Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$83,202
Up $2,076 (+2.6%) from 2015
Net Assets
$80,847
No earlier filing loaded for comparison.
Liabilities
Up$2,355
Up $2,355 from 2015
Revenue And Expenses
Revenue
Down$33,460
Down $1,997 (-5.6%) from 2015
Expenses
Down$33,739
Down $19,368 (-36%) from 2015
Net Income
Up-$279
Up $17,371 (+98%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $36,016
Mission and Program Overview
Mission
The purpose of sertoma as prescribed by the national organ- ization, sertoma international, is service to mankind by communication of thoughts, ideas, & concepts to accelerate human progress in health, education, freedom and democracy. Sertoma's primary service project is assisting the more the 50 million people with speech, hearing and language disorders. Sertoma also sponsors community projects to promote freedom and democracy, to assist youth and to benefit a variety of other local community needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE. | - | $24,546 |
| SERVICE-DONATION OF MONEY EARNED THRU SPECIAL EVENT SERVICE PROJECTS TO VARIOUS ORGANIZED CHARITIES AND INDIVIDUALS | $8,308 | $8,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD C JOHNSON | Treasurer | PT | $0 | - | - |
| CHRIS PINATIELLO | Vice Preside | PT | $0 | - | - |
| SHARI LAVEN | Secretary | PT | $0 | - | - |
| CHAD MEYER | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sertoma International Alexandria
- EIN
- 41-1654173
- Phone
- 3207633098
- Address
- PO BOX 362, ALEXANDRIA, MN 56308
Signing Officer
- Name
- Donald C Johnson
- Title
- Treasurer
- Phone
- 3207623655
- Signed
- 2016-09-01
Preparer
- Firm
- Desautels Bartosiewski & Assoc Cpas LLC
- Address
- 1309 STATE 29 HWY NE STE 101, ALEXANDRIA, MN 56308
- Preparer
- Edward Desautels
- Phone
- 3207635188
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 688 conferences & meetings 558 liability insurance 766 dues 5,300 supplies 37 club activities 13,667 sponsorship 2,447 storage 1,001 total 24,464”
Form 990-ez, Part II, Line 24
“Equipment 6,625 6,625 less accumulated depreciation 6,625 6,625 total 0 0”
Form 990-ez, Part II, Line 26
“DEPOSITS 0 2,355”
Form 990-ez, Part III
“The purpose of sertoma as prescribed by the national organ- ization, sertoma international, is service to mankind by communication of thoughts, ideas, & concepts to accelerate human progress in health, education, freedom and democracy. Sertoma's primary service project is assisting the more the 50 million people with speech, hearing and language disorders. Sertoma also sponsors community projects to promote freedom and democracy, to assist youth and to benefit a variety of other local community needs.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD C JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3207633098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1466 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -279 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83202 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9923 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36016 |
| IRS990EZ/GroupExemptionNum | 0 | 5409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24605 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD C JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS PINATIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARI LAVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF SERTOMA AS PRESCRIBED BY THE NATIONAL ORGAN- IZATION, SERTOMA INTERNATIONAL, IS SERVICE TO MANKIND BY COMMUNICATION OF THOUGHTS, IDEAS, & CONCEPTS TO ACCELERATE HUMAN PROGRESS IN HEALTH, EDUCATION, FREEDOM AND DEMOCRACY. SERTOMA'S PRIMARY SERVICE PROJECT IS ASSISTING THE MORE THE 50 MILLION PEOPLE WITH SPEECH, HEARING AND LANGUAGE DISORDERS. SERTOMA ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 82 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE-DONATION OF MONEY EARNED THRU SPECIAL EVENT SERVICE PROJECTS TO VARIOUS ORGANIZED CHARITIES AND INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2556 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7367 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2355 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32854 |
| IRS990EZ/TotalRevenueAmt | 0 | 33460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ALEXANDRIASERTOMA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34528 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 92079 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 498159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 526434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 526434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 688 CONFERENCES & MEETINGS 558 LIABILITY INSURANCE 766 DUES 5,300 SUPPLIES 37 CLUB ACTIVITIES 13,667 SPONSORSHIP 2,447 STORAGE 1,001 TOTAL 24,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 6,625 6,625 LESS ACCUMULATED DEPRECIATION 6,625 6,625 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSITS 0 2,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF SERTOMA AS PRESCRIBED BY THE NATIONAL ORGAN- IZATION, SERTOMA INTERNATIONAL, IS SERVICE TO MANKIND BY COMMUNICATION OF THOUGHTS, IDEAS, & CONCEPTS TO ACCELERATE HUMAN PROGRESS IN HEALTH, EDUCATION, FREEDOM AND DEMOCRACY. SERTOMA'S PRIMARY SERVICE PROJECT IS ASSISTING THE MORE THE 50 MILLION PEOPLE WITH SPEECH, HEARING AND LANGUAGE DISORDERS. SERTOMA ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD C JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3207623655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERTOMA INTERNATIONAL ALEXANDRIA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 10848 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERT |
| ReturnHeader/Filer/EIN | 0 | 411654173 |
| ReturnHeader/Filer/PhoneNum | 0 | 3207633098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453706230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1309 STATE 29 HWY NE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3207635188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD DESAUTELS |
| ReturnHeader/ReturnTs | 0 | 2016-09-07T10:40:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,202
- Liabilities
- $2,355
- Net assets
- $80,847
- Revenue
- $33,460
- Expenses
- $33,739
- Net income
- -$279