Civic Intelligence

Mat Su Sertoma Club

990 • Fiscal year 2016 • EIN 26-3490241

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.MATSUHEARING.ORG
PO Box 874202Wasilla, AK 99687

(907) 715-7284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,674

No earlier filing loaded for comparison.

Net Assets

$10,674

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$25,853

No earlier filing loaded for comparison.

Expenses

$19,342

No earlier filing loaded for comparison.

Net Income

$6,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $10,674Liabilities 2016: $0Net Assets 2016: $10,6742016Assets 2017: $29,740Liabilities 2017: $0Net Assets 2017: $29,7402017Assets 2018: $40,941Liabilities 2018: $0Net Assets 2018: $40,9412018Assets 2019: $42,202Liabilities 2019: $0Net Assets 2019: $42,2022019Assets 2020: $37,288Liabilities 2020: $0Net Assets 2020: $37,2882020

Highlighted filing

2016

Assets$10,674
Liabilities$0
Net Assets$10,674
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $25,853Expenses 2016: $19,342Net Income 2016: $6,5112016Revenue 2017: $42,751Expenses 2017: $23,685Net Income 2017: $19,0662017Revenue 2018: $40,166Expenses 2018: $28,965Net Income 2018: $11,2012018Revenue 2019: $11,349Expenses 2019: $10,088Net Income 2019: $1,2612019Revenue 2020: $13,823Expenses 2020: $18,737Net Income 2020: -$4,9142020

Highlighted filing

2016

Revenue$25,853
Expenses$19,342
Net Income$6,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$230,702
Mission and Program Overview

Mission

Sertoma exists for the high and noble purpose of service to mankind. Over the years, sertomans have sponsored thousands of speech and hearing clinics for children throughout the world. The mat su sertoma club is made up of men and women who are dedicated to serving the community and those that needs sertoma's help. We provide grants to other charitable organizations, scholarships to individuals, and assistance throughout our community to help those with hearing impairment.

Sertoma exisits for the high and noble purpose of service to mankind. Over the years, sertomans have sponsored thousands of speech and hearing clinics for children throughout the world. The mat su sertoma club is made up of men and women who are dedicated to serving the community and those that needs sertoma's help. We provide grants to other charitable organizations, scholarships to individuals, and assistance throughout our community to help those with hearing impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,163$10,674▲ $6,511
Total Assets$4,163$10,674▲ $6,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,163$10,674▲ $6,511
Total Net Assets Fund Balance$4,163$10,674▲ $6,511
Total Liabilities and Net Assets / Fund Balance$4,163$10,674▲ $6,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sondra KaplanPresident
Brenda BakerDirector
John KlapperichDirector
Tammy ParkerDirector
Warren FosterDirector
Carol RiceSecretary
Robin MingoTreasurer
Jean LindbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,860
Investment Income
$6
Other Revenue
$23,987
Change in Net Assets
$6,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$9,342
Total Fundraising Expense$265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$1,559--$1,559
Office Expenses$1,065--$1,065
All Other Expenses$272-$20$292
Advertising$278--$278
Information Technology$260--$260
Other Expenses$1,000-$245$245
Insurance$135--$135
Total Functional Expenses$19,077$0$265$19,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,443
Gaming Direct Expenses$197,426
Fundraising Gross Income$16,393
Fundraising Direct Expenses$7,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$16,393$16,393$7,423$8,970
Total Events$16,393$16,393$7,423$8,970
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
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mat Su Sertoma Club
EIN
26-3490241
Address
PO BOX 874202, WASILLA, AK 99687

Signing Officer

Name
Robin Mingo
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mingo
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Centinel Pacific Accounting LLC
Address
PO BOX 3491, PALMER, AK 99645-3491
Preparer
Donald Vieira
Phone
9077455384
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sertoma exisits for the high and noble purpose of service to mankind. Over the years, sertomans have sponsored thousands of speech and hearing clinics for children throughout the world. The mat su sertoma club is made up of men and women who are dedicated to serving the community and those that needs sertoma's help. We provide grants to other charitable organizations, scholarships to individuals, and assistance throughout our community to help those with hearing impairment.”

Form 990, Page 2, Part III, Line 4D

“Provided two 5,000 grants to other not-for-profit organizations whose programs align with the goals of sertoma.”

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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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IRS990/MissionDesc0SERTOMA EXISITS FOR THE HIGH AND NOBLE PURPOSE OF SERVICE TO MANKIND. OVER THE YEARS, SERTOMANS HAVE SPONSORED THOUSANDS OF SPEECH AND HEARING CLINICS FOR CHILDREN THROUGHOUT THE WORLD. THE MAT SU SERTOMA CLUB IS MADE UP OF MEN AND WOMEN WHO ARE DEDICATED TO SERVING THE COMMUNITY AND THOSE THAT NEEDS SERTOMA'S HELP. WE PROVIDE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, SCHOLARSHIPS TO INDIVIDUALS, AND ASSISTANCE THROUGHOUT OUR COMMUNITY TO HELP THOSE WITH HEARING IMPAIRMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED TWO 5,000 GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHOSE PROGRAMS ALIGN WITH THE GOALS OF SERTOMA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERTOMA EXISITS FOR THE HIGH AND NOBLE PURPOSE OF SERVICE TO MANKIND. OVER THE YEARS, SERTOMANS HAVE SPONSORED THOUSANDS OF SPEECH AND HEARING CLINICS FOR CHILDREN THROUGHOUT THE WORLD. THE MAT SU SERTOMA CLUB IS MADE UP OF MEN AND WOMEN WHO ARE DEDICATED TO SERVING THE COMMUNITY AND THOSE THAT NEEDS SERTOMA'S HELP. WE PROVIDE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, SCHOLARSHIPS TO INDIVIDUALS, AND ASSISTANCE THROUGHOUT OUR COMMUNITY TO HELP THOSE WITH HEARING IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TWO 5,000 GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHOSE PROGRAMS ALIGN WITH THE GOALS OF SERTOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04163
IRS990/TotalAssetsEOYAmt010674
IRS990/TotalAssetsGrp/BOYAmt04163
IRS990/TotalAssetsGrp/EOYAmt010674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019077
IRS990/TotalFunctionalExpensesGrp/TotalAmt019342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010674
IRS990/TotalOtherProgSrvcExpenseAmt019077
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalOtherProgSrvcRevenueAmt01860
IRS990/TotalProgramServiceExpensesAmt019077
IRS990/TotalProgramServiceRevenueAmt01860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 N MORIAH CIR
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099623
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MATSUHEARING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT SU SERTOMA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MATS
ReturnHeader/Filer/EIN0263490241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 874202
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813138626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTINEL PACIFIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996453491
ReturnHeader/PreparerPersonGrp/PhoneNum09077455384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD VIEIRA
ReturnHeader/ReturnTs02017-02-03T08:19:35-09:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,674
Liabilities
$0
Net assets
$10,674
Revenue
$25,853
Expenses
$19,342
Net income
$6,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$13.8$18.7$4.91
2019Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$11.3$10.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$40.2$29.0$11.2
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$42.8$23.7$19.1
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$25.9$19.3$6.51