Civic Intelligence

Sertoma International 10223 Bennett Creek Sertoma Club

990EZ • Fiscal year 2020 • EIN 54-1548833

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

PO Box 5211Suffolk, VA 23435

(757) 749-3390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% 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

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$99,078

Up $908 (+0.9%) from 2019

Net Assets

Up

$99,078

Up $908 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,938

Down $9,156 (-22%) from 2019

Expenses

Down

$31,030

Down $1,348 (-4.2%) from 2019

Net Income

Down

$908

Down $7,808 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $65,576Net Assets 2010: $65,5762010Assets 2011: $72,292Net Assets 2011: $72,2922011Assets 2012: $72,354Net Assets 2012: $72,3542012Assets 2013: $76,566Liabilities 2013: $0Net Assets 2013: $76,5662013Assets 2014: $78,993Liabilities 2014: $0Net Assets 2014: $78,9932014Assets 2015: $78,235Liabilities 2015: $0Net Assets 2015: $78,2352015Assets 2016: $75,928Liabilities 2016: $0Net Assets 2016: $75,9282016Assets 2017: $86,929Liabilities 2017: $0Net Assets 2017: $86,9292017Assets 2018: $89,454Liabilities 2018: $0Net Assets 2018: $89,4542018Assets 2019: $98,170Liabilities 2019: $0Net Assets 2019: $98,1702019Assets 2020: $99,078Liabilities 2020: $0Net Assets 2020: $99,0782020Assets 2021: $98,489Liabilities 2021: $0Net Assets 2021: $98,4892021Assets 2022: $93,021Liabilities 2022: $0Net Assets 2022: $93,0212022Assets 2023: $104,833Liabilities 2023: $0Net Assets 2023: $104,8332023Assets 2024: $129,944Net Assets 2024: $129,9442024

Highlighted filing

2020

Assets$99,078
Liabilities$0
Net Assets$99,078

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,534Expenses 2010: $15,136Net Income 2010: $24,3982010Revenue 2011: $36,299Expenses 2011: $29,583Net Income 2011: $6,7162011Revenue 2012: $30,720Expenses 2012: $30,659Net Income 2012: $612012Revenue 2013: $44,706Expenses 2013: $40,494Net Income 2013: $4,2122013Revenue 2014: $32,351Expenses 2014: $29,924Net Income 2014: $2,4272014Revenue 2015: $29,015Expenses 2015: $28,220Net Income 2015: $7952015Revenue 2016: $23,996Expenses 2016: $26,303Net Income 2016: -$2,3072016Revenue 2017: $39,593Expenses 2017: $28,592Net Income 2017: $11,0012017Revenue 2018: $22,886Expenses 2018: $20,361Net Income 2018: $2,5252018Revenue 2019: $41,094Expenses 2019: $32,378Net Income 2019: $8,7162019Revenue 2020: $31,938Expenses 2020: $31,030Net Income 2020: $9082020Revenue 2021: $33,046Expenses 2021: $33,635Net Income 2021: -$5892021Revenue 2022: $33,783Expenses 2022: $39,251Net Income 2022: -$5,4682022Revenue 2023: $83,537Expenses 2023: $71,725Net Income 2023: $11,8122023Revenue 2024: $87,706Expenses 2024: $62,595Net Income 2024: $25,1112024

Highlighted filing

2020

Revenue$31,938
Expenses$31,030
Net Income$908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$51,769
Mission and Program Overview

Mission

PROMOTING HEARING HEALTH

Program Services

DescriptionGrantsExpenses
CONDUCT ACTIVITIES TO RAISE FUNDS TO ASSIST THOSE IN THE COMMUNITY WITH HEARING HEALTH ISSUES-$31,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD KENTTreasurer-$0--
ROBERT LEONARDSecretary-$0--
ANDRE SHIPPPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,573$34,573$1,455$33,118
Total Events$34,573$34,573$19,831$14,742
Filing and Contact Details

Filer

Filer Name
Sertoma International 10223 Bennett
EIN
54-1548833
Address
PO BOX 5211, SUFFOLK, VA 23435

Signing Officer

Name
Gerard Kent
Title
Treasurer
Phone
7577493390
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Dues 4,045 1912 e. Meyer blvd kansas city mo 64132

Form 990-ez, Part I, Line 16

Expenses printing, publication, postag 112 licenses 25 meals & entertainment 3,555 other expenses 1,226 total 4,918

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GERARD KENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT LEONARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDRE SHIPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021222
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07577493390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099078
IRS990EZ/FundraisingGrossIncomeAmt034573
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04045
IRS990EZ/GrossReceiptsAmt051769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEARING HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ACTIVITIES TO RAISE FUNDS TO ASSIST THOSE IN THE COMMUNITY WITH HEARING HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019831
IRS990EZ/SpecialEventsNetIncomeLossAmt014742
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031030
IRS990EZ/TotalProgramServiceExpensesAmt031030
IRS990EZ/TotalRevenueAmt031938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021211
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt0221212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036059
IRS990ScheduleA/Total509Grp/TotalAmt0221212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242423
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 4,045 1912 E. MEYER BLVD KANSAS CITY MO 64132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING, PUBLICATION, POSTAG 112 LICENSES 25 MEALS & ENTERTAINMENT 3,555 OTHER EXPENSES 1,226 TOTAL 4,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577493390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INTERNATIONAL 10223 BENNETT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREEK SERTOMA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0541548833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5211
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 OLD GREENBRIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02021-03-30T16:07:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.88$0.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.84$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.40$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.45$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.31$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.36$0.30$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.40$0.15$0.24