Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2012 • EIN 34-4434023

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 25, 2012

Organization ProfileLIMANOONSERTOMA.ORG
PO Box 72645802
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$57,409

No earlier filing loaded for comparison.

Net Assets

$54,338

No earlier filing loaded for comparison.

Liabilities

$3,071

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

$70,711

No earlier filing loaded for comparison.

Expenses

$78,917

No earlier filing loaded for comparison.

Net Income

-$8,206

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.

$80K$60K$40K$20K$0Assets 2012: $57,409Liabilities 2012: $3,071Net Assets 2012: $54,3382012Assets 2013: $65,078Liabilities 2013: $3,031Net Assets 2013: $62,0472013Assets 2014: $76,780Liabilities 2014: $3,693Net Assets 2014: $73,0872014Assets 2015: $74,486Liabilities 2015: $275Net Assets 2015: $74,2112015Assets 2016: $72,083Liabilities 2016: $2,825Net Assets 2016: $69,2582016Assets 2017: $54,518Liabilities 2017: $2,255Net Assets 2017: $52,2632017Assets 2018: $49,174Liabilities 2018: $367Net Assets 2018: $48,8072018Assets 2019: $38,536Liabilities 2019: $378Net Assets 2019: $38,1582019Assets 2020: $40,781Liabilities 2020: $312Net Assets 2020: $40,4692020Assets 2021: $33,780Liabilities 2021: $367Net Assets 2021: $33,4132021Assets 2022: $29,483Liabilities 2022: $367Net Assets 2022: $29,1162022Assets 2023: $32,162Liabilities 2023: $367Net Assets 2023: $31,7952023Assets 2024: $33,161Liabilities 2024: $367Net Assets 2024: $32,7942024Assets 2025: $43,404Liabilities 2025: $367Net Assets 2025: $43,0372025

Highlighted filing

2012

Assets$57,409
Liabilities$3,071
Net Assets$54,338
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $70,711Expenses 2012: $78,917Net Income 2012: -$8,2062012Revenue 2013: $64,731Expenses 2013: $57,022Net Income 2013: $7,7092013Revenue 2014: $63,635Expenses 2014: $52,595Net Income 2014: $11,0402014Revenue 2015: $60,671Expenses 2015: $59,547Net Income 2015: $1,1242015Revenue 2016: $60,680Expenses 2016: $65,633Net Income 2016: -$4,9532016Revenue 2017: $55,657Expenses 2017: $72,652Net Income 2017: -$16,9952017Revenue 2018: $55,185Expenses 2018: $58,641Net Income 2018: -$3,4562018Revenue 2019: $58,345Expenses 2019: $68,994Net Income 2019: -$10,6492019Revenue 2020: $51,775Expenses 2020: $49,464Net Income 2020: $2,3112020Revenue 2021: $30,923Expenses 2021: $37,979Net Income 2021: -$7,0562021Revenue 2022: $53,333Expenses 2022: $57,630Net Income 2022: -$4,2972022Revenue 2023: $60,529Expenses 2023: $57,850Net Income 2023: $2,6792023Revenue 2024: $62,554Expenses 2024: $61,555Net Income 2024: $9992024Revenue 2025: $61,501Expenses 2025: $51,258Net Income 2025: $10,2432025

Highlighted filing

2012

Revenue$70,711
Expenses$78,917
Net Income-$8,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Filing and Contact Details

