Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$159,525
Down $23,101 (-13%) from 2014
Net Assets
Up$81,476
Up $294 (+0.4%) from 2014
Liabilities
Up$151,979
Up $50,535 (+50%) from 2014
Revenue And Expenses
Revenue
Down$172,244
Down $13,578 (-7.3%) from 2014
Expenses
Up$171,851
Up $6,076 (+3.7%) from 2014
Net Income
Down$393
Down $19,654 (-98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $178,535
Mission and Program Overview
Mission
To provide a camp and recreation facility to handicapped children for their use and benefit
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS | - | $1,558 |
| PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY WELKE | President | - | $0 | - | - |
| MEGHAN SCHMIDT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Sequoia
- EIN
- 38-2953001
- Address
- 2675 GADY RD, ADRIAN, MI 49221
Signing Officer
- Name
- Kimberly Welke
- Title
- President
- Phone
- 5172645531
- Signed
- 2016-04-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SAYLER'S ACCT'G & TAX SPEC INC
- Address
- 2396 EAST US-223, ADRIAN, MI 49221
- Preparer
- Lynette Sayler
- Phone
- 5172630204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses auto expense 584 fuel 2,232 bank service charges 542 donations 335 dues & subscriptions 685 goodwill 123 licenses & fees 1,036 refunds 1,673 small tools 2,270 supplies 4,557 activities/decorations 2,157 equiptment rental 366 computer & internet 1,365 misc 429 depreciation 10,235 advertising and promotion 3,988 interest 291 sales tax 78 shortage & refund 75 non-investment depreciation 4,557 total 37,578”
Form 990-ez, Part II, Line 24
“Equipment 72,566 61,591 less accumulated depreciation 61,079 53,221 vehicles 0 0 total 11,487 8,370”
Form 990-ez, Part II, Line 26
“Note payable - mower 6,086 77,946 note payable - bath house 6,672 0 loans from officers 88,686 74,033”
Form 990-ez, Part III
“To provide a camp and recreation facility to handicapped children for their use and benefit”
Form 990-ez, Part III, Line 31
“Provide camping environment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY WELKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5172645531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2627 S LAKE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14005 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6291 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2896 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159525 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178535 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6052 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 155035 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 144802 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 74033 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81476 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY WELKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGHAN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11487 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37578 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CAMP AND RECREATION FACILITY TO HANDICAPPED CHILDREN FOR THEIR USE AND BENEFIT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53559 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101444 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 151979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1558 |
| IRS990EZ/TotalRevenueAmt | 0 | 172244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPATSEQUOIA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 802768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 841986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 845486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 845486 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 59092 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 14941 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING COST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING COST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 26941 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIM WELKE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BOB WELKE - FIRST FEDERAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 74033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO EXPENSE 584 FUEL 2,232 BANK SERVICE CHARGES 542 DONATIONS 335 DUES & SUBSCRIPTIONS 685 GOODWILL 123 LICENSES & FEES 1,036 REFUNDS 1,673 SMALL TOOLS 2,270 SUPPLIES 4,557 ACTIVITIES/DECORATIONS 2,157 EQUIPTMENT RENTAL 366 COMPUTER & INTERNET 1,365 MISC 429 DEPRECIATION 10,235 ADVERTISING AND PROMOTION 3,988 INTEREST 291 SALES TAX 78 SHORTAGE & REFUND 75 NON-INVESTMENT DEPRECIATION 4,557 TOTAL 37,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 72,566 61,591 LESS ACCUMULATED DEPRECIATION 61,079 53,221 VEHICLES 0 0 TOTAL 11,487 8,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE - MOWER 6,086 77,946 NOTE PAYABLE - BATH HOUSE 6,672 0 LOANS FROM OFFICERS 88,686 74,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A CAMP AND RECREATION FACILITY TO HANDICAPPED CHILDREN FOR THEIR USE AND BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WELKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172645531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP SEQUOIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 382953001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2675 GADY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382949305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAYLER'S ACCT'G & TAX SPEC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2396 EAST US-223 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172630204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNETTE SAYLER |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T15:46:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,525
- Liabilities
- $151,979
- Net assets
- $81,476
- Revenue
- $172,244
- Expenses
- $171,851
- Net income
- $393