Civic Intelligence

Sertoma Inc

990 • Fiscal year 2019 • EIN 59-2417459

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization Profilewww.nepensacolasertoma.com
POBox 10697Pensacola, FL 32504

(850) 434-5989

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,672

Down $26,853 (-36%) from 2018

Net Assets

Down

$48,672

Down $26,853 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$248,273

Up $96 (+0.0%) from 2018

Expenses

Up

$274,946

Up $81,116 (+42%) from 2018

Net Income

Down

-$26,673

Down $81,020 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2012: $56,003Liabilities 2012: $02012Assets 2013: $47,737Liabilities 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

2019

Assets$48,672
Liabilities$0
Net Assets$48,672
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2019

Revenue$248,273
Expenses$274,946
Net Income-$26,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$248,273
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,525$48,672▼ $26,853
Rtn Earn Endowment Incm Other Fnds$75,525$48,672▼ $26,853
Total Assets$75,525$48,672▼ $26,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,525$48,672▼ $26,853
Total Liabilities and Net Assets / Fund Balance$75,525$48,672▼ $26,853
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott BollingerPresident
Bryan MorelockVice-President
Dr George KnefleySecretary
Mike FindeisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,225
Change in Net Assets
$-26,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,750
Grants and Similar Amounts Paid$114,196
Total Fundraising Expense$44,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,421-$44,395$117,816
Grants to Domestic Orgs$114,196--$114,196
Conferences and Meetings-$11,930-$11,930
Advertising$9,957--$9,957
Occupancy$4,727$3,206-$7,933
Other Expenses$6,000$1,768-$6,000
Payments to Affiliates-$4,970-$4,970
Insurance-$376-$376
Total Functional Expenses$208,301$22,250$44,395$274,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hogfest$97,755$97,755$79,927$17,828
Dragon Boat$88,191$88,191$109,203$-21,012
Total Events$185,946$185,946$208,301$-22,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Financial reports are reviewed by the board throughout the year. The tax return is a statement of those reports and is reviewed prior to submittal.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public for inspection throughout the year.”

Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
59-2417459
Address
POBox 10697, Pensacola, FL 32504
Doing Business As
10022 NE Pensacola Sertoma Clu

Signing Officer

Name
George Knefely
Title
Treasurer
Phone
8507128527
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Knefley
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Succentrix Business Advisors
Address
3298 Summit Blvd Unit 32, Pensacola, FL 32503
Preparer
E Kevin Buell
Phone
8507128527
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Hogfest Expenses:”

Raw XML Appendix345 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Hogfest Event - Reverse raffle for a Harley Davidson Motorcycle. Fundraiser includes an evening of live music, free beverages and food from local restaurants, and live and silent auctions. Proceeds are donated to local charities. The club completed its 11th annual event in March, 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial reports are reviewed by the board throughout the year. The tax return is a statement of those reports and is reviewed prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are made available to the public for inspection throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hogfest Expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nepensacolasertoma.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Knefely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08507128527
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sertoma Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0592417459
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 10697
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C2A93E557A9C2CC062CAE74039EB94DC0D3080E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C2A93E557A9C2CC062CAE74039EB94DC0D3080E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05959742020106bdsndxp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.162.162.208
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm010:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Succentrix Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03298 Summit Blvd Unit 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032503
ReturnHeader/PreparerPersonGrp/PhoneNum08507128527
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Kevin Buell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T10:33:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,672
Liabilities
$0
Net assets
$48,672
Revenue
$248,273
Expenses
$274,946
Net income
-$26,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.44$0.87$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.84$1.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.48$2.75$0.27
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.48$1.94$0.54
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.36$2.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.60$0.84$0.24
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.00$1.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.62$0.69$0.07