Civic Intelligence

Camp Sequoia

990EZ • Fiscal year 2011 • EIN 38-2953001

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2627 S Lake Dr49221
Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$215,530

No earlier filing loaded for comparison.

Net Assets

$87,725

No earlier filing loaded for comparison.

Liabilities

$127,805

No earlier filing loaded for comparison.

Revenue

$165,018

No earlier filing loaded for comparison.

Expenses

$171,942

No earlier filing loaded for comparison.

Net Income

-$6,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $215,530Liabilities 2011: $127,805Net Assets 2011: $87,7252011Assets 2012: $191,662Liabilities 2012: $115,6982012Assets 2013: $182,077Liabilities 2013: $120,944Net Assets 2013: $61,1332013Assets 2014: $182,626Liabilities 2014: $101,444Net Assets 2014: $81,1822014Assets 2015: $159,525Liabilities 2015: $151,979Net Assets 2015: $81,4762015Assets 2016: $152,718Liabilities 2016: $57,221Net Assets 2016: $95,4972016Assets 2017: $141,385Liabilities 2017: $38,014Net Assets 2017: $103,1172017Assets 2018: $119,015Liabilities 2018: $18,208Net Assets 2018: $100,8072018Assets 2019: $116,580Liabilities 2019: $18,208Net Assets 2019: $98,3722019Assets 2020: $111,830Liabilities 2020: $71,731Net Assets 2020: $40,0992020Assets 2021: $134,003Liabilities 2021: $71,473Net Assets 2021: $62,5302021Assets 2022: $132,257Liabilities 2022: $67,101Net Assets 2022: $65,1562022Assets 2023: $129,650Liabilities 2023: $68,983Net Assets 2023: $60,6672023Assets 2024: $208,321Liabilities 2024: $9,920Net Assets 2024: $198,4012024

Highlighted filing

2011

Assets$215,530
Liabilities$127,805
Net Assets$87,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,018Expenses 2011: $171,942Net Income 2011: -$6,9242011Revenue 2012: $165,012Expenses 2012: $176,196Net Income 2012: -$11,1842012Revenue 2013: $166,781Expenses 2013: $181,612Net Income 2013: -$14,8312013Revenue 2014: $185,822Expenses 2014: $165,775Net Income 2014: $20,0472014Revenue 2015: $172,244Expenses 2015: $171,851Net Income 2015: $3932015Revenue 2016: $185,652Expenses 2016: $175,011Net Income 2016: $10,6412016Revenue 2017: $181,923Expenses 2017: $174,303Net Income 2017: $7,6202017Revenue 2018: $110,913Expenses 2018: $113,472Net Income 2018: -$2,5592018Revenue 2019: $31,499Expenses 2019: $36,461Net Income 2019: -$4,9622019Revenue 2020: $72,133Expenses 2020: $130,406Net Income 2020: -$58,2732020Revenue 2021: $251,473Expenses 2021: $230,507Net Income 2021: $20,9662021Revenue 2022: $260,237Expenses 2022: $257,611Net Income 2022: $2,6262022Revenue 2023: $240,563Expenses 2023: $245,052Net Income 2023: -$4,4892023Revenue 2024: $209,043Expenses 2024: $232,644Net Income 2024: -$23,6012024

Highlighted filing

2011

Revenue$165,018
Expenses$171,942
Net Income-$6,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a camp and recreation facility to handicapped children for their use and benefit

