Civic Intelligence

Sequanota Club

EIN 38-1019545 • 501(c)7 • Charlevoix, MI

Profile

The Club is a private summer resort for the rest and relaxation of its members, their families and their guests.

4300 Sequanota Club Ln NCharlevoix, MI 49720

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,598,483

Up $50,333 (+3.3%) from 2023

Liabilities

Up

$0

Up $26 (+100%) from 2023

Net Assets

Up

$1,598,483

Up $50,307 (+3.2%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$425,030

Down $418,254 (-50%) from 2023

Expenses

Down

$374,723

Down $39,415 (-9.5%) from 2023

Net Income

Down

$50,307

Down $378,839 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $564,162Liabilities 2011: $0Net Assets 2011: $564,1622011Assets 2012: $558,223Liabilities 2012: $0Net Assets 2012: $558,2232012Assets 2013: $569,226Liabilities 2013: $0Net Assets 2013: $569,2262013Assets 2014: $549,575Liabilities 2014: $25,100Net Assets 2014: $524,4752014Assets 2015: $693,582Liabilities 2015: $0Net Assets 2015: $693,5822015Assets 2016: $695,757Liabilities 2016: $0Net Assets 2016: $695,7572016Assets 2017: $747,248Liabilities 2017: $0Net Assets 2017: $747,2482017Assets 2018: $797,091Liabilities 2018: $0Net Assets 2018: $797,0912018Assets 2019: $729,494Liabilities 2019: $0Net Assets 2019: $729,4942019Assets 2020: $940,242Liabilities 2020: $0Net Assets 2020: $940,2422020Assets 2021: $1,049,005Liabilities 2021: $0Net Assets 2021: $1,049,0052021Assets 2022: $1,121,223Liabilities 2022: $2,193Net Assets 2022: $1,119,0302022Assets 2023: $1,548,150Liabilities 2023: -$26Net Assets 2023: $1,548,1762023Assets 2024: $1,598,483Liabilities 2024: $0Net Assets 2024: $1,598,4832024

Highlighted filing

2024

Assets$1,598,483
Liabilities$0
Net Assets$1,598,483
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $257,445Expenses 2011: $248,198Net Income 2011: $9,2472011Revenue 2012: $299,142Expenses 2012: $302,026Net Income 2012: -$2,8842012Revenue 2013: $261,689Expenses 2013: $253,970Net Income 2013: $7,7192013Revenue 2014: $359,545Expenses 2014: $381,074Net Income 2014: -$21,5292014Revenue 2015: $346,231Expenses 2015: $318,840Net Income 2015: $27,3912015Revenue 2016: $329,310Expenses 2016: $330,409Net Income 2016: -$1,0992016Revenue 2017: $301,608Expenses 2017: $252,608Net Income 2017: $49,0002017Revenue 2018: $356,849Expenses 2018: $302,155Net Income 2018: $54,6942018Revenue 2019: $479,814Expenses 2019: $454,706Net Income 2019: $25,1082019Revenue 2020: $391,081Expenses 2020: $327,020Net Income 2020: $64,0612020Revenue 2021: $433,437Expenses 2021: $516,818Net Income 2021: -$83,3812021Revenue 2022: $330,419Expenses 2022: $260,394Net Income 2022: $70,0252022Revenue 2023: $843,284Expenses 2023: $414,138Net Income 2023: $429,1462023Revenue 2024: $425,030Expenses 2024: $374,723Net Income 2024: $50,3072024

Highlighted filing

2024

Revenue$425,030
Expenses$374,723
Net Income$50,307
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,598,483
Liabilities
$0
Net assets
$1,598,483
Revenue
$425,030
Expenses
$374,723
Net income
$50,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.84$0.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.43$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.39$0.33$0.06
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.48$0.45$0.03
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.36$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.36$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$436,433
Mission and Program Overview

Mission

The club is a private summer resort for the rest and relaxation of its members, their families, and their guests.

The Club is a private summer resort for the rest and relaxation of its members, their families and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,548,176$1,598,483▲ $50,307
Land, Buildings, and Equipment, Net$1,325,001$1,495,384▲ $170,383
Cash and Non-Interest-Bearing Accounts$171,615$103,099▼ $68,516
Savings and Temporary Cash Investments$50,000$0▼ $50,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,548,150$1,598,483▲ $50,333
Other Assets Total$1,534$0▼ $1,534
Liabilities
Other Liabilities$-26--
Total Liabilities$-26$0▲ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,548,176$1,598,483▲ $50,307
Total Liabilities and Net Assets / Fund Balance$1,548,150$1,598,483▲ $50,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,242-$769,242
Leasehold Improvements$336,750-$336,750
Other Land Buildings$266,892-$266,892
Land$122,500-$122,500
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Simon VancePresident
Mark StevensonVice President
Donna BallardSecretary
Clifton KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,047
Program Service Revenue
$59,606
Investment Income
$2,611
Other Revenue
$-4,234
All Other Contributions
$40
Change in Net Assets
$50,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,584
Salaries, Compensation, and Employee Benefits$139,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,826$86,322-$121,148
All Other Expenses$876$27,377-$28,253
Fees for Services Accounting-$19,000-$19,000
Insurance$731$13,967-$14,698
Other Expenses$14,616$27,267-$14,616
Payroll Taxes$2,935$6,745-$9,680
Other Employee Benefits-$8,311-$8,311
Office Expenses$326$1,095-$1,421
Fees for Services Other-$663-$663
Fees for Services Legal-$225-$225
Total Functional Expenses$91,300$283,423$0$374,723
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sequanota Club
EIN
38-1019545
Phone
2315479030
Address
4300 Sequanota Club Ln N, Charlevoix, MI 49720

Signing Officer

Name
Alexandra McCann
Title
CPA
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
21
Volunteers
7

Preparer

Firm
Alexandra McCann CPA PLLC
Address
2545 Fall Park Rd, Boyne City, MI 49712
Preparer
Alexandra McCann
Phone
2314594111
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0769242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769242
IRS990ScheduleD/LandGrp/BookValueAmt0122500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01548150
IRS990/TotalAssetsEOYAmt01598483
IRS990/TotalAssetsGrp/BOYAmt01548150
IRS990/TotalAssetsGrp/EOYAmt01598483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367047
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374723
IRS990/TotalGrossUBIAmt0-4234
IRS990/TotalLiabilitiesBOYAmt0-26
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-26
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598483
IRS990/TotalProgramServiceRevenueAmt059606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4234
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598483
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt04300 Sequanota Club Ln N
IRS990/USAddress/CityNm0Charlevoix
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0497208509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sequanota Club
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0381019545
ReturnHeader/Filer/PhoneNum02315479030
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 Sequanota Club Ln N
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841987728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandra McCann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02545 Fall Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boyne City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049712
ReturnHeader/PreparerPersonGrp/PhoneNum02314594111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandra McCann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T15:34:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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