Civic Intelligence

St Augustine Sertoma Club

EIN 26-0828995 • 501(c)3 • Saint Augustine, FL

Profile

Provision of charitable support to the community

PO Box 804Saint Augustine, FL 32085

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$336,175

Up $52,305 (+18%) from 2024

Liabilities

$953

No earlier filing loaded for comparison.

Net Assets

Up

$335,928

Up $52,058 (+18%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$199,999

Up $32,790 (+20%) from 2024

Expenses

Down

$147,941

Down $26,230 (-15%) from 2024

Net Income

Up

$52,058

Up $59,020 (+848%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2015: $196,043Net Assets 2015: $196,0432015Assets 2016: $196,881Net Assets 2016: $196,8812016Assets 2017: $226,086Net Assets 2017: $226,0862017Assets 2018: $245,581Net Assets 2018: $245,5812018Assets 2019: $259,540Net Assets 2019: $259,5402019Assets 2020: $264,194Net Assets 2020: $264,1942020Assets 2021: $331,901Liabilities 2021: $0Net Assets 2021: $331,9012021Assets 2022: $298,749Liabilities 2022: $0Net Assets 2022: $298,7492022Assets 2023: $295,178Liabilities 2023: $4,846Net Assets 2023: $290,3322023Assets 2024: $283,870Net Assets 2024: $283,8702024Assets 2025: $336,175Liabilities 2025: $953Net Assets 2025: $335,9282025

Highlighted filing

2025

Assets$336,175
Liabilities$953
Net Assets$335,928
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $162,524Expenses 2015: $176,402Net Income 2015: -$13,8782015Revenue 2016: $192,309Expenses 2016: $191,471Net Income 2016: $8382016Revenue 2017: $159,630Expenses 2017: $144,270Net Income 2017: $15,3602017Revenue 2018: $185,916Expenses 2018: $169,317Net Income 2018: $16,5992018Revenue 2019: $172,874Expenses 2019: $177,231Net Income 2019: -$4,3572019Revenue 2020: $183,405Expenses 2020: $180,853Net Income 2020: $2,5522020Revenue 2021: $239,252Expenses 2021: $171,545Net Income 2021: $67,7072021Revenue 2022: $197,732Expenses 2022: $228,527Net Income 2022: -$30,7952022Revenue 2023: $169,878Expenses 2023: $178,295Net Income 2023: -$8,4172023Revenue 2024: $167,209Expenses 2024: $174,171Net Income 2024: -$6,9622024Revenue 2025: $199,999Expenses 2025: $147,941Net Income 2025: $52,0582025

Highlighted filing

2025

Revenue$199,999
Expenses$147,941
Net Income$52,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,175
Liabilities
$953
Net assets
$335,928
Revenue
$199,999
Expenses
$147,941
Net income
$52,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$2.00$1.48$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$1.67$1.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.05$2.90$1.70$1.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.98$2.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.39$1.72$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.83$1.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$1.73$1.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.86$1.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.60$1.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.92$1.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.63$1.76$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$199,999
Mission and Program Overview

Mission

Provision of charitable support to the community

Provide support to the needy

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE SUPPORT TO THE MEDICALLY CHALLENGED IN THE LOCAL COMMUNITY$2,000$35,576
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BIESIADAChair Person-$0--
LYN KUHNEPresident-$0--
DALE MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Sertoma Club
EIN
26-0828995
Address
PO BOX 804, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Layne Martin
Title
Treasurer
Phone
9046693876
Signed
2025-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Cowan & Pacetti Inc
Address
3275 US HWY 1 SOUTH, ST AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 10

“Amounts paid out these amounts were paid out to individuals that needed help”

990 EZ Part 1 Line 16

“Other expenses these include office dues supplies insurance licenses”

990 EZ Part II Line 24

“OTHER LIABILITY THIS IS THE CHANGE IN fmv OF OUR INVESTMENTS IN STOCKS AND BONDS IN THE TAX YEAR”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAYNE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03155307879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336175
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0150692
IRS990EZ/GrossReceiptsAmt0199999
IRS990EZ/GrossSalesOfInventoryAmt0150692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05948
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335222
IRS990EZ/OccupancyRentUtltsAndMaintAmt063320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BIESIADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN KUHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE NEEDY
IRS990EZ/ProgramServiceRevenueAmt038160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE SUPPORT TO THE MEDICALLY CHALLENGED IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147941
IRS990EZ/TotalProgramServiceExpensesAmt035576
IRS990EZ/TotalRevenueAmt0199999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050239
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050239
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050239
IRS990ScheduleA/TotalSupportAmt050239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS PAID OUT THESE AMOUNTS WERE PAID OUT TO INDIVIDUALS THAT NEEDED HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES THESE INCLUDE OFFICE DUES SUPPLIES INSURANCE LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITY THIS IS THE CHANGE IN fmv OF OUR INVESTMENTS IN STOCKS AND BONDS IN THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046693876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE SERTOMA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0260828995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 US HWY 1 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09048248463
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02025-09-30T11:40:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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