Civic Intelligence

Sertoma International Sponsorship 10001 Aberdeen Sertoma Club Inc

990 • Fiscal year 2021 • EIN 46-0456626

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,655

Up $11,678 (+32%) from 2020

Net Assets

Up

$47,655

Up $12,788 (+37%) from 2020

Liabilities

Down

$0

Down $1,110 (-100%) from 2020

Revenue

Up

$118,080

Up $31,823 (+37%) from 2020

Expenses

Up

$105,292

Up $15,203 (+17%) from 2020

Net Income

Up

$12,788

Up $16,620 (+434%) from 2020

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

2021

Assets$47,655
Liabilities$0
Net Assets$47,655

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

2021

Revenue$118,080
Expenses$105,292
Net Income$12,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$121,326
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 projects in 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$34,867$47,655▲ $12,788
Cash and Non-Interest-Bearing Accounts$20,206$32,149▲ $11,943
Savings and Temporary Cash Investments$13,818$13,832▲ $14
Accounts Receivable$1,753$1,674▼ $79
Pledges and Grants Receivable$200--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,977$47,655▲ $11,678
Liabilities
Accounts Payable and Accrued Expenses$910--
Grants Payable$200--
Total Liabilities$1,110$0▼ $1,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,867$47,655▲ $12,788
Total Liabilities and Net Assets / Fund Balance$35,977$47,655▲ $11,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eileen AndersonChairman of the Board
Elizabeth SchwabPresident
Kristan Morris1st Vice President
Ashley HansenDirector
Carla GlynnDirector
Jackie WitlockDirector
Katie CrawfordDirector
Kelli Van SteenwykDirector
Scott NoeldnerDirector
Shaun FalkenDirector
Miko BrandnerSecretary
Matt PearsonSergeant at Arms
Kent EdsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,868
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$11,198
All Other Contributions
$8,916
Change in Net Assets
$12,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,598
Other Expenses$5,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,598--$99,598
Payments to Affiliates$750$3,063-$3,813
Office Expenses-$1,159-$1,159
Advertising-$344-$344
Insurance-$326-$326
Other Expenses$14$38-$14
Total Functional Expenses$100,362$4,930$0$105,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Aberdeen Parks and Recreation DepartmentAberdeen, SDCity of AberdeenStorybook Land$87,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,250
Fundraising Gross Income$6,041
Gaming Direct Expenses$3,246
Fundraising Direct Expenses$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
Elizabeth Schwab
Title
President
Phone
6052256181
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Schwab
Formed
1958
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

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/Form990PartVIISectionAGrp/PersonNm1Elizabeth Schwab
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Hansen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sergeant at Arms
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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.
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IRS990/PYTotalRevenueAmt086257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0407099
IRS990ScheduleA/SubstantialContributorsTotAmt015584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422683
IRS990ScheduleA/TotalSupportAmt0422905
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/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF ABERDEEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STORYBOOK LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Aberdeen Parks and Recreation Department
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/TotalAssetsBOYAmt035977
IRS990/TotalAssetsEOYAmt047655
IRS990/TotalAssetsGrp/BOYAmt035977
IRS990/TotalAssetsGrp/EOYAmt047655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 784
IRS990/USAddress/CityNm0Aberdeen
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0574020784
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.aberdeensertoma.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Schwab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.18$1.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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