Brainerd Area Sertoma Club Inc

990 • Fiscal year 2013 • EIN 41-1542886

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization Profile WWW.SERTOMA.BRAINERD.COM

PO Box 9Brainerd, MN 56401

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

-8.0%

Higher net margin than 26% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-14%

Faster asset growth than 25% of similar nonprofits.

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

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$108,697

Down $18,057 (-14%) from 2012

Net Assets

Down

$104,945

Down $17,309 (-14%) from 2012

Liabilities

Down

$3,752

Down $748 (-17%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin26th percentile

Revenue

$120,121

No earlier filing loaded for comparison.

Expenses

$129,683

Up $6,887 (+5.6%) from 2012

Net Income

-$9,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$108,697

Liabilities$3,752

Net Assets$104,945

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$120,121

Expenses$129,683

Net Income-$9,562

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.1
Gross Receipts: $211,370

Mission and Program Overview

Mission

The brainerd area sertoma club works to provide "service to mankind". The club organizes and conducts social welfare programs, it raises funds for the community, and it assists the speech and hearing impaired.

Major Activities

Activity 2: The organization conducts member social events contributing and motivating members to the accomplishment of social welfare programs.

Filing and Contact Details

Filer

EIN: 41-1542886

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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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IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2582
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	11310
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	11310
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	91249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	113682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	28260
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	11630
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	153572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	102372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	28260
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	11630
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	142262
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SERTOMA WINTER WONDERLAND
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PIPE AND DRAPE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	51013
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	65147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	1075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	68199
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	20193
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	2857
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	23050
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	6
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	14250 CONSERVATION DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	1	1620 MARY FAWCETT MEMORIAL DR
IRS990ScheduleI/RecipientTable/AddressUS/City	0	BAXTER
IRS990ScheduleI/RecipientTable/AddressUS/City	1	GULL LAKE
IRS990ScheduleI/RecipientTable/AddressUS/State	0	MN
IRS990ScheduleI/RecipientTable/AddressUS/State	1	MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	56425
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	1	56401
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance	0	9000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance	1	10699
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	411269093
IRS990ScheduleI/RecipientTable/EINOfRecipient	1	410985513
IRS990ScheduleI/RecipientTable/IRCSection	0	501(C)3
IRS990ScheduleI/RecipientTable/IRCSection	1	501(C)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $108,697
Liabilities: $3,752
Net assets: $104,945
Revenue: $120,121
Expenses: $129,683
Net income: -$9,562

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$0.89	$0.82	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00		$0.72	$0.71	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.86	$0.70	$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.53	$0.00	$0.53	$0.70	$0.88	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.47	$0.62	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.00	$0.87	$0.95	$0.89	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.06	$0.81	$0.80	$0.96	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.98	$0.80	$0.90	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.04	$1.09	$0.76	$0.79	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.01	$1.12	$1.29	$1.07	$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.06	$0.94	$0.99	$1.06	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.04	$1.05	$1.20	$1.30	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.05	$1.22		$1.23
2011Summary only. Only limited summary data is available for this year.	$1.27	$0.00	$1.27	$1.39	$1.56	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.00	$1.44	$1.83	$2.10	$0.27