Filer

EIN
34-4434023
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY065536
IRS990EZ/CashSavingsAndInvestments/EOY057409
IRS990EZ/ContributionsGiftsGrantsEtc05125
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8206
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044529
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory00
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IRS990EZ/InvestmentIncome0880
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030072
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062544
IRS990EZ/NetAssetsOrFundBalancesBOY062544
IRS990EZ/NetAssetsOrFundBalances/EOY054338
IRS990EZ/NetAssetsOrFundBalancesEOY054338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PEACHTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12CABLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13KINGSBURY COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIMA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TASHA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD DITTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY RUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH MOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0623
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LUNCHES AT WEEKLY MEETINGS INCLUDES SPEAKER & PIANIST PROVIDE ANNUAL INAUGURAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOCAL SUMMER SPEECH PROGRAM - PROVIDES A BRIDGE FOR SPEECH TRAINING TO APPROX 50 STUDENTS BETWEEN SCHOOL SESSIONS & HEARING AID PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSOR/RECOGNIZE LOCAL FIREFIGHTER OF THE YEAR/SERVICE TO MANKIND AWARD/HEARING POSTER CHILD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113639
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses322723
IRS990EZ/ProgramServiceRevenue04817
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04059
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014712
IRS990EZ/SpecialEventsNetIncomeLoss029817
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02992
IRS990EZ/SumOfTotalLiabilities/EOY03071
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1469
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0458051469
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD L DITTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192221672
IRS990EZ/TotalAssets/BOY065536
IRS990EZ/TotalAssets/EOY057409
IRS990EZ/TotalExpenses078917
IRS990EZ/TotalProgramServiceExpenses065685
IRS990EZ/TotalRevenue070711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LIMANOONSERTOMA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150945
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/GrossInvestmentIncome509/Total02803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02803
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090326943
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089225
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014074
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IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE DAY
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104287
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE HEARING AID ASSISTANCE TO ELIGABLE INDIVIDUAL
IRS990ScheduleO/GeneralExplanation/Explanation1REPLACE ROOF SHELTER HOUSE FAUROT PARK
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT EDUCATIONAL BOWLING GREEN STATE UNIV NONE 2000. SUPPORT CHARITABLE LIMA RESCUE MISSION NONE 1000. SUPPORT CHARITABLE SALVATION ARMY NONE 1878. SUPPORT CHARITABLE SAMARITAN HOUSE NONE 1000. SUPPORT CHARITABLE FAMILY PROMISE NONE 1000. PURCHASE OF CHILDRENS BOOKS CHARITABLE LIMA PUBLIC LIBRARY NONE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM EXPENSES 65685. INSURANCE 312. OHIO REGISTRATION FEES 50. SUPPLIES 310.
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID PROGRAM EXPENSE - SUMMER SPEECH
IRS990ScheduleO/GeneralExplanation/Explanation5P/R TAX 189. 239. CLIENT PREPAID PROGRAM CHARGES - SUMMER SPEECH 2803. 2832.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0344434023
ReturnHeader/Filer/Name/BusinessNameLine10SERTOMA INC
ReturnHeader/Filer/NameControl0SERT
ReturnHeader/Filer/Phone04192221672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 726
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045802
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0HOWARD L DITTO
ReturnHeader/Officer/Phone04192221672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T09:04:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,409
Liabilities
$3,071
Net assets
$54,338
Revenue
$70,711
Expenses
$78,917
Net income
-$8,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$0.37$43.0$61.5$51.3$10.2
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.37$32.8$62.6$61.6$1.00
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.37$31.8$60.5$57.9$2.68
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.37$29.1$53.3$57.6$4.30
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.37$33.4$30.9$38.0$7.06
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.31$40.5$51.8$49.5$2.31
2019Detailed filing. Detailed filing data is available for this year.$38.5$0.38$38.2$58.3$69.0$10.6
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.37$48.8$55.2$58.6$3.46
2017Detailed filing. Detailed filing data is available for this year.$54.5$2.26$52.3$55.7$72.7$17.0
2016Detailed filing. Detailed filing data is available for this year.$72.1$2.83$69.3$60.7$65.6$4.95
2015Detailed filing. Detailed filing data is available for this year.$74.5$0.28$74.2$60.7$59.5$1.12
2014Detailed filing. Detailed filing data is available for this year.$76.8$3.69$73.1$63.6$52.6$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$3.03$62.0$64.7$57.0$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$3.07$54.3$70.7$78.9$8.21