Civic Intelligence

Camp Sequoia

990EZ • Fiscal year 2018 • EIN 38-2953001

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

2648 South Lake DriveAdrian, MI 49221

(517) 759-2398

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$119,015

Down $22,370 (-16%) from 2017

Net Assets

Down

$100,807

Down $2,310 (-2.2%) from 2017

Liabilities

Down

$18,208

Down $19,806 (-52%) from 2017

Revenue

Down

$110,913

Down $71,010 (-39%) from 2017

Expenses

Down

$113,472

Down $60,831 (-35%) from 2017

Net Income

Down

-$2,559

Down $10,179 (-134%) from 2017

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

2018

Assets$119,015
Liabilities$18,208
Net Assets$100,807

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

2018

Revenue$110,913
Expenses$113,472
Net Income-$2,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$110,913
Mission and Program Overview

Mission

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

To provide a recreation fac to handicap

Program Services

DescriptionGrantsExpenses
Provide camping environment for underpriviledged and handicapped individuals and families charitable groups and organizations public groups and organizations--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan SchmidtTreasurer-$17,500-$17,500
Kimberly WelkePresident-$16,500-$16,500
Filing and Contact Details

Filer

Filer Name
Camp Sequoia
EIN
38-2953001
Address
2648 South Lake Drive, Adrian, MI 49221

Signing Officer

Name
Kimberly Welke
Title
President
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Saylers Acctg Tax Specialist Inc
Address
2396 East US Hwy 223, Adrian, MI 49221
Preparer
Lynette Sayler
Phone
5172630204
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,275Fuel 905Bank Service Charges 562Donations 300Dues and Subscriptions 140Goodwill 50Licenses & Fees (470)Refunds 2,927Small Tools 998Supplies 2,127Activities/Decorations 3,498Compter and Internet 547Misc 800Advertising and Promotion 1,379Interest 212

Other changes in net assets or fund balances Part I line 20

Description AmountRounding (5)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther 38,014 18,208

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Welke
IRS990EZ/BooksInCareOfDetail/PhoneNum05177592398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02648 South Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adrian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119015
IRS990EZ/GrossReceiptsAmt0110913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127053
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116773
IRS990EZ/LoansToFromOfficersAmt018208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100807
IRS990EZ/OccupancyRentUtltsAndMaintAmt049555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Welke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt024250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a recreation fac to handicap
IRS990EZ/ProgramServiceRevenueAmt0110067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide camping environment for underpriviledged and handicapped individuals and families charitable groups and organizations public groups and organizations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0856601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186414
IRS990ScheduleA/Total509Grp/TotalAmt0856601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kimberly Welke
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Operating Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,275Fuel 905Bank Service Charges 562Donations 300Dues and Subscriptions 140Goodwill 50Licenses & Fees (470)Refunds 2,927Small Tools 998Supplies 2,127Activities/Decorations 3,498Compter and Internet 547Misc 800Advertising and Promotion 1,379Interest 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRounding (5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 38,014 18,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Welke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Sequoia
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0382953001
ReturnHeader/Filer/USAddress/AddressLine1Txt02648 South Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Adrian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020C0E06A1A693D57DBB7749B185594EB1308E6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020C0E06A1A693D57DBB7749B185594EB1308E6CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03802882019310rr30obk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.28.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm013:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382949305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saylers Acctg Tax Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02396 East US Hwy 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adrian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172630204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Sayler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T13:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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