Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2012 • EIN 42-6058394

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profile
814 Pierce Street51101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,965

Down $49,385 (-58%) from 2011

Net Assets

Down

$35,965

Down $49,385 (-58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$19,247

Down $165,778 (-90%) from 2011

Expenses

Down

$68,632

Down $69,303 (-50%) from 2011

Net Income

Down

-$49,385

Down $96,475 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $85,350Liabilities 2011: $0Net Assets 2011: $85,3502011Assets 2012: $35,965Liabilities 2012: $0Net Assets 2012: $35,9652012Assets 2013: $43,623Liabilities 2013: $0Net Assets 2013: $43,6232013Assets 2014: $40,450Liabilities 2014: $0Net Assets 2014: $40,4502014Assets 2015: $46,489Liabilities 2015: $0Net Assets 2015: $46,4892015Assets 2016: $35,397Liabilities 2016: $0Net Assets 2016: $35,3972016Assets 2017: $38,690Liabilities 2017: $0Net Assets 2017: $38,6902017Assets 2018: $32,247Liabilities 2018: $0Net Assets 2018: $32,2472018Assets 2019: $38,451Liabilities 2019: $0Net Assets 2019: $38,4512019Assets 2020: $43,336Liabilities 2020: $0Net Assets 2020: $43,3362020Assets 2021: $39,655Liabilities 2021: $0Net Assets 2021: $39,6552021Assets 2022: $41,296Liabilities 2022: $0Net Assets 2022: $41,2962022Assets 2023: $43,299Liabilities 2023: $0Net Assets 2023: $43,2992023Assets 2024: $40,832Liabilities 2024: $0Net Assets 2024: $40,8322024Assets 2025: $39,898Liabilities 2025: $0Net Assets 2025: $39,8982025

Highlighted filing

2012

Assets$35,965
Liabilities$0
Net Assets$35,965
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $185,025Expenses 2011: $137,935Net Income 2011: $47,0902011Revenue 2012: $19,247Expenses 2012: $68,632Net Income 2012: -$49,3852012Revenue 2013: $23,808Expenses 2013: $16,150Net Income 2013: $7,6582013Revenue 2014: $19,599Expenses 2014: $22,772Net Income 2014: -$3,1732014Revenue 2015: $30,131Expenses 2015: $24,092Net Income 2015: $6,0392015Revenue 2016: $22,229Expenses 2016: $33,321Net Income 2016: -$11,0922016Revenue 2017: $50,200Expenses 2017: $46,907Net Income 2017: $3,2932017Revenue 2018: $19,288Expenses 2018: $25,731Net Income 2018: -$6,4432018Revenue 2019: $12,732Expenses 2019: $6,528Net Income 2019: $6,2042019Revenue 2020: $14,744Expenses 2020: $9,859Net Income 2020: $4,8852020Revenue 2021: $14,977Expenses 2021: $18,658Net Income 2021: -$3,6812021Revenue 2022: $18,686Expenses 2022: $17,045Net Income 2022: $1,6412022Revenue 2023: $11,956Expenses 2023: $9,953Net Income 2023: $2,0032023Revenue 2024: $11,330Expenses 2024: $13,797Net Income 2024: -$2,4672024Revenue 2025: $13,635Expenses 2025: $14,569Net Income 2025: -$9342025

Highlighted filing

2012

Revenue$19,247
Expenses$68,632
Net Income-$49,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hearing health and local community park

Filing and Contact Details

Filer

EIN
42-6058394
Raw XML Appendix212 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
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IRS990EZ/ContributionsGiftsGrantsEtc01700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW TENHULZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY BORTSCHELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE KRAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061797
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEARING HEALTH AND LOCAL COMMUNITY PARK
IRS990EZ/PrintingPublicationsPostage0195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public, Society Benefit Programs, General/Other: PARK IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054407
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses011853
IRS990EZ/SpecialEventsNetIncomeLoss05833
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10814 PIERCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051101
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW TENHULZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122243210
IRS990EZ/TotalAssets/BOY085350
IRS990EZ/TotalAssets/EOY035965
IRS990EZ/TotalExpenses068632
IRS990EZ/TotalProgramServiceExpenses054407
IRS990EZ/TotalRevenue019247
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0180338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total0372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/InvestmentIncomePercentage00.00107
IRS990ScheduleA/PriorYearSupportPercentage00.99886
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00114
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/NetIncomeSummary05047
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
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IRS990ScheduleO/GeneralExplanation/Explanation0DUES 5,590 DONATIONS 1,050
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^PARK EXPENSES;54407|SOCIAL ACTIVITIES;925|CLUB SUPPLIES AND AWARDS;374|LIABILITY INSURANCE;246|GUEST MEALS;675|CONVENTION EXPENSE;5170^Total;61797^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426058394
ReturnHeader/Filer/Name/BusinessNameLine10SERTOMA INC
ReturnHeader/Filer/NameControl0SERT
ReturnHeader/Filer/Phone07122243210
ReturnHeader/Filer/USAddress/AddressLine10814 PIERCE STREET
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051101
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0Matthew TenHulzen
ReturnHeader/Officer/Phone07122243210
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T16:46:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,965
Liabilities
$0
Net assets
$35,965
Revenue
$19,247
Expenses
$68,632
Net income
-$49,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.14$0.15$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.11$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.12$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.13$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.19$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19$0.69$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.85$1.38$0.47