Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$29,478
Down $7,191 (-20%) from 2012
Net Assets
Down$21,868
Down $6,295 (-22%) from 2012
Liabilities
Down$7,610
Down $896 (-11%) from 2012
Revenue And Expenses
Revenue
Down$35,699
Down $4,509 (-11%) from 2012
Expenses
Up$41,994
Up $1,985 (+5.0%) from 2012
Net Income
Down-$6,295
Down $6,494 (-3263%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Help local needy and hearing impaired
Filing and Contact Details
Filer
- EIN
- 20-1318250
Raw XML Appendix174 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/PersonName | 0 | PAT CARDINAL |
| CompensationExplanation/Compensation/PersonName | 1 | NANCY HUMPHRIES |
| CompensationExplanation/Compensation/PersonName | 2 | PEGGY FRICK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36669 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29478 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12259 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6295 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 39641 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 24987 |
| IRS990EZ/GrossReceipts | 0 | 61467 |
| IRS990EZ/GroupExemptionNumber | 0 | 3134 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 9567 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28163 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28163 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21868 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21868 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAT CARDINAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY HUMPHRIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PEGGY FRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 13960 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO HELP THE NEEDY OF CASON VALLEY WITH AN EMPHASIS ON THOSE WITH SPEECH, HEARING, AND LEARNING DIFFICULTIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 287 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DURING 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/DescriptionProgramServiceAccom | 1 | EXPENDITURES FOR MEMBERS, SUCH AS NATIONAL DUES, AWARDS, ETC |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 24987 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 29669 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12325 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25768 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13873 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8506 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7610 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1546 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MINDEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89423 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY FRICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7752652507 |
| IRS990EZ/TotalAssets/BOY | 0 | 36669 |
| IRS990EZ/TotalAssets/EOY | 0 | 29478 |
| IRS990EZ/TotalExpenses | 0 | 41994 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41994 |
| IRS990EZ/TotalRevenue | 0 | 35699 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CVSERTOMA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 58467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 65532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 291731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 206 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 206 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 350198 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 57870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 78878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 78878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 73105 |
| IRS990ScheduleA/Total509/Total | 0 | 350198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 61467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 78878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 78878 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 350404 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25768 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9503 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15138 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39641 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9503 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15138 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39641 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHILI AND CRAFT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CRAB FEED FOR S |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13873 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4400 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6330 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25768 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 7,743 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YOUNG AT HEART 2300 MEADOW LANE GARDNERVILLE, NV 89410 6,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES 235 OFFICE SUPPLIES 121 POSTAGE 405 DUES 4,509 OTHER MEETING EXP 3,842 AWARDS AND OTHER DINNERS 3,304 BANK CHARGES 144 OTHER FUNDRAISING EXP 1,400 TOTAL 13,960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CLUB FUNDS AND OTHER PREPAID 8,506 7,610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO HELP THE NEEDY OF CASON VALLEY WITH AN EMPHASIS ON THOSE WITH SPEECH, HEARING, AND LEARNING DIFFICULTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DURING 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) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201318250 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERTOMA INC |
| ReturnHeader/Filer/NameControl | 0 | SERT |
| ReturnHeader/Filer/Phone | 0 | 7752652507 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1546 |
| ReturnHeader/Filer/USAddress/City | 0 | MINDEN |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89423 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | PEGGY FRICK |
| ReturnHeader/Officer/Phone | 0 | 7752652507 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARSON VALLEY ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1663 US HIGHWAY 395 N STE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 894234343 |
| ReturnHeader/Preparer/Name | 0 | DREW AGUILAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7757827874 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T11:24:24-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,478
- Liabilities
- $7,610
- Net assets
- $21,868
- Revenue
- $35,699
- Expenses
- $41,994
- Net income
- -$6,295