Civic Intelligence

Sertoma International 10741 New Ulm

990EZ • Fiscal year 2022 • EIN 23-7087145

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2022

Organization ProfileN/A
PO Box 692New Ulm, MN 56073

(507) 354-4605

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,893

Down $527 (-0.7%) from 2021

Net Assets

Down

$72,893

Down $527 (-0.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$42,240

Up $15,938 (+61%) from 2021

Expenses

Up

$42,767

Up $23,927 (+127%) from 2021

Net Income

Down

-$527

Down $7,989 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2016: $45,361Liabilities 2016: $0Net Assets 2016: $45,3612016Assets 2017: $41,799Liabilities 2017: $0Net Assets 2017: $41,7992017Assets 2018: $87,560Liabilities 2018: $0Net Assets 2018: $87,5602018Assets 2019: $54,746Liabilities 2019: $0Net Assets 2019: $54,7462019Assets 2020: $65,957Liabilities 2020: $0Net Assets 2020: $65,9572020Assets 2021: $73,420Liabilities 2021: $0Net Assets 2021: $73,4202021Assets 2022: $72,893Net Assets 2022: $72,8932022Assets 2023: $78,152Net Assets 2023: $78,1522023Assets 2024: $70,795Net Assets 2024: $70,7952024Assets 2025: $80,230Net Assets 2025: $80,2302025

Highlighted filing

2022

Assets$72,893
Liabilities-
Net Assets$72,893
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $166,097Expenses 2016: $165,179Net Income 2016: $9182016Revenue 2017: $35,411Expenses 2017: $38,973Net Income 2017: -$3,5622017Revenue 2018: $74,797Expenses 2018: $29,036Net Income 2018: $45,7612018Revenue 2019: $90,072Expenses 2019: $122,886Net Income 2019: -$32,8142019Revenue 2020: $30,647Expenses 2020: $19,436Net Income 2020: $11,2112020Revenue 2021: $26,302Expenses 2021: $18,840Net Income 2021: $7,4622021Revenue 2022: $42,240Expenses 2022: $42,767Net Income 2022: -$5272022Revenue 2023: $36,526Expenses 2023: $31,267Net Income 2023: $5,2592023Revenue 2024: $38,995Expenses 2024: $46,352Net Income 2024: -$7,3572024Revenue 2025: $52,596Expenses 2025: $43,161Net Income 2025: $9,4352025

Highlighted filing

2022

Revenue$42,240
Expenses$42,767
Net Income-$527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$45,040
Mission and Program Overview

Mission

Primary focus is assisting people with hearing health issues and educating the public on the issues surrounding hearing health. Sertoma also sponsors community projects to promote freedom and democracy, assist youth and to benefit a variety of local community needs.

Program Services

DescriptionGrantsExpenses
SANTA'S CLOSET PROJECT - PURCHASE AND DISTRIBUTE TOYS TO APPROXIMATELY 400 DISADVANTAGED CHILDREN IN BROWN COUNTY AS DETERMINED TO BE ELIGIBLE BY BROWN COUNTY FAMILY SERVICES.-$18,180
DONATIONS TO LOCAL SCHOOLS AND COMMUNITY PROJECTS AND FOR PROVIDING VARIOUS OPPORTUNITIES FOR HEARING IMPAIRED CHILDREN.-$3,050
SERVICE TO MANKIND - RECOGNIZE A MEMBER OF THE COMMUNITY THAT EXEMPLIFIES SERVICE TO MANKIND, WITHOUT THE EXPECTATION OF PERSONAL RECOGNITION. (THIS WAS PUT ON HOLD DUE TO COVID).--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHANUS-MACKPresident-$0--
RANDY HOREJSIPresident El-$0--
PETER GUGGISBERGTreasurer-$0--
SUSAN FIXSecretary-$0--
SAM JACOBSDirector-$0--
DENISE FISCHERDirector-$0--
RICK APITZDirector-$0--
NATHAN PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sertoma International 10741 New Ulm
EIN
23-7087145
Phone
5073544605
Address
PO BOX 692, NEW ULM, MN 56073

