Civic Intelligence

Sertoma International

EIN 23-7060885 • 501(c)3 • Tucson, AZ

Profile

Charitable Service organization. Donating money to the needy and providing scholarships for deserving individuals in audiology research.

PO Box 57643Tucson, AZ 85732

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,185

Down $11,296 (-40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,185

Down $11,296 (-40%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$13,970

Up $908 (+7.0%) from 2017

Expenses

Down

$25,266

Down $15,147 (-37%) from 2017

Net Income

Up

-$11,296

Up $16,055 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $77,242Net Assets 2012: $77,2422012Assets 2013: $65,468Net Assets 2013: $65,4682013Assets 2014: $59,192Net Assets 2014: $59,1922014Assets 2015: $58,554Net Assets 2015: $58,5542015Assets 2016: $55,832Net Assets 2016: $55,8322016Assets 2017: $28,481Net Assets 2017: $28,4812017Assets 2018: $17,185Net Assets 2018: $17,1852018

Highlighted filing

2018

Assets$17,185
Liabilities-
Net Assets$17,185
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $24,583Expenses 2012: $28,185Net Income 2012: -$3,6022012Revenue 2013: $19,598Expenses 2013: $31,372Net Income 2013: -$11,7742013Revenue 2014: $21,362Expenses 2014: $27,638Net Income 2014: -$6,2762014Revenue 2015: $19,030Expenses 2015: $19,668Net Income 2015: -$6382015Revenue 2016: $16,253Expenses 2016: $18,975Net Income 2016: -$2,7222016Revenue 2017: $13,062Expenses 2017: $40,413Net Income 2017: -$27,3512017Revenue 2018: $13,970Expenses 2018: $25,266Net Income 2018: -$11,2962018

Highlighted filing

2018

Revenue$13,970
Expenses$25,266
Net Income-$11,296
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,185
Liabilities
-
Net assets
$17,185
Revenue
$13,970
Expenses
$25,266
Net income
-$11,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.2$17.2$14.0$25.3$11.3
2017Detailed filing. Detailed filing data is available for this year.$28.5$28.5$13.1$40.4$27.4
2016Detailed filing. Detailed filing data is available for this year.$55.8$55.8$16.3$19.0$2.72
2015Detailed filing. Detailed filing data is available for this year.$58.6$58.6$19.0$19.7$0.64
2014Detailed filing. Detailed filing data is available for this year.$59.2$59.2$21.4$27.6$6.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$65.5$19.6$31.4$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$77.2$24.6$28.2$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$27,545
Mission and Program Overview

Mission

Charitable Service organization. Donating money to the needy and providing scholarships for deserving individuals in audiology research.

Program Services

DescriptionGrantsExpenses
Fundraising activities enabling the organization to donate money to the needy in, but not limited to, the Tucson area (ie Arizona Hands and Voices and Adult Loss of Hearing Association)benefitting hundreds of people.$13,575-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COATSVice PresidentPT$0--
BETTY MASUNASPresidentPT$0--
REESOR WOODLINGTreasurerPT$0--
JOHN DEVINEChairman-$0--
LISA PETTITSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mnf$9,200$9,200$500$8,700
Total Events$9,200$9,200$4,375$4,825
Filing and Contact Details

Filer

Filer Name
Sertoma International
EIN
23-7060885
Phone
5207219295
Address
PO BOX 57643, TUCSON, AZ 85732

Signing Officer

Name
Reesor Woodling
Title
Treasurer
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Leitner CPA Pllc
Address
8825 E Speedway Blvd Ste 106, Tucson, AZ 85710
Preparer
Betty A SproulCPA
Phone
5206038748
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: UOFA FOUNDATION-RUIZ SCHOLARSHIP | Donee's Address: PO BOX 245052 TUCSON AZ 85724 | Cash Amount Given: $8000”

Other Expenses.1002

“Office Expenses $186”

Other Expenses.1007

“Conferences, Conventions, and Meetings $175”

Other Expenses.1012

“Insurance $167”

Other Expenses.2

“SUPPLIES $218”

Other Expenses.3

“PO RENTAL $106”

Raw XML Appendix182 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/BooksInCareOfDetail/PersonNm0REESOR WOODLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05207219295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017185
IRS990EZ/FundraisingGrossIncomeAmt018201
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022829
IRS990EZ/GrossReceiptsAmt027545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY MASUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REESOR WOODLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Service organization. Donating money to the needy and providing scholarships for deserving individuals in audiology research.
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising activities enabling the organization to donate money to the needy in, but not limited to, the Tucson area (ie Arizona Hands and Voices and Adult Loss of Hearing Association)benefitting hundreds of people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013575
IRS990EZ/SpecialEventsNetIncomeLossAmt04626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025266
IRS990EZ/TotalProgramServiceExpensesAmt013575
IRS990EZ/TotalRevenueAmt013970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt048811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/Total509Grp/TotalAmt048811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049346
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MNF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UOFA FOUNDATION-RUIZ SCHOLARSHIP | Donee's Address: PO BOX 245052 TUCSON AZ 85724 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO RENTAL $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REESOR WOODLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDTOWN SERTOMA CLUB OF TUCSON INC
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0237060885
ReturnHeader/Filer/PhoneNum05207219295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57643
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264069648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA LEITNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08825 E Speedway Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05206038748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty A SproulCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T15:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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