Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2024 • EIN 31-1190311

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A
PO Box 303Utica, OH 43080

(740) 892-3958

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

1st percentile

-983%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,738

Down $59,110 (-39%) from 2023

Net Assets

Down

$91,738

Down $59,110 (-39%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,012

Down $83,554 (-93%) from 2023

Expenses

Up

$65,122

Up $16,490 (+34%) from 2023

Net Income

Down

-$59,110

Down $100,044 (-244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2022: $109,914Net Assets 2022: $109,9142022Assets 2023: $150,848Net Assets 2023: $150,8482023Assets 2024: $91,738Net Assets 2024: $91,7382024Assets 2025: $67,561Net Assets 2025: $67,5612025

Highlighted filing

2024

Assets$91,738
Liabilities-
Net Assets$91,738
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2022: $67,083Expenses 2022: $38,531Net Income 2022: $28,5522022Revenue 2023: $89,566Expenses 2023: $48,632Net Income 2023: $40,9342023Revenue 2024: $6,012Expenses 2024: $65,122Net Income 2024: -$59,1102024Revenue 2025: $28,853Expenses 2025: $53,030Net Income 2025: -$24,1772025

Highlighted filing

2024

Revenue$6,012
Expenses$65,122
Net Income-$59,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$19,495
Mission and Program Overview

Mission

Supporting the Utica area community

Program Services

DescriptionGrantsExpenses
We provide financial support to others, including volunteer firedepartment and EMS, youth athletics, speech and hearing. Disbursementsbased on need and community involvement. Also supported affiliated charitable orgs.$33,902$36,535
We maintain a community Center in Utica.$0$20,006
Most years group honors two local adults and students for service to mankind.$0$3,243
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob CurtisPresident-$0--
Pat D RyanVice President-$0--
William PorterfieldVice President-$0--
Nick FeyhVice President-$0--
Jim ShomakerSecretary-$0--
Al ShomakerTreasurer-$0--
William LefflerSergeant-At-Arms-$0--
Terry MartinChairman Of Board-$0--
Walter MontgomeryBoard Member-$0--
Joe OvermanBoard Member-$0--
Nelson BlueBoard Member-$0--
Tracy HanesBoard Member-$0--
Tom KalisBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$12,133$8,658$3,215$5,443
ice cream festival--$7,368-
Total Events$12,133$8,658$13,483$-4,825
Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
31-1190311
Phone
7408923958
Address
PO Box 303, Utica, OH 43080

Signing Officer

Name
Al Shomaker
Title
Treasurer
Phone
7408923958
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hite and Heath LLP
Address
26 S Main St PO Box 457, Utica, OH 43080
Preparer
Sara G Light
Phone
7408923443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“depot rental 600.”

Form 990EZ, Part I, Line 8

“beverage reimbursement 206.”

Form 990EZ, Part I, Line 8

“shuttle rental 734.”

Form 990EZ, Part I, Line 8

“50/50 189.”

Form 990EZ, Part I, Line 8

“service to mankind dinner 0.”

Form 990EZ, Part I, Line 8

“additional misc”

Form 990EZ, Part I, Line 8

“adjustment for checks uncashed at year end 1500.”

Form 990EZ, Part I, Line 8

“last years funds deposited this tax year 17.”

Form 990EZ, Part I, Line 10

“student recognition; student awards; : , , , ; , 1000.”

Form 990EZ, Part I, Line 10

“donation; donation-Sertoma Foundn; : , , , ; , 175.”

Form 990EZ, Part I, Line 10

“donation; speech and hearing; : , , , ; , 4648.”

Form 990EZ, Part I, Line 10

“donation/sponsorship ; youth athletics; : , , , ; , 4232.”

Form 990EZ, Part I, Line 10

“Emergency Squad donation; gift to private squad; : , , , ; , 1200.”

Form 990EZ, Part I, Line 10

“donations various charitable; support to others; : , , , ; , 7344.”

Form 990EZ, Part I, Line 10

“La Sertoma 23 festival donation; festival donation; : , , , ; , 12242.”

