Civic Intelligence

Brainerd Area Sertoma Club Inc

990EZ • Fiscal year 2018 • EIN 41-1542886

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.SERTOMA.BRAINERD.COM
PO Box 9Brainerd, MN 56401

(218) 316-3504

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$87,310

Down $11,218 (-11%) from 2017

Net Assets

Down

$81,438

Down $16,719 (-17%) from 2017

Liabilities

Up

$5,872

Up $5,501 (+1483%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$79,778

Up $101 (+0.1%) from 2017

Expenses

Up

$96,497

Up $6,156 (+6.8%) from 2017

Net Income

Down

-$16,719

Down $6,055 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $144,020Liabilities 2010: $0Net Assets 2010: $144,0202010Assets 2011: $127,305Liabilities 2011: $0Net Assets 2011: $127,3052011Assets 2012: $126,754Liabilities 2012: $4,500Net Assets 2012: $122,2542012Assets 2013: $108,697Liabilities 2013: $3,752Net Assets 2013: $104,9452013Assets 2014: $100,066Liabilities 2014: $6,060Net Assets 2014: $94,0062014Assets 2015: $113,047Liabilities 2015: $828Net Assets 2015: $112,2192015Assets 2016: $112,655Liabilities 2016: $3,834Net Assets 2016: $108,8212016Assets 2017: $98,528Liabilities 2017: $371Net Assets 2017: $98,1572017Assets 2018: $87,310Liabilities 2018: $5,872Net Assets 2018: $81,4382018Assets 2019: $86,923Liabilities 2019: $66Net Assets 2019: $86,8572019Assets 2020: $71,547Liabilities 2020: $0Net Assets 2020: $71,5472020Assets 2021: $52,953Liabilities 2021: $0Net Assets 2021: $52,9532021Assets 2022: $70,836Liabilities 2022: $0Net Assets 2022: $70,8362022Assets 2023: $73,713Liabilities 2023: $02023Assets 2025: $72,569Net Assets 2025: $72,5692025

Highlighted filing

2018

Assets$87,310
Liabilities$5,872
Net Assets$81,438
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,673Expenses 2010: $209,649Net Income 2010: -$26,9762010Revenue 2011: $139,222Expenses 2011: $155,937Net Income 2011: -$16,7152011Expenses 2012: $122,7962012Revenue 2013: $120,121Expenses 2013: $129,683Net Income 2013: -$9,5622013Revenue 2014: $99,097Expenses 2014: $106,082Net Income 2014: -$6,9852014Revenue 2015: $129,200Expenses 2015: $106,661Net Income 2015: $22,5392015Revenue 2016: $76,050Expenses 2016: $79,448Net Income 2016: -$3,3982016Revenue 2017: $79,677Expenses 2017: $90,341Net Income 2017: -$10,6642017Revenue 2018: $79,778Expenses 2018: $96,497Net Income 2018: -$16,7192018Revenue 2019: $94,607Expenses 2019: $89,188Net Income 2019: $5,4192019Revenue 2020: $47,058Expenses 2020: $62,368Net Income 2020: -$15,3102020Revenue 2021: $69,871Expenses 2021: $88,465Net Income 2021: -$18,5942021Revenue 2022: $85,813Expenses 2022: $69,853Net Income 2022: $15,9602022Revenue 2023: $72,119Expenses 2023: $71,277Net Income 2023: $8422023Revenue 2025: $89,024Expenses 2025: $82,335Net Income 2025: $6,6892025

Highlighted filing

2018

Revenue$79,778
Expenses$96,497
Net Income-$16,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$175,242
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.

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SERVICE TO ITS LOCAL COMMUNITIES TO IMPROVE THE LIVES OF THOSE WHO NEED HELP. A GRANT WAS MADE DURING THE YEAR TO PROVIDE FUNDING FOR UP TO 100 CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES ALONG WITH DEAF AND HARD OF HEARING TO AN OUTDOOR CAMP. A GRANT WAS GIVEN AN ENDOWMENT FUND TO ASSIST CHILDREN WITH SPEECH AND HEARING DISABILITIES. A GRANT WAS GIVEN FOR POST-SECONDARY EDUCATIONAL SCHOLARSHIPS. A GRANT WAS GIVEN TO A SHELTER TO ASSIST VICTIMS OF DOMESTIC VIOLENCE.$50,452$85,041
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME ROWLETTEChairman Of The BoardPT$0--
KAREN MUNSTERTEIGERPresidentPT$0--
VERONICA FRANZENFirst VP-$0--
NICK HAGLINSecond VP-$0--
KENNETH TOOLEThird VP-$0--
THERESA HETTVERSecretary-$0--
CHARLES COGGERTreasurer-$0--
BETH BURNARDDirector-$0--
DAWN ECKSTROMDirector-$0--
JIM GRANTDirector-$0--
LISA HABERMANDirector-$0--
MARY MARANADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sertoma Winter Wonderland$101,977$57,341$65,344$-8,003
Pipe and Drape$19,300$19,300$2,631$16,669
Total Events$134,217$89,581$95,464$-5,883
Filing and Contact Details

