Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2020 • EIN 38-2556080

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 09, 2021

Organization ProfileCAMPTROTTER.ORG
924 North Washington AveLansing, MI 48906

(517) 485-1030

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.50x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-37%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$531,947

Up $55,341 (+12%) from 2019

Net Assets

Up

$485,759

Up $57,873 (+14%) from 2019

Liabilities

Down

$46,188

Down $2,532 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Down

$93,288

Down $55,673 (-37%) from 2019

Expenses

Down

$35,415

Down $72,818 (-67%) from 2019

Net Income

Up

$57,873

Up $17,145 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$531,947
Liabilities$46,188
Net Assets$485,759
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$93,288
Expenses$35,415
Net Income$57,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$128,225
Mission and Program Overview

Mission

Operation of childrens' camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,371$233,087▲ $61,716
Land, Buildings, and Equipment, Net$240,779$231,532▼ $9,247
Investments in Publicly Traded Securities$60,833$59,878▼ $955
Total Assets$476,606$531,947▲ $55,341
Other Assets Total$3,623$7,450▲ $3,827
Liabilities
Other Liabilities$48,625$46,093▼ $2,532
Grants Payable$95$95→ $0
Total Liabilities$48,720$46,188▼ $2,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,195$458,949▲ $55,754
Net Assets With Donor Restrictions$24,691$26,810▲ $2,119
Total Net Assets Fund Balance$427,886$485,759▲ $57,873
Total Liabilities and Net Assets / Fund Balance$476,606$531,947▲ $55,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,335$176,555$384,890
Land$23,197-$23,197
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Derek BlumkeAdj/quarterm
Kevin ConklinCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$32,810
Program Service Revenue
$1,250
Investment Income
$5,485
Other Revenue
$53,743
All Other Contributions
$32,810
Change in Net Assets
$57,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,028
Salaries, Compensation, and Employee Benefits$387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,623--$13,623
Occupancy$4,255--$4,255
All Other Expenses-$1,759-$1,759
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,431$1,454-$1,431
Fees for Service Investment Mgmnt Fees-$472-$472
Payroll Taxes$387--$387
Interest-$24-$24
Total Functional Expenses$19,696$15,719$0$35,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,282
Fundraising Direct Expenses$34,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$70,472$70,472$25,213$45,259
Golf Outing$15,810$15,810-$15,810
Total Events$86,282$86,282$34,937$51,345
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vfw Hq$46,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Auditing committee reviews compliance on a quarterly basis. The organization's budget is mailed out monthly to all council members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Derek Blumke
Title
Adj/quartermaster
Phone
5174851030
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Blumke
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Denise W Baker
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of camp building and equipment”

Raw XML Appendix301 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING COMMITTEE REVIEWS COMPLIANCE ON A QUARTERLY BASIS. THE ORGANIZATION'S BUDGET IS MAILED OUT MONTHLY TO ALL COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02021-07-13T14:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,947
Liabilities
$46,188
Net assets
$485,759
Revenue
$93,288
Expenses
$35,415
Net income
$57,873
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