Depreciation Depletion$35,675--$35,675
Insurance$4,896$20,864-$25,760
Payroll Taxes$12,953$4,376-$17,329
Advertising$12,044--$12,044
Office Expenses-$8,808-$8,808
Travel$7,880--$7,880
Fees for Services Accounting-$7,133-$7,133
Other Expenses$137,791$1,104-$1,104
Total Functional Expenses$523,085$110,304$0$633,389
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
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

“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
2025-11-14
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
23
Volunteers
61

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Brayden Short
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Line 24A program expenses includes 48,825 of scholarships issued to qualifying campers to subsidize their camp experience.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Line 24A program expenses includes 48,825 of scholarships issued to qualifying campers to subsidize their camp experience.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/TotalAssetsBOYAmt0202532
IRS990/TotalAssetsEOYAmt0460409
IRS990/TotalAssetsGrp/BOYAmt0202532
IRS990/TotalAssetsGrp/EOYAmt0460409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662973
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012876
IRS990/TotalLiabilitiesEOYAmt025513
IRS990/TotalLiabilitiesGrp/BOYAmt012876
IRS990/TotalLiabilitiesGrp/EOYAmt025513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434896
IRS990/TotalProgramServiceExpensesAmt0523085
IRS990/TotalProgramServiceRevenueAmt0213783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877128
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460409
IRS990/TravelGrp/ProgramServicesAmt07880
IRS990/TravelGrp/TotalAmt07880
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04149353000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,409
Liabilities
$25,513
Net assets
$434,896
Revenue
$877,128
Expenses
$633,389
Net income
$243,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
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