Civic Intelligence

Meadville Sertoma Club

EIN 23-7003143 • 501(c)3

Profile

To provide assistance to underprivileged individuals and family and other charitable organizations in need of personal assistance.

14420 Baldwin Street Extension16335

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$270,504

Down $35,496 (-12%) from 2014

Liabilities

Down

$195,849

Down $31,864 (-14%) from 2014

Net Assets

Down

$74,655

Down $3,632 (-4.6%) from 2014

Revenue

Down

$139,452

Down $14,868 (-9.6%) from 2014

Expenses

Down

$143,084

Down $32,154 (-18%) from 2014

Net Income

Up

-$3,632

Up $17,286 (+83%) from 2014

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $275,529Liabilities 2012: $162,216Net Assets 2012: $113,3132012Assets 2013: $295,901Liabilities 2013: $196,696Net Assets 2013: $99,2052013Assets 2014: $306,000Liabilities 2014: $227,713Net Assets 2014: $78,2872014Assets 2015: $270,504Liabilities 2015: $195,849Net Assets 2015: $74,6552015

Highlighted filing

2015

Assets$270,504
Liabilities$195,849
Net Assets$74,655

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $145,0122012Expenses 2013: $163,4662013Revenue 2014: $154,320Expenses 2014: $175,238Net Income 2014: -$20,9182014Revenue 2015: $139,452Expenses 2015: $143,084Net Income 2015: -$3,6322015

Highlighted filing

2015

Revenue$139,452
Expenses$143,084
Net Income-$3,632

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$380,963
Mission and Program Overview

Mission

To provide assistance to underprivileged individuals and family and other charitable organizations in need of personal assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,053$255,530▼ $7,523
Cash and Non-Interest-Bearing Accounts$25,348$42,970▲ $17,622
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$295,901$306,000▲ $10,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,891$216,880▲ $31,989
Accounts Payable and Accrued Expenses$11,805$10,833▼ $972
Total Liabilities$196,696$227,713▲ $31,017
Net Assets / Fund Balance
Unrestricted Net Assets$99,205$78,287▼ $20,918
Total Net Assets Fund Balance$99,205$78,287▼ $20,918
Total Liabilities and Net Assets / Fund Balance$295,901$306,000▲ $10,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,163$161,098$414,261
Equipment$2,367$22,081$24,448
Other Land Buildings$0$6,827$6,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron TattersChairman
Jack ThompsonPresident
Dan TraceDirector
Dave MyersDirector
John PariseDirector
Robert PetrusoDirector
Roy BlystoneDirector
Ray KennerknectSecretary
W Dale KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,551
Investment Income
$0
Other Revenue
$-11,231
Change in Net Assets
$-20,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,381$2,042-$20,423
Depreciation Depletion$10,740--$10,740
Insurance$9,114--$9,114
Interest-$8,524-$8,524
Fees for Services Legal-$4,500-$4,500
Other Expenses$1,974--$1,974
All Other Expenses-$1,749-$1,749
Advertising$578--$578
Conferences and Meetings-$90-$90
Fees for Services Other-$47-$47
Total Functional Expenses$158,286$16,952$0$175,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,841
Gaming Direct Expenses$102,787
Fundraising Gross Income$94,114
Gaming Gross Income$83,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,114$94,114$7,151$86,963
Total Events$94,114$94,114$106,841$-12,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 is presented to the members of the governing body before the filing and reviewed in a meeting with the Accountant.

Form 990, Part VI, Section C, line 19

All governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7003143
Phone
8143331234

Signing Officer

Name
Jack Thompson
Title
President
Phone
8143331234
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Thompson
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), and accordingly, no provision for income taxes is included in the financial statements. The Organization files form 990 with the Internal Revenue Service. The Organization assesses uncertain tax positions in accordance with FIN 48 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties, at June 30, 2014 and 2013 for uncertain income tax positions.

Raw XML AppendixShowing 400 of 462 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474486
IRS990ScheduleA/Total509Grp/TotalAmt02187902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02248646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414261
IRS990ScheduleD/EquipmentGrp/BookValueAmt02367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), and accordingly, no provision for income taxes is included in the financial statements. The Organization files form 990 with the Internal Revenue Service. The Organization assesses uncertain tax positions in accordance with FIN 48 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties, at June 30, 2014 and 2013 for uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255530
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt099690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt099690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094114
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sire Stakes
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07151
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt066137
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066137
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0102787
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt083240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt083240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-19547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036650
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036650
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0W Dale Krueger
IRS990ScheduleG/GamingManagerServicesProvTxt0Provides oversite and record keeping for all gaming activities.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10W Dale Krueger
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1014744 Baldwin Street Ext
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Meadville
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode016335
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the members of the governing body before the filing and reviewed in a meeting with the Accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295901
IRS990/TotalAssetsEOYAmt0306000
IRS990/TotalAssetsGrp/BOYAmt0295901
IRS990/TotalAssetsGrp/EOYAmt0306000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175238
IRS990/TotalGrossUBIAmt00

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