Filing and Contact Details

Filer

EIN
38-2953001
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0KIMBERLY WELKE
CompensationExplanation/Compensation/PersonName1MEGHAN SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01469
IRS990EZ/CashSavingsAndInvestments/EOY07857
IRS990EZ/ContributionsGiftsGrantsEtc010518
IRS990EZ/CostOfGoodsSold07638
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6924
IRS990EZ/FeesAndOthPymtToIndContractors04105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02106
IRS990EZ/GroProfitLossSalesOfInventory02570
IRS990EZ/GrossReceipts0172656
IRS990EZ/GrossSalesOfInventory010208
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0196486
IRS990EZ/LandAndBuildings/EOY0194890
IRS990EZ/LoansToFromOfficers0106135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094649
IRS990EZ/NetAssetsOrFundBalancesBOY094649
IRS990EZ/NetAssetsOrFundBalances/EOY087725
IRS990EZ/NetAssetsOrFundBalancesEOY087725
IRS990EZ/OccupancyRentUtilitiesAndMaint080866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102627 S LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113235 BEAVER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY WELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGHAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY09661
IRS990EZ/OtherAssetsTotal/EOY012783
IRS990EZ/OtherExpensesTotal043210
IRS990EZ/OtherRevenueTotal03690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A CAMP AND RECREATION FACILITY TO HANDICAPPED CHILDREN FOR THEIR USE AND BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue0146134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043761
IRS990EZ/SpecialEventsNetIncomeLoss02106
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112967
IRS990EZ/SumOfTotalLiabilities/EOY0127805
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102627 S LAKE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADRIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049221
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY WELKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172645531
IRS990EZ/TotalAssets/BOY0207616
IRS990EZ/TotalAssets/EOY0215530
IRS990EZ/TotalExpenses0171942
IRS990EZ/TotalRevenue0165018
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEQUOIACAMPING.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear03500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years091854
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years032856
IRS990ScheduleA/AmtsFromSubstContributors/Total0128210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0166117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0588636
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.73400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81590
IRS990ScheduleA/PublicSupportTotal5090568120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years091854
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years032856
IRS990ScheduleA/SupportFromDQPsEtc/Total0128210
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113601
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113746
IRS990ScheduleA/Total509/Total0696330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0162448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113746
IRS990ScheduleA/TotalSupportTotal/Total0696330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/ApprovedByBoard2false
IRS990ScheduleL/LoanTable/BalanceDue067194
IRS990ScheduleL/LoanTable/BalanceDue126941
IRS990ScheduleL/LoanTable/BalanceDue212000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0KIM WELKE
IRS990ScheduleL/LoanTable/NamePerson1BOB WELKE - FIRST FEDERAL
IRS990ScheduleL/LoanTable/NamePerson2BOB WELKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount126941
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount212000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING COST
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING COST
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING COST
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/TotalBalanceDue0106135
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS & MISC 3,690 TOTAL 3,690
IRS990ScheduleO/GeneralExplanation/Explanation1CAMP STORE TAXES/LICENSES 278 EXPENSES ADVERTISING AND PROMOTION 7,636 OFFICE 4,016 INTEREST 463 1,760 AUTO EXPENSE 395 FUEL 3,746 BANK SERVICE CHARGES 1,496 DONATIONS 1,130 DUES & SUBSCRIPTIONS 1,444 GOODWILL 773 LICENSES & FEES 3,375 MISCELLANEOUS 10 REFUNDS 3,085 SMALL TOOLS 1,098 SUPPLIES 2,177 UNIFORMS 94 ACTIVITIES 4,856 NON-INVESTMENT DEPRECIATION 5,378 TOTAL 43,210
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 37,492 45,992 LESS ACCUMULATED DEPRECIATION 30,055 34,543 VEHICLES 10,976 10,976 LESS ACCUMULATED DEPRECIATION 8,752 9,642 TOTAL 9,661 12,783
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE - FIRST FEDERAL 3,463 0 NOTE PAYABLE - MENARDS 510 0 NOTE PAYABLE - AUTO -2,139 0 NOTE PAYABLE - CREDIT CARD 2,992 1,322 NOTE PAYABLE - BATH HOUSE 0 20,348 LOANS FROM OFFICERS 108,141 106,135
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A CAMP AND RECREATION FACILITY TO HANDICAPPED CHILDREN FOR THEIR USE AND BENEFIT
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382953001
ReturnHeader/Filer/Name/BusinessNameLine10CAMP SEQUOIA
ReturnHeader/Filer/NameControl0SEQU
ReturnHeader/Filer/USAddress/AddressLine102627 S LAKE DR
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0KIMBERLY WELKE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAYLER'S ACCT'G & TAX SPEC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102396 EAST US-223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T09:54:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$2.09$2.33$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.69$0.61$2.41$2.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.67$0.65$2.60$2.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.71$0.63$2.51$2.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$0.72$1.30$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.98$0.31$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$1.11$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$1.82$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.95$1.86$1.75$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.52$0.81$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.01$0.81$1.86$1.66$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.21$0.61$1.67$1.82$0.15
2012Summary only. Only limited summary data is available for this year.$1.92$1.16$1.65$1.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.28$0.88$1.65$1.72$0.07