Civic Intelligence

Sertoma International 10223 Bennett Creek Sertoma Club

990EZ • Fiscal year 2022 • EIN 54-1548833

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$93,021

Down $5,468 (-5.6%) from 2021

Net Assets

Down

$93,021

Down $5,468 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$33,783

Up $737 (+2.2%) from 2021

Expenses

Up

$39,251

Up $5,616 (+17%) from 2021

Net Income

Down

-$5,468

Down $4,879 (-828%) from 2021

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

2022

Assets$93,021
Liabilities$0
Net Assets$93,021

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

2022

Revenue$33,783
Expenses$39,251
Net Income-$5,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$57,559
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-$39,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD KENTBoard Member-$0--
ROBERT LEONARDSecretary-$0--
ANDRE SHIPPPresident-$0--
MICHAEL JACKSONVice Preside-$0--
BOBBY GRANDYBoard Member-$0--
AJ DISTASIOBoard Member-$0--
BRYAN HEVERLYBoard Member-$0--
LEONARD PROVOSTBoard Member-$0--
JONATHAN FOSTERTreasurer-$0--
PETER LIMOGESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,307$42,307$2,336$39,971
Total Events$42,307$42,307$21,813$20,494
Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan Foster
Title
Treasurer
Phone
7577493390
Signed
2023-02-22
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 6,751 1912 e. Meyer blvd kansas city mo 64132

Form 990-ez, Part I, Line 16

Expenses printing, publication, postag 186 insurance 380 licenses 25 meals & entertainment 6,131 other expenses 128 loss on investment 10,286 total 17,136

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07577493390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBY GRANDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN HEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEONARD PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER LIMOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017136
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/ProgramServiceExpensesAmt039251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023776
IRS990EZ/SpecialEventsNetIncomeLossAmt020236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039251
IRS990EZ/TotalProgramServiceExpensesAmt039251
IRS990EZ/TotalRevenueAmt033783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01375
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023228
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt0238364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033532
IRS990ScheduleA/Total509Grp/TotalAmt0238364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020494
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 6,751 1912 E. MEYER BLVD KANSAS CITY MO 64132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING, PUBLICATION, POSTAG 186 INSURANCE 380 LICENSES 25 MEALS & ENTERTAINMENT 6,131 OTHER EXPENSES 128 LOSS ON INVESTMENT 10,286 TOTAL 17,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577493390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02023-02-23T11:18:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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