Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2023 • EIN 57-0745864

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A
PO Box 654Mount Pleasant, SC 29465

(843) 723-3133

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$97,287

Flat from 2023

Net Assets

$97,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$71,304

Flat from 2023

Expenses

Flat

$62,274

Flat from 2023

Net Income

Flat

$9,030

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2022: $88,257Net Assets 2022: $88,2572022Assets 2023: $97,287Net Assets 2023: $97,2872023Assets 2023: $97,287Liabilities 2023: $02023Assets 2024: $84,911Net Assets 2024: $84,9112024

Highlighted filing

2023

Assets$97,287
Liabilities-
Net Assets$97,287
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2022: $41,665Expenses 2022: $45,621Net Income 2022: -$3,9562022Revenue 2023: $71,304Expenses 2023: $62,274Net Income 2023: $9,0302023Revenue 2023: $71,304Expenses 2023: $62,274Net Income 2023: $9,0302023Revenue 2024: $48,729Expenses 2024: $61,105Net Income 2024: -$12,3762024

Highlighted filing

2023

Revenue$71,304
Expenses$62,274
Net Income$9,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$103,037
Mission and Program Overview

Mission

To raise money each year to help out community organizations by donating to various charities in mt. Pleasant, sc through its sole fundraiser - christmas tree sales.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY EACH YEAR TO HELP OUT COMMUNITY ORGANIZATIONS BY DONATINGTO VARIOUS CHARITIES IN MT. PLEASANT, SC THROUGH ITS SOLE FUNDRAISER - CHRISTMAS TREE SALES.$50,500$50,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON STOKESPresident-$0--
WAYNE GAMBLETreasurer-$0--
DANIEL ISAACSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Trees$90,506$90,506$31,733$58,773
Total Events$90,506$90,506$31,733$58,773
Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
57-0745864
Phone
8437233133
Address
PO BOX 654, MOUNT PLEASANT, SC 29465

Signing Officer

Name
Wayne Gamble
Title
Treasurer
Phone
8437233133
Signed
2024-05-07
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Local charities; tree sales; : , , , ; , 50500.”

Raw XML Appendix142 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/PersonNm0WAYNE GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08437233133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097287
IRS990EZ/FundraisingGrossIncomeAmt090506
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012531
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097287
IRS990EZ/OccupancyRentUtltsAndMaintAmt011774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MASON STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY EACH YEAR TO HELP OUT COMMUNITY ORGANIZATIONS BY DONATING TO VARIOUS CHARITIES IN MT. PLEASANT, SC THROUGH ITS SOLE FUNDRAISER - CHRISTMAS TREE SALES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY EACH YEAR TO HELP OUT COMMUNITY ORGANIZATIONS BY DONATINGTO VARIOUS CHARITIES IN MT. PLEASANT, SC THROUGH ITS SOLE FUNDRAISER - CHRISTMAS TREE SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031733
IRS990EZ/SpecialEventsNetIncomeLossAmt058773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062274
IRS990EZ/TotalProgramServiceExpensesAmt050500
IRS990EZ/TotalRevenueAmt071304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064194
IRS990ScheduleA/Total509Grp/TotalAmt064194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHARITIES; TREE SALES; : , , , ; , 50500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437233133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0570745864
ReturnHeader/Filer/PhoneNum08437233133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-07T05:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,287
Liabilities
-
Net assets
$97,287
Revenue
$71,304
Expenses
$62,274
Net income
$9,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.9$84.9$48.7$61.1$12.4
2023Detailed filing. Detailed filing data is available for this year.$97.3$97.3$71.3$62.3$9.03
2023Summary only. Only limited summary data is available for this year.$97.3$0.00$71.3$62.3$9.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$88.3$41.7$45.6$3.96