Sertoma Inc

990EZ • Fiscal year 2017 • EIN 42-6058394

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profile

814 Pierce StreetSioux City, IA 51101

(712) 224-3210

Siviq Scores

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

0.00x

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

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

0.00x

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

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

6.6%

Higher net margin than 57% of similar nonprofits.

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

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

9.3%

Faster asset growth than 61% of similar nonprofits.

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

126%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$38,690

Up $3,293 (+9.3%) from 2016

Net Assets

$38,690

Up $3,293 (+9.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

$50,200

Up $27,971 (+126%) from 2016

Expenses

$46,907

Up $13,586 (+41%) from 2016

Net Income

$3,293

Up $14,385 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2017

Assets$38,690

Liabilities$0

Net Assets$38,690

Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2017

Revenue$50,200

Expenses$46,907

Net Income$3,293

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 23, 2017
Return Version: 2016v3.0
Gross Receipts: $60,810

Mission and Program Overview

Mission

Hearing health and local community park

Program Services

Description	Grants	Expenses
PARK IMPROVEMENTS	$25,000	$32,089
HEARING AIDS	$0	$4,000
CAMP SERTOMA	$0	$680
AMERICAN WAY WEEK	$0	$639
SLED RACES	$0	$336
GOODWILL SPONSORSHIP	$0	$287

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW TENHULZEN	Treasurer	PT	$0	-	-
BRENT KOCH	President	PT	$0	-	-
JEFF FLORKE	Chairman	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sertoma Inc
EIN: 42-6058394
Phone: 7122243210
Address: 814 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name: Matthew TenHulzen
Title: Secretary/Treasurer
Phone: 7122243210
Signed: 2017-10-23

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Social activities, club supplies, liability insurance, guest meals, dues, convention expenses”

Raw XML Appendix188 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	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MATTHEW TENHULZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7122243210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	814 PIERCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	51101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29850
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38690
IRS990EZ/FundraisingGrossIncomeAmt	0	23386
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	38031
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	60810
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	5409
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	42
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	7532
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38690
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATTHEW TENHULZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRENT KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF FLORKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIRMAN
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8876
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HEARING HEALTH AND LOCAL COMMUNITY PARK
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PARK IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	HEARING AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	CAMP SERTOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	AMERICAN WAY WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	SLED RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	GOODWILL SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	5	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	4	336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	5	287
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10610
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12776
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46907
IRS990EZ/TotalProgramServiceExpensesAmt	0	38031
IRS990EZ/TotalRevenueAmt	0	50200
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	13469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	11135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	69498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	42
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	48344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	19359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	17859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	18723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	129201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	42
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00021
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99979
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	198699
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	31594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29858
IRS990ScheduleA/Total509Grp/TotalAmt	0	198699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	43651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	31594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	198741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SOCIAL ACTIVITIES, CLUB SUPPLIES, LIABILITY INSURANCE, GUEST MEALS, DUES, CONVENTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Matthew TenHulzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7122243210
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SERTOMA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SERT
ReturnHeader/Filer/EIN	0	426058394
ReturnHeader/Filer/PhoneNum	0	7122243210
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	814 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm	0	SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	51101
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.49.30.1
ReturnHeader/ReturnTs	0	2017-10-23T16:36:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,690
Liabilities: $0
Net assets: $38,690
Revenue: $50,200
Expenses: $46,907
Net income: $3,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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