Civic Intelligence

Camp Trotter

EIN 38-2556080 • 501(c)19 • Lansing, MI

Profile

Operation of children's camp.

924 North Washington AveLansing, MI 48906

camptrotter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$49,827

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$457,867

Down $37,660 (-7.6%) from 2023

Liabilities

Down

$36,807

Down $1,101 (-2.9%) from 2023

Net Assets

Down

$421,060

Down $36,559 (-8.0%) from 2023

Revenue

Down

$105,119

Down $31,357 (-23%) from 2023

Expenses

Down

$157,087

Down $69,027 (-31%) from 2023

Net Income

Up

-$51,968

Up $37,670 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $191,892Liabilities 2011: $36,6682011Assets 2012: $299,818Liabilities 2012: $55,742Net Assets 2012: $244,0762012Assets 2013: $303,886Liabilities 2013: $50,184Net Assets 2013: $253,7022013Assets 2014: $311,810Liabilities 2014: $58,208Net Assets 2014: $253,6022014Assets 2015: $361,242Liabilities 2015: $47,638Net Assets 2015: $313,6042015Assets 2016: $374,778Liabilities 2016: $49,680Net Assets 2016: $325,0982016Assets 2017: $432,398Liabilities 2017: $49,037Net Assets 2017: $383,3612017Assets 2018: $431,469Liabilities 2018: $44,311Net Assets 2018: $387,1582018Assets 2019: $476,606Liabilities 2019: $48,720Net Assets 2019: $427,8862019Assets 2020: $531,947Liabilities 2020: $46,188Net Assets 2020: $485,7592020Assets 2021: $565,365Liabilities 2021: $46,188Net Assets 2021: $519,1772021Assets 2022: $578,038Liabilities 2022: $46,188Net Assets 2022: $531,8502022Assets 2023: $495,527Liabilities 2023: $37,908Net Assets 2023: $457,6192023Assets 2024: $457,867Liabilities 2024: $36,807Net Assets 2024: $421,0602024

Highlighted filing

2024

Assets$457,867
Liabilities$36,807
Net Assets$421,060

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,387Expenses 2011: $136,318Net Income 2011: $29,0692011Revenue 2012: $227,389Expenses 2012: $138,537Net Income 2012: $88,8522012Revenue 2013: $167,647Expenses 2013: $158,021Net Income 2013: $9,6262013Revenue 2014: $140,754Expenses 2014: $140,854Net Income 2014: -$1002014Revenue 2015: $208,462Expenses 2015: $148,460Net Income 2015: $60,0022015Revenue 2016: $169,808Expenses 2016: $158,314Net Income 2016: $11,4942016Revenue 2017: $210,480Expenses 2017: $152,217Net Income 2017: $58,2632017Revenue 2018: $119,871Expenses 2018: $116,074Net Income 2018: $3,7972018Revenue 2019: $148,961Expenses 2019: $108,233Net Income 2019: $40,7282019Revenue 2020: $93,288Expenses 2020: $35,415Net Income 2020: $57,8732020Revenue 2021: $77,755Expenses 2021: $44,337Net Income 2021: $33,4182021Revenue 2022: $110,719Expenses 2022: $98,046Net Income 2022: $12,6732022Revenue 2023: $136,476Expenses 2023: $226,114Net Income 2023: -$89,6382023Revenue 2024: $105,119Expenses 2024: $157,087Net Income 2024: -$51,9682024

