Civic Intelligence

Carlisle Area Sertoma Club

EIN 23-3014540 • 501(c)3 • Carlisle, PA

Profile

Sertoma exists for the high and noble casue of providing service to mankind by communication of thoughts, ideas and concepts to accelerate human progress in health, education, freedom and democracy.

311 E North StreetCarlisle, PA 17013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,368

Up $140 (+1.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,368

Up $140 (+1.1%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$21,910

Down $2,078 (-8.7%) from 2018

Expenses

Up

$21,770

Up $1,134 (+5.5%) from 2018

Net Income

Down

$140

Down $3,212 (-96%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $12,250Liabilities 2011: $02011Assets 2012: $11,183Net Assets 2012: $11,1832012Assets 2013: $17,843Net Assets 2013: $17,8432013Assets 2014: $12,456Net Assets 2014: $12,4562014Assets 2015: $15,769Net Assets 2015: $15,7692015Assets 2016: $10,380Net Assets 2016: $10,3802016Assets 2017: $9,876Net Assets 2017: $9,8762017Assets 2018: $13,228Net Assets 2018: $13,2282018Assets 2019: $13,368Net Assets 2019: $13,3682019

Highlighted filing

2019

Assets$13,368
Liabilities-
Net Assets$13,368
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $24,854Expenses 2011: $22,737Net Income 2011: $2,1172011Revenue 2012: $19,422Expenses 2012: $20,489Net Income 2012: -$1,0672012Revenue 2013: $20,862Expenses 2013: $14,201Net Income 2013: $6,6612013Revenue 2014: $23,367Expenses 2014: $28,755Net Income 2014: -$5,3882014Revenue 2015: $27,640Expenses 2015: $24,326Net Income 2015: $3,3142015Revenue 2016: $20,340Expenses 2016: $25,729Net Income 2016: -$5,3892016Revenue 2017: $19,560Expenses 2017: $20,064Net Income 2017: -$5042017Revenue 2018: $23,988Expenses 2018: $20,636Net Income 2018: $3,3522018Revenue 2019: $21,910Expenses 2019: $21,770Net Income 2019: $1402019

Highlighted filing

2019

Revenue$21,910
Expenses$21,770
Net Income$140
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,368
Liabilities
-
Net assets
$13,368
Revenue
$21,910
Expenses
$21,770
Net income
$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$21.9$21.8$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$24.0$20.6$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.88$19.6$20.1$0.50
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.4$20.3$25.7$5.39
2015Detailed filing. Detailed filing data is available for this year.$15.8$15.8$27.6$24.3$3.31
2014Detailed filing. Detailed filing data is available for this year.$12.5$12.5$23.4$28.8$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$20.9$14.2$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$19.4$20.5$1.07
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$24.9$22.7$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$27,822
Mission and Program Overview

Mission

Sertoma exists for the high and noble casue of providing service to mankind by communication of thoughts, ideas and concepts to accelerate human progress in health, education, freedom and democracy.

Sertoma exists for the high and noble cause of providing service to mankind by communication of thoughts, ideas and concepts to accelerate human progress in health, education, freedom and democracy.

Program Services

DescriptionGrantsExpenses
PROVIDED 5 SCHOLARSHIPS, PARTICIPATED IN THE ANNUAL HERITAGE ESSAY PROJECT WITH A LOCAL SCHOOL AWARDING GIFT CARDS TO THE TOP WINNERS IN EACH CLASS, HELD TWO PANCAKE BREAKFAST FUNDRAISERS, ANNUAL GOLF TOURNAMENT, CRAB CAKE FUNDRAISER, BREAKFAST WITH SANTA, AND MADE OTHER CONTRIBUTIONS TO RESIDENTS IN NEED AND OTHER COMMUNITY ORGANIZATIONS INCLUDING MANY VOLUNTEER HOURS WORKED TO SUPPORT THE COMMUNITY AND LOCAL YOUTH PROGRAMS.$5,000$20,190
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FOSTERPresidentPT$0--
DOUGLAS GALE JRSecretaryPT$0--
PAMELA JONESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,239$20,239$5,912$14,327
Total Events$20,239$20,239$5,912$14,327
Filing and Contact Details

