Civic Intelligence

Sertoma International Sponsorship 10001 Aberdeen Sertoma Club Inc

990 • Fiscal year 2020 • EIN 46-0456626

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

PO Box 784Aberdeen, SD 57402-0784

(605) 225-6181

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,977

Down $62,107 (-63%) from 2019

Net Assets

Down

$34,867

Down $3,832 (-9.9%) from 2019

Liabilities

Down

$1,110

Down $58,275 (-98%) from 2019

Revenue

Down

$86,257

Down $4,257 (-4.7%) from 2019

Expenses

Up

$90,089

Up $5,705 (+6.8%) from 2019

Net Income

Down

-$3,832

Down $9,962 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,364Liabilities 2011: $272,4612011Assets 2012: $219,397Liabilities 2012: $115,1512012Assets 2013: $131,593Liabilities 2013: $26,3862013Assets 2014: $42,952Liabilities 2014: $17,5702014Assets 2015: $80,551Liabilities 2015: $49,675Net Assets 2015: $30,8762015Assets 2016: $403,547Liabilities 2016: $370,799Net Assets 2016: $32,7482016Assets 2017: $299,730Liabilities 2017: $268,865Net Assets 2017: $30,8652017Assets 2018: $198,304Liabilities 2018: $165,735Net Assets 2018: $32,5692018Assets 2019: $98,084Liabilities 2019: $59,385Net Assets 2019: $38,6992019Assets 2020: $35,977Liabilities 2020: $1,110Net Assets 2020: $34,8672020Assets 2021: $47,655Liabilities 2021: $0Net Assets 2021: $47,6552021Assets 2022: $37,572Liabilities 2022: $0Net Assets 2022: $37,5722022Assets 2023: $54,343Liabilities 2023: $0Net Assets 2023: $54,3432023Assets 2024: $56,525Liabilities 2024: $0Net Assets 2024: $56,5252024Assets 2025: $63,875Liabilities 2025: $0Net Assets 2025: $63,8752025

Highlighted filing

2020

Assets$35,977
Liabilities$1,110
Net Assets$34,867

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $114,548Expenses 2011: $44,912Net Income 2011: $69,6362011Revenue 2012: $48,540Expenses 2012: $65,197Net Income 2012: -$16,6572012Revenue 2013: $57,328Expenses 2013: $56,367Net Income 2013: $9612013Revenue 2014: $81,304Expenses 2014: $161,129Net Income 2014: -$79,8252014Revenue 2015: $257,031Expenses 2015: $251,537Net Income 2015: $5,4942015Revenue 2016: $387,006Expenses 2016: $385,134Net Income 2016: $1,8722016Revenue 2017: $97,375Expenses 2017: $99,258Net Income 2017: -$1,8832017Revenue 2018: $88,060Expenses 2018: $86,356Net Income 2018: $1,7042018Revenue 2019: $90,514Expenses 2019: $84,384Net Income 2019: $6,1302019Revenue 2020: $86,257Expenses 2020: $90,089Net Income 2020: -$3,8322020Revenue 2021: $118,080Expenses 2021: $105,292Net Income 2021: $12,7882021Revenue 2022: $30,238Expenses 2022: $40,321Net Income 2022: -$10,0832022Revenue 2023: $157,997Expenses 2023: $141,226Net Income 2023: $16,7712023Revenue 2024: $330,924Expenses 2024: $328,828Net Income 2024: $2,0962024Revenue 2025: $130,334Expenses 2025: $123,033Net Income 2025: $7,3012025

Highlighted filing

2020

Revenue$86,257
Expenses$90,089
Net Income-$3,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$89,542
Mission and Program Overview

Mission

The organization works to improve the quality of life today for those at risk or impacted by hearing loss through education and support.

