Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2017 • EIN 41-1654173

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

PO Box 362Alexandria, MN 56308

(320) 763-3098

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$72,854

Down $10,348 (-12%) from 2016

Net Assets

Down

$72,854

Down $7,993 (-9.9%) from 2016

Liabilities

Down

$0

Down $2,355 (-100%) from 2016

Revenue

Up

$51,972

Up $18,512 (+55%) from 2016

Expenses

Up

$59,965

Up $26,226 (+78%) from 2016

Net Income

Down

-$7,993

Down $7,714 (-2765%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $162,050Liabilities 2011: $92,8862011Assets 2012: $105,791Liabilities 2012: $5002012Assets 2013: $112,164Liabilities 2013: $02013Assets 2014: $98,776Liabilities 2014: $02014Assets 2015: $81,126Liabilities 2015: $02015Assets 2016: $83,202Liabilities 2016: $2,355Net Assets 2016: $80,8472016Assets 2017: $72,854Liabilities 2017: $0Net Assets 2017: $72,8542017Assets 2018: $71,684Liabilities 2018: $0Net Assets 2018: $71,6842018

Highlighted filing

2017

Assets$72,854
Liabilities$0
Net Assets$72,854

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,849Expenses 2011: $54,501Net Income 2011: -$14,6522011Revenue 2012: $75,063Expenses 2012: $38,936Net Income 2012: $36,1272012Revenue 2013: $45,916Expenses 2013: $39,043Net Income 2013: $6,8732013Revenue 2014: $24,337Expenses 2014: $37,725Net Income 2014: -$13,3882014Revenue 2015: $35,457Expenses 2015: $53,107Net Income 2015: -$17,6502015Revenue 2016: $33,460Expenses 2016: $33,739Net Income 2016: -$2792016Revenue 2017: $51,972Expenses 2017: $59,965Net Income 2017: -$7,9932017Revenue 2018: $28,472Expenses 2018: $29,642Net Income 2018: -$1,1702018

Highlighted filing

2017

Revenue$51,972
Expenses$59,965
Net Income-$7,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$55,847
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

DescriptionGrantsExpenses
FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE.-$46,545
SERVICE-DONATION OF MONEY EARNED THRU SPECIAL EVENT SERVICE PROJECTS TO VARIOUS ORGANIZED CHARITIES AND INDIVIDUALS$5,810$5,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD C JOHNSONTreasurerPT$0--
CHRIS PINATIELLOPresidentPT$0--
SHARI LAVENSecretaryPT$0--
JOSH BRUMMONDPresidentPT$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
2017-09-13

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

Convention speaker 1,000 entainment 2,000 golf 475 accomations/meals 21,492 fees 393 supplies 1,639 registrations 1,000 programs/brouchures 1,157 expenses conferences & meetings 1,853 liability insurance 597 property insurance 319 dues 5,197 supplies 378 club activities 14,721 storage 927 title 17 total 53,165

Form 990-ez, Part II, Line 24

Equipment 6,625 1,791 less accumulated depreciation 6,625 1,791 total 0 0

Form 990-ez, Part II, Line 26

DEPOSITS 2,355 0

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 Appendix170 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/OtherExpensesTotalAmt053165
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146545
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION SPEAKER 1,000 ENTAINMENT 2,000 GOLF 475 ACCOMATIONS/MEALS 21,492 FEES 393 SUPPLIES 1,639 REGISTRATIONS 1,000 PROGRAMS/BROUCHURES 1,157 EXPENSES CONFERENCES & MEETINGS 1,853 LIABILITY INSURANCE 597 PROPERTY INSURANCE 319 DUES 5,197 SUPPLIES 378 CLUB ACTIVITIES 14,721 STORAGE 927 TITLE 17 TOTAL 53,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6,625 1,791 LESS ACCUMULATED DEPRECIATION 6,625 1,791 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 2,355 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207623655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INTERNATIONAL ALEXANDRIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt010848
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0411654173
ReturnHeader/Filer/PhoneNum03207633098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085B84ABE0A64FBB92363AA5E2111117BCB1E2E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085B84ABE0A64FBB92363AA5E2111117BCB1E2E77
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453706230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 STATE 29 HWY NE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207635188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DESAUTELS
ReturnHeader/ReturnTs02017-09-15T08:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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