Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2016 • EIN 23-7060885

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

Organization ProfileN/A
PO Box 57643Tucson, AZ 85732

(520) 721-9295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,832

Down $2,722 (-4.6%) from 2015

Net Assets

Down

$55,832

Down $2,722 (-4.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$16,253

Down $2,777 (-15%) from 2015

Expenses

Down

$18,975

Down $693 (-3.5%) from 2015

Net Income

Down

-$2,722

Down $2,084 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$55,832
Liabilities-
Net Assets$55,832
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,253
Expenses$18,975
Net Income-$2,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$29,314
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 Community Food Bank and Adult Loss of Hearing Association)benefitting hundreds of people.$13,061-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COATSChairman-$0--
BETTY MASUNASSecretaryPT$0--
REESOR WOODLINGTreasurerPT$0--
JOHN DEVINEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mnf$9,290$9,290-$9,290
Gaslight Theatre$5,603$5,603-$5,603
Total Events$14,893$14,893$7,837$7,056
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
2016-08-02
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
5208822078
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: UNIVERSITY OF AZ TUCSON AZ | Cash Amount Given: $7154”

Other Expenses.1002

“Office Expenses $423”

Other Expenses.1012

“Insurance $164”

Other Expenses.1

“HERITAGE DAYS $278”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058554
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IRS990EZ/GrossReceiptsAmt029314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03134
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt04180
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY MASUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REESOR WOODLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0865
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/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising activities enabling the organization to donate money to the needy in, but not limited to, the Tucson area (ie Community Food Bank and Adult Loss of Hearing Association)benefitting hundreds of people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013061
IRS990EZ/SpecialEventsNetIncomeLossAmt06786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018975
IRS990EZ/TotalProgramServiceExpensesAmt013061
IRS990EZ/TotalRevenueAmt016253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01165
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.05280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt050889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010616
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052054
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MNF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GASLIGHT THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIVERSITY OF AZ TUCSON AZ | Cash Amount Given: $7154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERITAGE DAYS $278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REESOR WOODLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
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/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/PhoneNum05208822078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty A SproulCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T17:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,832
Liabilities
-
Net assets
$55,832
Revenue
$16,253
Expenses
$18,975
Net income
-$2,722
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