Signing Officer

Name
Peter Guggisberg
Title
Treasurer
Phone
5073544605
Signed
2022-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Roth Herzog & Associates Chtd
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog
Phone
5073547100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sertoma international 4,264”

Form 990-ez, Part I, Line 16

“Raffle taxes/licenses 100 expenses meals 14,742 donations and sponsorship 3,050 santa's closet expenses 18,180 santa in the summer 1,341 miscellaneous 1,090 total 38,503”

Form 990-ez, Part II, Line 24

“Dues receivable 5,474 0 total 5,474 0”

Form 990-ez, Part III

“Primary focus is assisting people with hearing health issues and educating the public on the issues surrounding hearing health. Sertoma also sponsors community projects to promote freedom and democracy, assist youth and to benefit a variety of local community needs.”

Raw XML Appendix183 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/PhoneNum05073544605
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHANUS-MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY HOREJSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GUGGISBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK APITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05474
IRS990EZ/OtherExpensesTotalAmt038503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY FOCUS IS ASSISTING PEOPLE WITH HEARING HEALTH ISSUES AND EDUCATING THE PUBLIC ON THE ISSUES SURROUNDING HEARING HEALTH. SERTOMA ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, ASSIST YOUTH AND TO BENEFIT A VARIETY OF LOCAL COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANTA'S CLOSET PROJECT - PURCHASE AND DISTRIBUTE TOYS TO APPROXIMATELY 400 DISADVANTAGED CHILDREN IN BROWN COUNTY AS DETERMINED TO BE ELIGIBLE BY BROWN COUNTY FAMILY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE TO MANKIND - RECOGNIZE A MEMBER OF THE COMMUNITY THAT EXEMPLIFIES SERVICE TO MANKIND, WITHOUT THE EXPECTATION OF PERSONAL RECOGNITION. (THIS WAS PUT ON HOLD DUE TO COVID).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL SCHOOLS AND COMMUNITY PROJECTS AND FOR PROVIDING VARIOUS OPPORTUNITIES FOR HEARING IMPAIRED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02800
IRS990EZ/SpecialEventsNetIncomeLossAmt01125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042767
IRS990EZ/TotalProgramServiceExpensesAmt021230
IRS990EZ/TotalRevenueAmt042240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02260
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt0234509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076945
IRS990ScheduleA/Total509Grp/TotalAmt0234509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERTOMA INTERNATIONAL 4,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE TAXES/LICENSES 100 EXPENSES MEALS 14,742 DONATIONS AND SPONSORSHIP 3,050 SANTA'S CLOSET EXPENSES 18,180 SANTA IN THE SUMMER 1,341 MISCELLANEOUS 1,090 TOTAL 38,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES RECEIVABLE 5,474 0 TOTAL 5,474 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY FOCUS IS ASSISTING PEOPLE WITH HEARING HEALTH ISSUES AND EDUCATING THE PUBLIC ON THE ISSUES SURROUNDING HEARING HEALTH. SERTOMA ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, ASSIST YOUTH AND TO BENEFIT A VARIETY OF LOCAL COMMUNITY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GUGGISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073544605
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INTERNATIONAL 10741 NEW ULM
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0237087145
ReturnHeader/Filer/PhoneNum05073544605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411714128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH HERZOG & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MINNESOTA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560731731
ReturnHeader/PreparerPersonGrp/PhoneNum05073547100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J HERZOG
ReturnHeader/ReturnTs02023-05-10T12:38:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUGGISBERG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,893
Liabilities
-
Net assets
$72,893
Revenue
$42,240
Expenses
$42,767
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.53$0.43$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.39$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.37$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.42$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.31$0.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.90$1.23$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.75$0.29$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.66$1.65$0.01