Civic Intelligence

Camp Sequoia

990 • Fiscal year 2021 • EIN 38-2953001

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.CAMPATSEQUOIA.COM
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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

249%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$134,003

Up $22,173 (+20%) from 2020

Net Assets

Up

$62,530

Up $22,431 (+56%) from 2020

Liabilities

Down

$71,473

Down $258 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$251,473

Up $179,340 (+249%) from 2020

Expenses

Up

$230,507

Up $100,101 (+77%) from 2020

Net Income

Up

$20,966

Up $79,239 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$134,003
Liabilities$71,473
Net Assets$62,530
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$251,473
Expenses$230,507
Net Income$20,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$251,473
Mission and Program Overview

Mission

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

Provide camping environment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,183$134,441▲ $37,258
Loans From Officers Directors$71,731$71,473▼ $258
Rtn Earn Endowment Incm Other Fnds$40,099$62,530▲ $22,431
Cash and Non-Interest-Bearing Accounts$5$-438▼ $443
Total Assets$111,830$134,003▲ $22,173
Other Assets Total$14,642--
Liabilities
Total Liabilities$71,731$71,473▼ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,099$62,530▲ $22,431
Total Liabilities and Net Assets / Fund Balance$111,830$134,003▲ $22,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$364,750-$364,750
Other Land Buildings$-230,309$230,309-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kimberly WelkePresident$27,000$27,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,133
Program Service Revenue
$228,465
Investment Income
$4,875
Other Revenue
$0
All Other Contributions
$18,133
Change in Net Assets
$20,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,185
Salaries, Compensation, and Employee Benefits$29,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,307--$46,307
Other Expenses$45,266--$45,266
All Other Expenses$38,925--$38,925
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Depreciation Depletion$17,012--$17,012
Office Expenses$7,593--$7,593
Advertising$5,792--$5,792
Insurance$4,232--$4,232
Fees for Services Accounting$2,876--$2,876
Payroll Taxes$2,322--$2,322
Fees for Services Legal$2,095--$2,095
Interest$39--$39
Total Functional Expenses$230,507$0$0$230,507
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WelkeOwnerLoan from Owner to CampNo$20,000
Kimberly WelkeManagerPayback of laon from Ms WelkeNo$14,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,731$71,473▼ $258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert Welke Owner (father)”

Management duties delegation Part VI line 3

“Kim Welke Manager (daughter)Delgation - Robert is elderly and delegates verbally to manager”

Members or stockholder classes and rights Part VI line 6

“Robert instructs manager. Organization set up as a corp.”

Member election for additional members Part VI line 7A

“Robert owner of stockholderRobert (stockholder - sole) can appoint person to the governing bodyOwners right to appoint committee members not additional owner”

Governing body decisions Part VI line 7B

“Robert (stockholder) has all rightsOwner Rober can appoint assistants”

Governing body meeting documentation Part VI line 8A

“No written documents / all verbalNo meetings were help so no documentation”

Committee meeting documentation Part VI line 8B

“NA - no committeesall govering done verbally”

Form 990 governing body review Part VI line 11

“Copy of 990 was reviewed by owner”

Form 990 availability to public Part VI line 18

“check the box - upon request”

Governing documents etc available to public Part VI line 19

“Upon request a copy is provided”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Welke
Title
President
Signed
2022-09-30
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Refund - 5350Misc - 560Bank Charges - 887Dues - 546Activities - 10917Equipment Rental - 165Contract Services - 20500”

Raw XML Appendix348 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
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05177592398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02648 South Lake Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Adrian
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt04875
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071731
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046307
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014642
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IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Pool Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs
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IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kimberly Welke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Robert Welke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owner
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kimberly Welke
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Robert Welke
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt071473
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Welke Owner (father)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kim Welke Manager (daughter)Delgation - Robert is elderly and delegates verbally to manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Robert instructs manager. Organization set up as a corp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Robert owner of stockholderRobert (stockholder - sole) can appoint person to the governing bodyOwners right to appoint committee members not additional owner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Robert (stockholder) has all rightsOwner Rober can appoint assistants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No written documents / all verbalNo meetings were help so no documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA - no committeesall govering done verbally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copy of 990 was reviewed by owner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8check the box - upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon request a copy is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refund - 5350Misc - 560Bank Charges - 887Dues - 546Activities - 10917Equipment Rental - 165Contract Services - 20500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111830
IRS990/TotalAssetsEOYAmt0134003
IRS990/TotalAssetsGrp/BOYAmt0111830
IRS990/TotalAssetsGrp/EOYAmt0134003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018133
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071731
IRS990/TotalLiabilitiesEOYAmt071473
IRS990/TotalLiabilitiesGrp/BOYAmt071731
IRS990/TotalLiabilitiesGrp/EOYAmt071473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230507
IRS990/TotalProgramServiceRevenueAmt0228465
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Welke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Sayler
ReturnHeader/ReturnTs02022-11-14T12:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Welke
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,003
Liabilities
$71,473
Net assets
$62,530
Revenue
$251,473
Expenses
$230,507
Net income
$20,966
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
2021Detailed filing. Detailed filing data is available for this year.$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