Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2021 • EIN 34-4434023

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

PO Box 726Lima, OH 45802

(419) 234-5582

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,780

Down $7,001 (-17%) from 2020

Net Assets

Down

$33,413

Down $7,056 (-17%) from 2020

Liabilities

Up

$367

Up $55 (+18%) from 2020

Revenue

Down

$30,923

Down $20,852 (-40%) from 2020

Expenses

Down

$37,979

Down $11,485 (-23%) from 2020

Net Income

Down

-$7,056

Down $9,367 (-405%) from 2020

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

2021

Assets$33,780
Liabilities$367
Net Assets$33,413

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

2021

Revenue$30,923
Expenses$37,979
Net Income-$7,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$37,548
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE LUNCHES AT WEEKLY MEETINGSINCLUDES SPEAKER & PIANISTPROVIDE ANNUAL INAUGURAL$0$16,311
SPONSOR/RECOGNIZE LOCAL FIREFIGHTER OF THE YEAR/SERVICE TO MANKIND AWARD/HEARING POSTER CHILD/PURCHASE EQUIPMENT FOR LOCAL HOSPITAL SPEEC & HEARING DEPTSAND SUPPORT OF OTHER LOCAL ORGANIZTIONS VIA DONATIONS & PURCHASES OF EQUIPMENT & SUPPLIES$0$15,530
LOCAL SUMMER SPEECH PROGRAM - PROVIDES A BRIDGE FOR SPEECHTRAINING TO APPROX 50 STUDENTS BETWEEN SCHOOL SESSIONS& HEARING AID PROGRAM CANCELLED 2020 DUE TO COVID$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHIA MILLERSecretary-$2,400-$2,400
AUBREE KAYETreasurer-$2,400-$2,400
TY SHELBYBoard Chairman-$0--
ADAM RECTORPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$20,766$20,766-$20,766
Total Events$20,766$20,766$6,665$14,101
Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
34-4434023
Phone
4192345582
Address
PO BOX 726, LIMA, OH 45802

Signing Officer

Name
Tasha Miller
Title
Secretary
Phone
4192345582
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Rl Ditto & Associates
Address
330 N MAIN ST, LIMA, OH 45801
Preparer
Howard L Ditto
Phone
4192221672
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Other program expenses 31841.

Form 990EZ, Part I, Line 16

INSURANCE 567.

Form 990EZ, Part I, Line 16

Ohio registration fees 50.

Form 990EZ, Part I, Line 16

MARKETING 360.

Form 990EZ, Part II, Line 26

P/R TAX 312. 367.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM RECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL SUMMER SPEECH PROGRAM - PROVIDES A BRIDGE FOR SPEECHTRAINING TO APPROX 50 STUDENTS BETWEEN SCHOOL SESSIONS& HEARING AID PROGRAM CANCELLED 2020 DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR/RECOGNIZE LOCAL FIREFIGHTER OF THE YEAR/SERVICE TO MANKIND AWARD/HEARING POSTER CHILD/PURCHASE EQUIPMENT FOR LOCAL HOSPITAL SPEEC & HEARING DEPTSAND SUPPORT OF OTHER LOCAL ORGANIZTIONS VIA DONATIONS & PURCHASES OF EQUIPMENT & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215530
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES 31841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHIO REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P/R TAX 312. 367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/EIN0344434023
ReturnHeader/Filer/PhoneNum04192345582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192221672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L DITTO
ReturnHeader/ReturnTs02021-12-02T10:23:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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