The most significant activity locally is to provide for children's projectsin Wylie Park, Aberdeen, SD, a community with over 30,000 population. The Sertoma Club does fundraising for projects to maintain and update the park as the need arises. The most significant activity internationally for the Sertoma Club is to help promote and improve the quality of life today for those at risk or impacted by hearing loss through education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,699$34,867▼ $3,832
Cash and Non-Interest-Bearing Accounts$23,805$20,206▼ $3,599
Savings and Temporary Cash Investments$13,751$13,818▲ $67
Accounts Receivable$1,593$1,753▲ $160
Pledges and Grants Receivable$58,935$200▼ $58,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,084$35,977▼ $62,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,335--
Accounts Payable and Accrued Expenses$450$910▲ $460
Grants Payable$2,600$200▼ $2,400
Total Liabilities$59,385$1,110▼ $58,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,699$34,867▼ $3,832
Total Liabilities and Net Assets / Fund Balance$98,084$35,977▼ $62,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie WitlockChairman of the Board
Eileen AndersonPresident
Elizabeth Schwab1st Vice President
Kristan Morris2nd Vice President
Ashley HansenDirector
Bob GrumanDirector
Carla GlynnDirector
Corey KramerDirector
Kelli Van SteenwykDirector
Mary Jo Buffy KingDirector
Scott NoeldnerDirector
Shaun FalkenDirector
Miko BrandnerSecretary
Matt PearsonSergeant at Arms
Kent EdsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,459
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$19,731
All Other Contributions
$8,915
Change in Net Assets
$-3,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,761
Other Expenses$29,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,761--$60,761
Conferences and Meetings-$21,120-$21,120
Payments to Affiliates$875$3,017-$3,892
Interest$1,922--$1,922
Office Expenses-$1,218-$1,218
Advertising-$436-$436
Insurance-$419-$419
Other Expenses$250$71-$71
Total Functional Expenses$63,808$26,281$0$90,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AberdeenAberdeen, SDCity of AberdeenStorybook Land$58,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,225
Gaming Direct Expenses$3,285
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The executive committee is comprised of the chair, president, secretary, and treasurer. The executive committee has the broad authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

The Form 990 will be reviewed at the first regularly scheduled board meeting following the filing of Form 990.

Form 990, Part VI, Section B, line 12C

The revised bylaws contain a written conflict of interest policy. Each member of the board commits on an ongoing basis to disclose any transaction or arrangement that benefits the member, their business, or family to the board prior to any approval.

Form 990, Part VI, Section C, line 19

The Aberdeen Sertoma Club makes available governing documents, conflict of interest policy, and financial statements to the public during the tax year on request.

Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
46-0456626
Phone
6052256181
Address
PO Box 784, Aberdeen, SD 57402-0784
Doing Business As
Aberdeen Sertoma Club

Signing Officer

Name
Eileen Anderson
Title
President
Phone
6052256181
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Anderson
Formed
1958
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
32

Preparer

Firm
Eide Bailly LLP
Address
24 2nd Ave SW, Aberdeen, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
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IRS990/OtherRevenueMiscGrp/Desc0October 2019 Conventio
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013791
IRS990/OtherRevenueTotalAmt013791
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03017
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0875
IRS990/PaymentsToAffiliatesGrp/TotalAmt03892
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eileen Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Sponsorship Fund of the Sertoma Club provides assistance in the following areas: (1) The new "Celebrate Sound" Sertoma program provides assistance to hearing impaired children through support vouchers and hearing devices of a local audiologist; (2) the Club purchased camperships for hearing impaired children for Camp Sertoma; and (3) other miscellaneous Aberdeen community grants are made.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069151
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt015233
IRS990/PYOtherRevenueAmt010704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0692101
IRS990ScheduleA/SubstantialContributorsTotAmt01131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693232
IRS990ScheduleA/TotalSupportAmt0693462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058840
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF ABERDEEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STORYBOOK LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Aberdeen
IRS990ScheduleI/RecipientTable/RecipientEIN0466000010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 S Lincoln St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Aberdeen Sertoma Club, Inc. has a "Storybook Land Committee" which administers cash allocations to the Aberdeen Parks, Recreation, and Forestry Department of the City of Aberdeen for the development of children's projects in Storybook Land, Wylie Park, Aberdeen, SD. Public contributions received for Storybook Land projects are allocated to the Aberdeen Parks, Recreation, and Forestry Department for the designated purposes of the contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee is comprised of the chair, president, secretary, and treasurer. The executive committee has the broad authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed at the first regularly scheduled board meeting following the filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The revised bylaws contain a written conflict of interest policy. Each member of the board commits on an ongoing basis to disclose any transaction or arrangement that benefits the member, their business, or family to the board prior to any approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Aberdeen Sertoma Club makes available governing documents, conflict of interest policy, and financial statements to the public during the tax year on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098084
IRS990/TotalAssetsEOYAmt035977
IRS990/TotalAssetsGrp/BOYAmt098084
IRS990/TotalAssetsGrp/EOYAmt035977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063808
IRS990/TotalFunctionalExpensesGrp/TotalAmt090089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059385
IRS990/TotalLiabilitiesEOYAmt01110
IRS990/TotalLiabilitiesGrp/BOYAmt059385
IRS990/TotalLiabilitiesGrp/EOYAmt01110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.23$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.31$3.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.58$1.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.30$0.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.18$1.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.86$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.39$0.91$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.66$0.33$0.88$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.69$0.31$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.04$3.71$0.33$3.87$3.85$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.50$0.31$2.57$2.52$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.18$0.81$1.61$0.80
2013Summary only. Only limited summary data is available for this year.$1.32$0.26$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$2.19$1.15$0.49$0.65$0.17
2011Summary only. Only limited summary data is available for this year.$3.93$2.72$1.15$0.45$0.70
Peer Organizations

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