Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2013 • EIN 59-2417459

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

PO Box 1069732504
Siviq Scores

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Balance Sheet

Assets

Flat

$47,737

Flat from 2013

Net Assets

$47,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$100,482

Flat from 2013

Expenses

Flat

$108,748

Flat from 2013

Net Income

Flat

-$8,266

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,003Liabilities 2012: $02012Assets 2013: $47,737Net Assets 2013: $47,7372013Assets 2013: $47,737Liabilities 2013: $02013Assets 2014: $23,396Liabilities 2014: $02014Assets 2015: $15,498Liabilities 2015: $02015Assets 2016: $17,635Liabilities 2016: $02016Assets 2017: $21,178Liabilities 2017: $0Net Assets 2017: $21,1782017Assets 2018: $75,525Liabilities 2018: $0Net Assets 2018: $75,5252018Assets 2019: $48,672Liabilities 2019: $0Net Assets 2019: $48,6722019Assets 2020: $79,199Liabilities 2020: $0Net Assets 2020: $79,1992020Assets 2021: $128,543Liabilities 2021: $0Net Assets 2021: $128,5432021

Highlighted filing

2013

Assets$47,737
Liabilities-
Net Assets$47,737

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $61,850Expenses 2012: $68,541Net Income 2012: -$6,6912012Revenue 2013: $100,482Expenses 2013: $108,748Net Income 2013: -$8,2662013Revenue 2013: $100,482Expenses 2013: $108,748Net Income 2013: -$8,2662013Revenue 2014: $60,080Expenses 2014: $84,421Net Income 2014: -$24,3412014Revenue 2015: $74,275Expenses 2015: $82,173Net Income 2015: -$7,8982015Revenue 2016: $94,837Expenses 2016: $92,700Net Income 2016: $2,1372016Revenue 2017: $236,310Expenses 2017: $232,767Net Income 2017: $3,5432017Revenue 2018: $248,177Expenses 2018: $193,830Net Income 2018: $54,3472018Revenue 2019: $248,273Expenses 2019: $274,946Net Income 2019: -$26,6732019Revenue 2020: $184,344Expenses 2020: $154,242Net Income 2020: $30,1022020Revenue 2021: $143,623Expenses 2021: $86,766Net Income 2021: $56,8572021

Highlighted filing

2013

Revenue$100,482
Expenses$108,748
Net Income-$8,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

NE Sertoma was established 35 years ago. The focus is the under served needs of local needy children, primarily with hearing disabilities. Our mission statement is Service to Mankind.

Filing and Contact Details

Filer

EIN
59-2417459
Raw XML Appendix162 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.

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IRS990EZ/CashSavingsAndInvestments/BOY056003
IRS990EZ/CashSavingsAndInvestments/EOY047737
IRS990EZ/ContributionsGiftsGrantsEtc06000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8266
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrantsAndSimilarAmountsPaid081633
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015057
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint012049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG LITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIK REDHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR BUD KNEFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY HEDDY CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Service to Mankind
IRS990EZ/PrintingPublicationsPostage0462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual Fundraiser held (Hogfest is in its 9th Year). All Proceeds are distributed to local non-profit charities who are pre-selected and assist in organizing the event. Selected charities are established 501c3 organizations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018972
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018972
IRS990EZ/SpecialEventsNetIncomeLoss079422
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 WEST CEDAR ST SUITE 400
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY HEDDY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08507916666
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IRS990EZ/TotalExpenses0108748
IRS990EZ/TotalProgramServiceExpenses018972
IRS990EZ/TotalRevenue0100482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026510
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092359
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092941
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0376835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085914
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097427
IRS990ScheduleA/Total509/Total0469194
IRS990ScheduleA/TotalSupportTotal/Total0469197
IRS990ScheduleG/EventsInformation/CashPrizesEvent107000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents07000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073434
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073434
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018972
IRS990ScheduleG/EventsInformation/EntertainmentEvent10850
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092942
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019508
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IRS990ScheduleG/EventsInformation/NameOfEvent10Hogfest
IRS990ScheduleG/EventsInformation/NetIncomeSummary0536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09122
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02000
IRS990ScheduleO/GeneralExplanation/Explanation0HOGFEST PROCEEDS NON-PROFIT JUNIOR ACHIEVEMENT EVENT BENEFICUARY 22994. HOGFEST PROCEEDS NON-PROFIT PATHWAYS FOR CHANGE EVENT BENEFICUARY 30461. HOGFEST PROCEEDS NON-PROFIT YMCA EVENT BENEFICUARY 10694. HOGFEST PROCEEDS NON-PROFIT SPEECH & HEARING BOARD EVENT BENEFICUARY 6656. HOGFEST PROCEEDS NON-PROFIT SERTOMA EVENT BENEFICUARY 8628. DONATION NON-PROFIT THE HEARING AID BANK NO DIRECT RELATIONSHIP 1000. DONATION NON-PROFIT UNITED CEREBAL PALSY NO DIRECT RELATIONSHIP 1200.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES PAID TO PARENT ORGANIZATION 3513. VARIOUS SMALL DONATIONS 11091.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592417459
ReturnHeader/Filer/Name/BusinessNameLine10SERTOMA INC
ReturnHeader/Filer/NameControl0SERT
ReturnHeader/Filer/Phone08507487007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10697
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0JEFFREY J HEDDY
ReturnHeader/Officer/Phone08507487007
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLORES FLORES & GARG PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 W CEDAR ST STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032502
ReturnHeader/Preparer/Name0JEFFREY J HEDDY
ReturnHeader/Preparer/Phone08507916666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T07:19:44-07:00

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Filings