Filer

Filer Name
Brainerd Area Sertoma Club Inc
EIN
41-1542886
Phone
2183163504
Address
PO BOX 9, BRAINERD, MN 56401

Signing Officer

Name
Charles Cogger
Title
Treasurer
Phone
2183163504
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 179.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: confidence learning center. Grantee address: 1620 mary fawcett memorial dr east gull lake, mn 56401. Date of gift: various. Amount given: 7,802.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: brainerd public schools foundation. Grantee address: 804 oak st braienrd, mn 56401. Date of gift: 04/22/18. Amount given: 19,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: social services. Grantee name: mid minnesota women's center. Grantee address: po box 1602 braienrd, mn 56401. Date of gift: 05/02/18. Amount given: 9,100. Total included on form 990-ez, line 10: 35,902.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 37.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,233. Description: conferences & meetings. Amount: 25,673. Description: insurance expense. Amount: 1,086. Description: dues. Amount: 7,009. Description: awards & inductions. Amount: 1,870. Description: miscellaneous. Amount: 235. Description: sick and visitation. Amount: 37. Total to form 990-ez, line 16: 37,143.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,431. End of year amount: 7,063. Description: net intangiables. Beg. Of year amount: 196. End of year amount: 159.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 371. End of year amount: 5,872.”

Raw XML Appendix277 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA FRANZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188290371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044636
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08493
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087310
IRS990EZ/FundraisingGrossIncomeAmt089581
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050452
IRS990EZ/GrossReceiptsAmt0175242
IRS990EZ/GroupExemptionNum05409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040846
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081438
IRS990EZ/OccupancyRentUtltsAndMaintAmt037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/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/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/PersonNm0JAIME ROWLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MUNSTERTEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK HAGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA HETTVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES COGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH BURNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN ECKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA HABERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY MARANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4THIRD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07222
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SERVICE TO ITS LOCAL COMMUNITIES TO IMPROVE THE LIVES OF THOSE WHO NEED HELP. A GRANT WAS MADE DURING THE YEAR TO PROVIDE FUNDING FOR UP TO 100 CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES ALONG WITH DEAF AND HARD OF HEARING TO AN OUTDOOR CAMP. A GRANT WAS GIVEN AN ENDOWMENT FUND TO ASSIST CHILDREN WITH SPEECH AND HEARING DISABILITIES. A GRANT WAS GIVEN FOR POST-SECONDARY EDUCATIONAL SCHOLARSHIPS. A GRANT WAS GIVEN TO A SHELTER TO ASSIST VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085041
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt095464
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05872
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096497
IRS990EZ/TotalProgramServiceExpensesAmt085041
IRS990EZ/TotalRevenueAmt079778
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERTOMA.BRAINERD.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0508612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt0863404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180192
IRS990ScheduleA/Total509Grp/TotalAmt0873404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERTOMA WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIPE AND DRAPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CONFIDENCE LEARNING CENTER. GRANTEE ADDRESS: 1620 MARY FAWCETT MEMORIAL DR EAST GULL LAKE, MN 56401. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BRAINERD PUBLIC SCHOOLS FOUNDATION. GRANTEE ADDRESS: 804 OAK ST BRAIENRD, MN 56401. DATE OF GIFT: 04/22/18. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SOCIAL SERVICES. GRANTEE NAME: MID MINNESOTA WOMEN'S CENTER. GRANTEE ADDRESS: PO BOX 1602 BRAIENRD, MN 56401. DATE OF GIFT: 05/02/18. AMOUNT GIVEN: 9,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,233. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 25,673. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,086. DESCRIPTION: DUES. AMOUNT: 7,009. DESCRIPTION: AWARDS & INDUCTIONS. AMOUNT: 1,870. DESCRIPTION: MISCELLANEOUS. AMOUNT: 235. DESCRIPTION: SICK AND VISITATION. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 37,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,431. END OF YEAR AMOUNT: 7,063. DESCRIPTION: NET INTANGIABLES. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 5,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183163504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD AREA SERTOMA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0411542886
ReturnHeader/Filer/PhoneNum02183163504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017A7653D3E03680D17212B91FE73DB0ACEF0D795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E92CD7272A25738C44ECCB1DDD847714E5C7A195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE CPA
ReturnHeader/ReturnTs02019-02-21T14:12:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,310
Liabilities
$5,872
Net assets
$81,438
Revenue
$79,778
Expenses
$96,497
Net income
-$16,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits