Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2010 • EIN 20-1318250

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileWWW.CVSERTOMA.ORG
PO Box 154689423
Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets78th percentile

Assets

$34,729

No earlier filing loaded for comparison.

Net Assets

$25,093

No earlier filing loaded for comparison.

Liabilities

$9,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

$36,427

No earlier filing loaded for comparison.

Expenses

$44,361

No earlier filing loaded for comparison.

Net Income

-$7,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $34,729Liabilities 2010: $9,636Net Assets 2010: $25,0932010Assets 2011: $36,768Liabilities 2011: $10,554Net Assets 2011: $26,2142011Assets 2012: $36,669Liabilities 2012: $8,506Net Assets 2012: $28,1632012Assets 2013: $29,478Liabilities 2013: $7,610Net Assets 2013: $21,8682013Assets 2014: $45,132Liabilities 2014: $2,076Net Assets 2014: $43,0562014Assets 2015: $55,217Liabilities 2015: $1,572Net Assets 2015: $53,6452015Assets 2016: $68,522Liabilities 2016: $2,266Net Assets 2016: $66,2562016Assets 2017: $66,842Liabilities 2017: $3,355Net Assets 2017: $63,4872017Assets 2018: $71,353Liabilities 2018: $3,3552018Assets 2019: $94,427Liabilities 2019: $28,4652019Assets 2020: $125,093Liabilities 2020: $36,429Net Assets 2020: $88,6642020Assets 2021: $125,231Liabilities 2021: $35,843Net Assets 2021: $89,3882021

Highlighted filing

2010

Assets$34,729
Liabilities$9,636
Net Assets$25,093
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $36,427Expenses 2010: $44,361Net Income 2010: -$7,9342010Revenue 2011: $41,939Expenses 2011: $40,818Net Income 2011: $1,1212011Revenue 2012: $40,208Expenses 2012: $40,009Net Income 2012: $1992012Revenue 2013: $35,699Expenses 2013: $41,994Net Income 2013: -$6,2952013Revenue 2014: $63,204Expenses 2014: $47,270Net Income 2014: $15,9342014Revenue 2015: $50,769Expenses 2015: $40,180Net Income 2015: $10,5892015Revenue 2016: $45,792Expenses 2016: $33,181Net Income 2016: $12,6112016Revenue 2017: $31,202Expenses 2017: $33,971Net Income 2017: -$2,7692017Revenue 2018: $42,001Expenses 2018: $36,203Net Income 2018: $5,7982018Revenue 2019: $39,316Expenses 2019: $30,818Net Income 2019: $8,4982019Revenue 2020: $46,281Expenses 2020: $23,579Net Income 2020: $22,7022020Revenue 2021: $33,923Expenses 2021: $33,199Net Income 2021: $7242021

Highlighted filing

2010

Revenue$36,427
Expenses$44,361
Net Income-$7,934
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Help local needy and hearing impaired

Filing and Contact Details

Filer

EIN
20-1318250
Raw XML Appendix184 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/PersonName0PAT SMITH
CompensationExplanation/Compensation/PersonName1NORM SVENSRUD
CompensationExplanation/Compensation/PersonName2JANE FORAKERTHOMPSON
CompensationExplanation/Compensation/PersonName3NANCY HUMPHRIES
CompensationExplanation/Compensation/PersonName4TIM TAYLOR
CompensationExplanation/Compensation/PersonName5DREW AGUILAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039239
IRS990EZ/CashSavingsAndInvestments/EOY034200
IRS990EZ/ContributionsGiftsGrantsEtc06440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7934
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid029824
IRS990EZ/GrossReceipts078878
IRS990EZ/GroupExemptionNumber03134
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06906
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033027
IRS990EZ/NetAssetsOrFundBalancesBOY033027
IRS990EZ/NetAssetsOrFundBalances/EOY025093
IRS990EZ/NetAssetsOrFundBalancesEOY025093
IRS990EZ/OccupancyRentUtilitiesAndMaint01440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101385 DRESSLERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11758 RABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131565 PUTTER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141249 SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151815 STERLING RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORM SVENSRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE FORAKER-THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DREW AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0529
IRS990EZ/OtherAssetsTotal/EOY0529
IRS990EZ/OtherExpensesTotal012885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP THE NEEDY OF CASON VALLEY WITH AN EMPHASIS ON THOSE WITH SPEECH, HEARING, AND LEARNING DIFFICULTIES.
IRS990EZ/PrintingPublicationsPostage0212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE TAX PERIOD WE PROVIDED SCHOLARSHIPS TO COLLEGE STUDENTS, HEARING AIDS TO INDIVIDUALS W/O MEANS, AND SUPPORTED ABOUT 11 ORGANIZATIONS WHICH HELP THE NEEDY, SUCH AS CARSON VALLEY COMMUNITY FOOD CLOSET, CHINA SPRINGS YOUTH CAMP, BOYS & GIRLS CLUB,CARSON VALLEY CHILDRENS' CENTER(AUSTIN'S HOUSE)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENDITURES FOR MEMBERS, SUCH AS NATIONAL DUES, AWARDS, ETC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029824
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033216
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses042451
IRS990EZ/SpecialEventsGrossRevenue065532
IRS990EZ/SpecialEventsNetIncomeLoss023081
IRS990EZ/SumOfTotalLiabilities/BOY06741
IRS990EZ/SumOfTotalLiabilities/EOY09636
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101664 HWY 395 N STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089423
IRS990EZ/TheBooksAreInCareOf/NamePerson0DREW AGUILAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752652507
IRS990EZ/TotalAssets/BOY039768
IRS990EZ/TotalAssets/EOY034729
IRS990EZ/TotalExpenses044361
IRS990EZ/TotalProgramServiceExpenses033256
IRS990EZ/TotalRevenue036427
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CVSERTOMA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0520
IRS990ScheduleA/GrossInvestmentIncome509/Total0520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047629
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0290908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0520
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0520
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0841
IRS990ScheduleA/OtherIncome509/Total0841
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal5090346728
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078878
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073184
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061436
IRS990ScheduleA/Total509/Total0346728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061436
IRS990ScheduleA/TotalSupportTotal/Total0348089
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201318250
ReturnHeader/Filer/Name/BusinessNameLine10SERTOMA INC
ReturnHeader/Filer/NameControl0SERT
ReturnHeader/Filer/Phone07752652507
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1546
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089423
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0DREW AGUILAR
ReturnHeader/Officer/Phone07752652507
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARSON VALLEY ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101664 US HIGHWAY 395 N STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0894234322
ReturnHeader/Preparer/Name0DREW AGUILAR CPA
ReturnHeader/Preparer/Phone07757827874
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-11T19:05:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,729
Liabilities
$9,636
Net assets
$25,093
Revenue
$36,427
Expenses
$44,361
Net income
-$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.46$0.24$0.23
2019Summary only. Only limited summary data is available for this year.$0.94$0.28$0.39$0.31$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.03$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.63$0.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.36$0.44$0.08