Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$152,718
Down $6,807 (-4.3%) from 2015
Net Assets
Up$95,497
Up $14,021 (+17%) from 2015
Liabilities
Down$57,221
Down $94,758 (-62%) from 2015
Revenue And Expenses
Revenue
Up$185,652
Up $13,408 (+7.8%) from 2015
Expenses
Up$175,011
Up $3,160 (+1.8%) from 2015
Net Income
Up$10,641
Up $10,248 (+2608%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
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 | - | - |
| 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 | - | $24,000 | - | $24,000 |
| MEGHAN SCHMIDT | Treasurer | - | $23,200 | - | $23,200 |
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
- 2017-10-24
- 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 fuel 1,765 bank service charges 622 donations 100 dues & subscriptions 475 goodwill 406 licenses & fees 741 refunds 1,750 small tools 1,285 supplies 6,397 activities/decorations 3,043 equiptment rental 4,489 computer & internet 744 misc 618 depreciation 12,752 advertising and promotion 3,350 interest 118 sales tax 83 shortage & refund 97 non-investment depreciation 2,835 total 41,670”
Form 990-ez, Part I, Line 20
“OTHER INCREASES -161”
Form 990-ez, Part II, Line 24
“Equipment 61,591 54,070 less accumulated depreciation 53,221 50,227 vehicles 0 0 total 8,370 3,843”
Form 990-ez, Part II, Line 26
“Note payable - mower 77,946 0 note payable - bath house 0 0 loans from officers 74,033 57,221”
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 Appendix168 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 | 6353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4674 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152718 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -252 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4674 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 144802 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 134884 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 57221 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 80906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 23200 |
| 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 | 8370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3590 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38835 |
| 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 | 120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 175076 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50872 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151979 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175011 |
| IRS990EZ/TotalRevenueAmt | 0 | 185652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPATSEQUOIA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 825916 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 873616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 873616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 873616 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 54280 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2941 |
| 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 | 57221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUEL 1,765 BANK SERVICE CHARGES 622 DONATIONS 100 DUES & SUBSCRIPTIONS 475 GOODWILL 406 LICENSES & FEES 741 REFUNDS 1,750 SMALL TOOLS 1,285 SUPPLIES 6,397 ACTIVITIES/DECORATIONS 3,043 EQUIPTMENT RENTAL 4,489 COMPUTER & INTERNET 744 MISC 618 DEPRECIATION 12,752 ADVERTISING AND PROMOTION 3,350 INTEREST 118 SALES TAX 83 SHORTAGE & REFUND 97 NON-INVESTMENT DEPRECIATION 2,835 TOTAL 41,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES -161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 61,591 54,070 LESS ACCUMULATED DEPRECIATION 53,221 50,227 VEHICLES 0 0 TOTAL 8,370 3,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - MOWER 77,946 0 NOTE PAYABLE - BATH HOUSE 0 0 LOANS FROM OFFICERS 74,033 57,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A CAMP AND RECREATION FACILITY TO HANDICAPPED CHILDREN FOR THEIR USE AND BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| 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 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNETTE SAYLER |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T15:02:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,718
- Liabilities
- $57,221
- Net assets
- $95,497
- Revenue
- $185,652
- Expenses
- $175,011
- Net income
- $10,641