Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Sertoma Inc 10095 Highlands Sertoma Club
990EZ • Fiscal year 2025 • EIN 51-0230284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$27,044
Down $25,492 (-49%) from 2024
Net Assets
Up$23,718
Up $1,163 (+5.2%) from 2024
Liabilities
Down$3,326
Down $26,655 (-89%) from 2024
Revenue And Expenses
Revenue
Up$31,239
Up $1,540 (+5.2%) from 2024
Expenses
Down$30,076
Down $1,995 (-6.2%) from 2024
Net Income
Up$1,163
Up $3,535 (+149%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jul 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $97,733
Mission and Program Overview
Mission
To provide help to area organizations that offer support and services to area children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDREN | $22,447 | $28,589 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL BOTTITTA | President | - | $0 | - | - |
| C MARK COX | Treasurer | - | $0 | - | - |
| MIKE ZIMMERMAN | Vice-Preside | - | $0 | - | - |
| CHARLES TAYLOR | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $89,648 | $89,648 | $66,494 | $23,154 |
| Total Events | $89,648 | $89,648 | $66,494 | $23,154 |
Filing and Contact Details
Filer
- Filer Name
- Sertoma Inc
- EIN
- 51-0230284
- Phone
- 5615435855
- Address
- 3778 ENCHANTED OAKS, SEBRING, FL 33875
Signing Officer
- Name
- C Mark Cox
- Title
- Treasurer
- Phone
- 8633821157
- Signed
- 2025-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- WICKS BROWN WILLIAMS & CO CPA'S LLP
- Address
- 140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
- Preparer
- C Mark Cox
- Phone
- 8633821157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: boy scout troops address: 1549 hawthorne dr sebring, fl 33870 cash contribution: 5,300 name: sertoma junior golf tour address: 5320 sun n lake blvd sebring, fl 33872 cash contribution: 5,517”
Form 990-ez, Part I, Line 16
“Expenses office expenses 49 insurance 550 dues & subscriptions 6,142 licenses & taxes 61 member promotion 827 total 7,629”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 690 total 0 690”
Form 990-ez, Part II, Line 26
“Deferred revenue 27,030 1,950 scholarship 1,306 591 memorials 785 785 prepaid dues 860 0”
Form 990-ez, Part III
“To provide help to area organizations that offer support and services to area children.”
Raw XML Appendix136 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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WICKS BROWN WILLIAMS & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8633821157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 S COMMERCE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1163 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27044 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22447 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97733 |
| IRS990EZ/GroupExemptionNum | 0 | 5409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7370 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL BOTTITTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C MARK COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 690 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7629 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 66494 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23154 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28589 |
| IRS990EZ/TotalRevenueAmt | 0 | 31239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 455800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BOY SCOUT TROOPS ADDRESS: 1549 HAWTHORNE DR SEBRING, FL 33870 CASH CONTRIBUTION: 5,300 NAME: SERTOMA JUNIOR GOLF TOUR ADDRESS: 5320 SUN N LAKE BLVD SEBRING, FL 33872 CASH CONTRIBUTION: 5,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 49 INSURANCE 550 DUES & SUBSCRIPTIONS 6,142 LICENSES & TAXES 61 MEMBER PROMOTION 827 TOTAL 7,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 690 TOTAL 0 690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 27,030 1,950 SCHOLARSHIP 1,306 591 MEMORIALS 785 785 PREPAID DUES 860 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C MARK COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633821157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERTOMA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 10095 HIGHLANDS SERTOMA CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERT |
| ReturnHeader/Filer/EIN | 0 | 510230284 |
| ReturnHeader/Filer/PhoneNum | 0 | 5615435855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3778 ENCHANTED OAKS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33875 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591863867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WICKS BROWN WILLIAMS & CO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 S COMMERCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEBRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338703601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633821157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C MARK COX |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T08:47:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,044
- Liabilities
- $3,326
- Net assets
- $23,718
- Revenue
- $31,239
- Expenses
- $30,076
- Net income
- $1,163