Highlighted filing

2024

Revenue$105,119
Expenses$157,087
Net Income-$51,968

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.37$4.21$1.05$1.57$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.38$4.58$1.36$2.26$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.46$5.32$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.46$5.19$0.78$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.46$4.86$0.93$0.35$0.58
2019Summary only. Only limited summary data is available for this year.$4.77$0.49$4.28$1.49$1.08$0.41
2018Summary only. Only limited summary data is available for this year.$4.31$0.44$3.87$1.20$1.16$0.04
2017Summary only. Only limited summary data is available for this year.$4.32$0.49$3.83$2.10$1.52$0.58
2016Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$1.70$1.58$0.11
2015Summary only. Only limited summary data is available for this year.$3.61$0.48$3.14$2.08$1.48$0.60
2014Summary only. Only limited summary data is available for this year.$3.12$0.58$2.54$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$3.04$0.50$2.54$1.68$1.58$0.10
2012Summary only. Only limited summary data is available for this year.$3.00$0.56$2.44$2.27$1.39$0.89
2011Summary only. Only limited summary data is available for this year.$1.92$0.37$1.65$1.36$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$138,281
Mission and Program Overview

Mission

Operation of childrens' camp

Operation of children's camp.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY WALTERAdj/Quarterm-$49,069$758$49,827
RAY LOPEZCommander-$0--
JOHN GRIFFITH ENDEDCommander-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$45,040$45,040-$45,040
Total Events$45,040$45,040$30,125$14,915
Filing and Contact Details

Filer

Filer Name
Camp Trotter
EIN
38-2556080
Phone
5174851030
Address
924 NORTH WASHINGTON AVE, LANSING, MI 48906

Signing Officer

Name
Barry Walter
Title
Adj/quartermaster
Phone
5174851030
Signed
2025-03-25

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Bradley M Devries
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,183 office expenses 1,615 licenses and fees 4,767 conferences & meetings 24,831 interest expense 125 insurance 8,032 bank fees 856 committee allowance 1,329 repairs and maintenance 8,861 non-investment depreciation 12,036 total 63,635

Form 990-ez, Part I, Line 20

Unrealized gain on investments 15,409

Form 990-ez, Part II, Line 24

Leasehold improvements 389,075 389,075 less accumulated depreciation 214,146 226,182 other assets 0 0 total 174,929 162,893

Form 990-ez, Part II, Line 26

Grants payable 16,928 9,348 life membership 20,980 22,812 related party 0 4,647

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05174851030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 N WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021797
IRS990EZ/CostOfGoodsSoldAmt01253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0457867
IRS990EZ/FundraisingGrossIncomeAmt048679
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0494
IRS990EZ/GrossReceiptsAmt0138281
IRS990EZ/GrossSalesOfInventoryAmt01747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt023197
IRS990EZ/LandAndBuildingsGrp/EOYAmt023197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421060
IRS990EZ/OccupancyRentUtltsAndMaintAmt020063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GRIFFITH ENDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJ/QUARTERM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162893
IRS990EZ/OtherChangesInNetAssetsAmt015409
IRS990EZ/OtherExpensesTotalAmt063635
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CHILDREN'S CAMP.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt066040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072335
IRS990EZ/SpecialEventsDirectExpensesAmt031909
IRS990EZ/SpecialEventsNetIncomeLossAmt016770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157087
IRS990EZ/TotalRevenueAmt0105119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAMPTROTTER.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt030125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt030125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,183 OFFICE EXPENSES 1,615 LICENSES AND FEES 4,767 CONFERENCES & MEETINGS 24,831 INTEREST EXPENSE 125 INSURANCE 8,032 BANK FEES 856 COMMITTEE ALLOWANCE 1,329 REPAIRS AND MAINTENANCE 8,861 NON-INVESTMENT DEPRECIATION 12,036 TOTAL 63,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 15,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 389,075 389,075 LESS ACCUMULATED DEPRECIATION 214,146 226,182 OTHER ASSETS 0 0 TOTAL 174,929 162,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 16,928 9,348 LIFE MEMBERSHIP 20,980 22,812 RELATED PARTY 0 4,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJ/QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174851030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TROTTER
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0382556080
ReturnHeader/Filer/PhoneNum05174851030
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 NORTH WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M DEVRIES
ReturnHeader/ReturnTs02025-04-24T11:55:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.