Civic Intelligence

Sertoma Camp Endeavor Inc

EIN 59-1705990 • 501(c)3 • Dundee, FL

Profile

Operation of a summer camp for hearing impaired children

P O Box 910Dundee, FL 33838

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$244,977

Down $18,170 (-6.9%) from 2023

Liabilities

Up

$6,378

Up $700 (+12%) from 2023

Net Assets

Down

$238,599

Down $18,870 (-7.3%) from 2023

Revenue

Down

$46,362

Down $62,048 (-57%) from 2023

Expenses

Down

$65,232

Down $49,682 (-43%) from 2023

Net Income

Down

-$18,870

Down $12,366 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $501,322Liabilities 2011: $14,997Net Assets 2011: $486,3252011Assets 2012: $437,781Liabilities 2012: $8,865Net Assets 2012: $428,9162012Assets 2013: $451,012Liabilities 2013: $6,411Net Assets 2013: $444,6012013Assets 2014: $439,213Liabilities 2014: $2,394Net Assets 2014: $436,8192014Assets 2015: $428,955Liabilities 2015: $1,608Net Assets 2015: $427,3472015Assets 2016: $480,539Liabilities 2016: $1,662Net Assets 2016: $478,8772016Assets 2018: $460,958Liabilities 2018: $5,746Net Assets 2018: $455,2122018Assets 2019: $453,091Liabilities 2019: $14,369Net Assets 2019: $438,7222019Assets 2021: $312,628Liabilities 2021: $970Net Assets 2021: $311,6582021Assets 2022: $271,234Liabilities 2022: $7,262Net Assets 2022: $263,9722022Assets 2023: $263,147Liabilities 2023: $5,678Net Assets 2023: $257,4692023Assets 2024: $244,977Liabilities 2024: $6,378Net Assets 2024: $238,5992024

Highlighted filing

2024

Assets$244,977
Liabilities$6,378
Net Assets$238,599

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $88,587Net Income 2011: -$88,5872011Expenses 2012: $124,3522012Revenue 2013: $0Expenses 2013: $140,819Net Income 2013: -$140,8192013Revenue 2014: $120,658Expenses 2014: $107,543Net Income 2014: $13,1152014Revenue 2015: $107,265Expenses 2015: $116,554Net Income 2015: -$9,2892015Revenue 2016: $121,848Expenses 2016: $109,596Net Income 2016: $12,2522016Revenue 2018: $114,698Expenses 2018: $152,709Net Income 2018: -$38,0112018Revenue 2019: $105,733Expenses 2019: $142,878Net Income 2019: -$37,1452019Revenue 2021: $80,976Expenses 2021: $120,651Net Income 2021: -$39,6752021Revenue 2022: $87,328Expenses 2022: $138,495Net Income 2022: -$51,1672022Revenue 2023: $108,410Expenses 2023: $114,914Net Income 2023: -$6,5042023Revenue 2024: $46,362Expenses 2024: $65,232Net Income 2024: -$18,8702024

Highlighted filing

2024

Revenue$46,362
Expenses$65,232
Net Income-$18,870

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$46,362
Mission and Program Overview

Mission

Operation of a summer camp for hearing impaired children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,834$241,187▼ $14,647
Rtn Earn Endowment Incm Other Fnds$257,469$238,599▼ $18,870
Cash and Non-Interest-Bearing Accounts$6,200$3,280▼ $2,920
Savings and Temporary Cash Investments$1,113$510▼ $603
Total Assets$263,147$244,977▼ $18,170
Liabilities
Other Liabilities$3,153$3,153→ $0
Deferred Revenue$2,000$2,000→ $0
Accounts Payable and Accrued Expenses$525$1,225▲ $700
Total Liabilities$5,678$6,378▲ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,469$238,599▼ $18,870
Total Liabilities and Net Assets / Fund Balance$263,147$244,977▼ $18,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,792$671,662$815,454
Land$97,395-$97,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray RogeresChairman
Caszatt MelissaPresident
Charles LakeVice President
Lauren HartmanDirector
Walter OsbornSecretary
John WasmundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,065
Program Service Revenue
$297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,015
Change in Net Assets
$-18,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,929--$39,929
Depreciation Depletion$14,647--$14,647
Fees for Services Accounting$6,000--$6,000
Insurance$3,793--$3,793
Office Expenses$863--$863
Total Functional Expenses$65,232$0$0$65,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$3,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Organizations process to review form 990. The 990 is reviewed by the chairman and the treasurer prior to filing and a copy is available to every board member.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts policy. Board members affirm conflict of interests policies at annual meeting.

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanationgoverning documents can be found on several public interest websites such as guidestar. Additionally all governing documents and reports are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sertoma Camp Endeavor Inc
EIN
59-1705990
Address
P O BOX 910, DUNDEE, FL 33838

Signing Officer

Name
John Wasmund
Title
Treasurer
Phone
8634391300
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lake
Formed
1976
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Drudy & Associates LLC
Address
PO Box 17879, Tampa, FL 33682
Preparer
Denise Drudy
Phone
8139621864
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Bank charges 106.00dues 609.00licenses 791.75postage 342.00repairs 3039.98security 1045.70supplies 230.35taxes 530.30telephone 5251.55utilities 27981.81

General explanation attachment

Organizations mission or most significant activities to provide an education program for deaf and hard of hearing youth that promotes social/personal growth, environmental awareness, independence and citizenship. To provide a year round camping facility for all other special needs children and organizations.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE AN EDUCATION PROGRAM FOR DEAF AND HARD OF HEARING YOUTH THAT PROMOTES SOCIAL/PERSONAL GROWTH, ENVIRONMENTAL AWARENESS, INDEPENDENCE AND CITIZENSHIP. TO PROVIDE A YEAR ROUND CAMPING FACILITY FOR ALL OTHER SPECIAL NEEDS CHILDREN AND ORGANIZATIONS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WASMUND
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 910
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Drudy
ReturnHeader/ReturnTs02025-08-12T10:37:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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