Filer

Filer Name
Carlisle Area Sertoma Club
EIN
23-3014540
Phone
7172438080
Address
311 E NORTH STREET, CARLISLE, PA 17013

Signing Officer

Name
Bob Foster
Title
President
Phone
7172438080
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Cindy Carothers CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 130 meetings 907 insurance 875 sponsorship programs 11,822 dues 1,546 total 15,280”

Form 990-ez, Part III

“Sertoma exists for the high and noble cause of providing service to mankind by communication of thoughts, ideas and concepts to accelerate human progress in health, education, freedom and democracy.”

Form 990-ez, Part III, Line 28

“Provided 5 scholarships, participated in the annual heritage essay project with a local school awarding gift cards to the top winners in each class, held two pancake breakfast fundraisers, annual golf tournament, crab cake fundraiser, breakfast with santa, and made other contributions to residents in need and other community organizations including many volunteer hours worked to support the community and local youth programs.”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS GALE JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015280
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERTOMA EXISTS FOR THE HIGH AND NOBLE CAUSE OF PROVIDING SERVICE TO MANKIND BY COMMUNICATION OF THOUGHTS, IDEAS AND CONCEPTS TO ACCELERATE HUMAN PROGRESS IN HEALTH, EDUCATION, FREEDOM AND DEMOCRACY.
IRS990EZ/ProgramServiceRevenueAmt04497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 5 SCHOLARSHIPS, PARTICIPATED IN THE ANNUAL HERITAGE ESSAY PROJECT WITH A LOCAL SCHOOL AWARDING GIFT CARDS TO THE TOP WINNERS IN EACH CLASS, HELD TWO PANCAKE BREAKFAST FUNDRAISERS, ANNUAL GOLF TOURNAMENT, CRAB CAKE FUNDRAISER, BREAKFAST WITH SANTA, AND MADE OTHER CONTRIBUTIONS TO RESIDENTS IN NEED AND OTHER COMMUNITY ORGANIZATIONS INCLUDING MANY VOLUNTEER HOURS WORKED TO SUPPORT THE COMMUNITY AND LOCAL YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021770
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IRS990EZ/TotalRevenueAmt021910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 130 MEETINGS 907 INSURANCE 875 SPONSORSHIP PROGRAMS 11,822 DUES 1,546 TOTAL 15,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERTOMA EXISTS FOR THE HIGH AND NOBLE CAUSE OF PROVIDING SERVICE TO MANKIND BY COMMUNICATION OF THOUGHTS, IDEAS AND CONCEPTS TO ACCELERATE HUMAN PROGRESS IN HEALTH, EDUCATION, FREEDOM AND DEMOCRACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED 5 SCHOLARSHIPS, PARTICIPATED IN THE ANNUAL HERITAGE ESSAY PROJECT WITH A LOCAL SCHOOL AWARDING GIFT CARDS TO THE TOP WINNERS IN EACH CLASS, HELD TWO PANCAKE BREAKFAST FUNDRAISERS, ANNUAL GOLF TOURNAMENT, CRAB CAKE FUNDRAISER, BREAKFAST WITH SANTA, AND MADE OTHER CONTRIBUTIONS TO RESIDENTS IN NEED AND OTHER COMMUNITY ORGANIZATIONS INCLUDING MANY VOLUNTEER HOURS WORKED TO SUPPORT THE COMMUNITY AND LOCAL YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172438080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE AREA SERTOMA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0233014540
ReturnHeader/Filer/PhoneNum07172438080
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 E NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.7.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CAROTHERS CPA
ReturnHeader/ReturnTs02019-11-06T14:57:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits