Civic Intelligence

Sertoma International Sponsorship 10862 Sertoma Club of Laurel

990EZ • Fiscal year 2014 • EIN 51-0195544

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

PO Box 119739441

(601) 649-2007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,961

Down $23,575 (-45%) from 2013

Net Assets

$28,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,198

Down $417 (-1.4%) from 2013

Expenses

Up

$52,773

Up $18,551 (+54%) from 2013

Net Income

Down

-$23,575

Down $18,968 (-412%) from 2013

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: $48,353Liabilities 2011: $02011Assets 2012: $57,143Liabilities 2012: $02012Assets 2013: $52,536Liabilities 2013: $02013Assets 2014: $28,961Net Assets 2014: $28,9612014Assets 2015: $65,215Liabilities 2015: $02015Assets 2016: $83,658Net Assets 2016: $83,6582016Assets 2017: $110,257Liabilities 2017: $02017Assets 2018: $104,596Net Assets 2018: $104,5962018Assets 2019: $118,731Net Assets 2019: $118,7312019Assets 2020: $106,546Net Assets 2020: $106,5462020Assets 2021: $136,240Net Assets 2021: $136,2402021Assets 2022: $125,535Net Assets 2022: $125,5352022Assets 2023: $135,291Liabilities 2023: $02023Assets 2024: $178,867Liabilities 2024: $02024Assets 2025: $148,770Net Assets 2025: $148,7702025

Highlighted filing

2014

Assets$28,961
Liabilities-
Net Assets$28,961

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,244Expenses 2011: $28,822Net Income 2011: $8,4222011Revenue 2012: $41,255Expenses 2012: $32,465Net Income 2012: $8,7902012Revenue 2013: $29,615Expenses 2013: $34,222Net Income 2013: -$4,6072013Revenue 2014: $29,198Expenses 2014: $52,773Net Income 2014: -$23,5752014Revenue 2015: $71,941Expenses 2015: $35,687Net Income 2015: $36,2542015Revenue 2016: $68,027Expenses 2016: $49,584Net Income 2016: $18,4432016Revenue 2017: $92,534Expenses 2017: $65,935Net Income 2017: $26,5992017Revenue 2018: $96,244Expenses 2018: $101,905Net Income 2018: -$5,6612018Revenue 2019: $101,478Expenses 2019: $87,343Net Income 2019: $14,1352019Revenue 2020: $64,023Expenses 2020: $76,208Net Income 2020: -$12,1852020Revenue 2021: $68,810Expenses 2021: $39,116Net Income 2021: $29,6942021Revenue 2022: $42,716Expenses 2022: $53,421Net Income 2022: -$10,7052022Revenue 2023: $99,228Expenses 2023: $89,472Net Income 2023: $9,7562023Revenue 2024: $85,250Expenses 2024: $41,674Net Income 2024: $43,5762024Revenue 2025: $58,440Expenses 2025: $88,537Net Income 2025: -$30,0972025

Highlighted filing

2014

Revenue$29,198
Expenses$52,773
Net Income-$23,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$57,377
Mission and Program Overview

Mission

Assist individuals with hearing health issues

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO INDIVIDUALS WITH SPEECH AND HEARING DISORDERS THROUGH SPEECH AND HEARING FACILITIES. ALSO PROVIDE FUNDING FOR SCHOLARSHIPS AND GRANTS.$80,952-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HOLLANDPresident-$0--
ERIC BYRDSecretary-$0--
STEVE THRASHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,467$49,467$21,470$27,997
Event 2$7,910$7,910$6,709$1,201
Total Events$57,377$57,377$28,179$29,198
Filing and Contact Details

Filer

EIN
51-0195544

Signing Officer

Name
Jonathan Strickler
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Seidenburg
Phone
6016492007
Supplemental Narrative

Additional Explanations

Other Expenses.1

Program service expense $32408

Other Expenses.2

OTHER EXPENSES $16024

Other Expenses.3

Administrative expense $4341

Part I, Line 16: Other Expenses

Admin Expense: $4,341Other Expneses: $16,024Program Services: $32,408

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLOY SEIDENBURG CO P A
IRS990EZ/BooksInCareOfDetail/PhoneNum06016492007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10519 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028961
IRS990EZ/FundraisingGrossIncomeAmt057377
IRS990EZ/GrossReceiptsAmt057377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH HEARING HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO INDIVIDUALS WITH SPEECH AND HEARING DISORDERS THROUGH SPEECH AND HEARING FACILITIES. ALSO PROVIDE FUNDING FOR SCHOLARSHIPS AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028179
IRS990EZ/SpecialEventsNetIncomeLossAmt029198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052773
IRS990EZ/TotalProgramServiceExpensesAmt080952
IRS990EZ/TotalRevenueAmt029198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057377
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0T-BALL INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE $32408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $16024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE $4341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Expense: $4,341Other Expneses: $16,024Program Services: $32,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16: Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STRICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERTOMA INTERNATIONAL SPONSORSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2010862 SERTOMA CLUB OF LAUREL
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0510195544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1197
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOLLOY - SEIDENBURG & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0394411197
ReturnHeader/PreparerPersonGrp/PhoneNum06016492007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Seidenburg
ReturnHeader/ReturnTs02015-02-11T07:05:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.49$1.49$0.58$0.89$0.30
2024Summary only. Only limited summary data is available for this year.$1.79$0.00$0.85$0.42$0.44
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.99$0.89$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.43$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.69$0.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.01$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.96$1.02$0.06
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$0.93$0.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.68$0.50$0.18
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.72$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.29$0.53$0.24
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.30$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.41$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.37$0.29$0.08