Form 990EZ, Part I, Line 10

“LaSertoma Volunteers 23 festival donation; festival donation; : , , , ; , 3061.”

Form 990EZ, Part I, Line 16

“installation/awards 600.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“misc 1206.”

Form 990EZ, Part I, Line 16

“delegates regional 602.”

Form 990EZ, Part I, Line 16

“meals 908.”

Form 990EZ, Part I, Line 16

“sertoma dues 2633.”

Form 990EZ, Part I, Line 16

“addl misc 38.”

Form 990EZ, Part I, Line 16

“beverage 213.”

Form 990EZ, Part I, Line 16

“supplies”

Form 990EZ, Part I, Line 16

“service to Mankind recognition 2143.”

Form 990EZ, Part I, Line 16

“club insurance 2032.”

Form 990EZ, Part I, Line 16

“addl misc”

Form 990EZ, Part I, Line 16

“21-22 checks cashed in 22-23”

Raw XML Appendix313 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/PersonNm0Al Shomaker
IRS990EZ/BooksInCareOfDetail/PhoneNum07408923958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 Maple Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Utica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091738
IRS990EZ/FundraisingGrossIncomeAmt08658
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033902
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01698
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091738
IRS990EZ/OccupancyRentUtltsAndMaintAmt020006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat D Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Porterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nick Feyh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Shomaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Al Shomaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Leffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Walter Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Overman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nelson Blue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tracy Hanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tom Kalis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sergeant-At-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010375
IRS990EZ/OtherRevenueTotalAmt03246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the Utica area community
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide financial support to others, including volunteer firedepartment and EMS, youth athletics, speech and hearing. Disbursementsbased on need and community involvement. Also supported affiliated charitable orgs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We maintain a community Center in Utica.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Most years group honors two local adults and students for service to mankind.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033902
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013483
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4825
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065122
IRS990EZ/TotalProgramServiceExpensesAmt059784
IRS990EZ/TotalRevenueAmt06012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: misc 2019: 0. 2020: 286. 2021: 2717. 2023: 17. Description: beverage reimbursemsnt 2019: 205. 2021: 191. 2022: 197. 2023: 206. Description: depot use 2019: 450. 2021: 1050. 2022: 530. Description: shuttle use 2019: 150. 2021: 50. 2022: 661. Description: 50/50 2021: 188. 2022: 212. 2023: 189. Description: insurance 2022: 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04102
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07899
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt0292591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013559
IRS990ScheduleA/Total509Grp/TotalAmt0292591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ice cream festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0depot rental 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1beverage reimbursement 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2shuttle rental 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350/50 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4service to mankind dinner 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5additional misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6adjustment for checks uncashed at year end 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7last years funds deposited this tax year 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8student recognition; student awards; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9donation; donation-Sertoma Foundn; : , , , ; , 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10donation; speech and hearing; : , , , ; , 4648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11donation/sponsorship ; youth athletics; : , , , ; , 4232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Emergency Squad donation; gift to private squad; : , , , ; , 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13donations various charitable; support to others; : , , , ; , 7344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14La Sertoma 23 festival donation; festival donation; : , , , ; , 12242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LaSertoma Volunteers 23 festival donation; festival donation; : , , , ; , 3061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16installation/awards 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18misc 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19delegates regional 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20meals 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21sertoma dues 2633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22addl misc 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23beverage 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25service to Mankind recognition 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26club insurance 2032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27addl misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2821-22 checks cashed in 22-23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Shomaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07408923958
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sertoma Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0311190311
ReturnHeader/Filer/PhoneNum07408923958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 303
ReturnHeader/Filer/USAddress/CityNm0Utica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204752469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hite and Heath LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 S Main St PO Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043080
ReturnHeader/PreparerPersonGrp/PhoneNum07408923443
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara G Light
ReturnHeader/ReturnTs02024-11-06T05:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,738
Liabilities
-
Net assets
$91,738
Revenue
$6,012
Expenses
$65,122
Net income
-$59,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.29$0.53$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.06$0.65$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.90$0.49$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.67$0.39$0.29