Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2013 • EIN 34-4434023

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,078

Up $7,669 (+13%) from 2012

Net Assets

Up

$62,047

Up $7,709 (+14%) from 2012

Liabilities

Down

$3,031

Down $40 (-1.3%) from 2012

Revenue

Down

$64,731

Down $5,980 (-8.5%) from 2012

Expenses

Down

$57,022

Down $21,895 (-28%) from 2012

Net Income

Up

$7,709

Up $15,915 (+194%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$65,078
Liabilities$3,031
Net Assets$62,047

Operations Trend

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

2013

Revenue$64,731
Expenses$57,022
Net Income$7,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Filing and Contact Details

Filer

EIN
34-4434023
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057409
IRS990EZ/CashSavingsAndInvestments/EOY065078
IRS990EZ/ContributionsGiftsGrantsEtc01717
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07709
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040886
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07837
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074624
IRS990EZ/GroupExemptionNumber01940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028731
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054338
IRS990EZ/NetAssetsOrFundBalancesBOY054338
IRS990EZ/NetAssetsOrFundBalances/EOY062047
IRS990EZ/NetAssetsOrFundBalancesEOY062047
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/PersonName2ERIN HARDESTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH MOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0895
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/PURCHASE EQUIPMENT FOR LOCAL HOSPITAL SPEEC & HEARING DEPTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111721
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33281
IRS990EZ/ProgramServiceRevenue03195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03897
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09893
IRS990EZ/SpecialEventsNetIncomeLoss030993
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03071
IRS990EZ/SumOfTotalLiabilities/EOY03031
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/BOY057409
IRS990EZ/TotalAssets/EOY065078
IRS990EZ/TotalExpenses057022
IRS990EZ/TotalProgramServiceExpenses043412
IRS990EZ/TotalRevenue064731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LIMANOONSERTOMA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184588
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/GrossInvestmentIncome509/Total02898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02898
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090401829
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080310
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089225
IRS990ScheduleA/Total509/Total0401829
IRS990ScheduleA/TotalSupportTotal/Total0404727
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033864
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033864
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033864
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary023944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07276
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102644
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02644
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE HEARING AID ASSISTANCE TO ELIGABLE INDIVIDUAL
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION RED CROSS - OKLAHOMA TORNADO
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT EDUCATIONAL BOWLING GREEN STATE UNIV NONE 3000. SUPPORT CHRITABLE LIMA RESCUE MISSION NONE 1000. SUPPORT CHARITABLE SALVATION ARMY NONE 1837. SUPPORT CHARITABLE SAMARITAN HOUSE NONE 1000. SUPPORT CHARITABLE FAMILY PROMISE NONE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM EXPENSES 43412. INSURANCE 370. OHIO REGISTRATION FEES 50. SUPPLIES 561.
IRS990ScheduleO/GeneralExplanation/Explanation4P/R TAX 239. 275. CLIENT PREPAID PROGRAM CHARGES - SUMMER SPEECH 2832. 2756.
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 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/DateSigned02013-08-01
ReturnHeader/Officer/Name0HOWARD L DITTO
ReturnHeader/Officer/Phone04192221672
ReturnHeader/Officer/Title0TEASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T07:52:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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