Civic Intelligence

Sertoma Inc

990 • Fiscal year 2021 • EIN 59-2417459

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profilewww.nepensacolasertoma.com
P O Box 10697Pensacola, FL 32504

(850) 434-5989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,543

Up $49,344 (+62%) from 2020

Net Assets

Up

$128,543

Up $49,344 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$143,623

Down $40,721 (-22%) from 2020

Expenses

Down

$86,766

Down $67,476 (-44%) from 2020

Net Income

Up

$56,857

Up $26,755 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$128,543
Liabilities$0
Net Assets$128,543
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$143,623
Expenses$86,766
Net Income$56,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$143,623
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
Rtn Earn Endowment Incm Other Fnds$79,199$128,543▲ $49,344
Cash and Non-Interest-Bearing Accounts$72,896$122,240▲ $49,344
Land, Buildings, and Equipment, Net$6,303$6,303→ $0
Total Assets$79,199$128,543▲ $49,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,199$128,543▲ $49,344
Total Liabilities and Net Assets / Fund Balance$79,199$128,543▲ $49,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,303-$6,303
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erik HansenPresident
Paul MattutatVice-President
Dr George KnefleySecretary
David RicketsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,342
Other Expenses$40,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,342--$46,342
Conferences and Meetings-$16,127-$16,127
Payments to Affiliates-$7,234-$7,234
Advertising$2,702--$2,702
Fees for Services Accounting-$1,561-$1,561
Information Technology-$1,479-$1,479
Office Expenses-$1,343-$1,343
Insurance-$986-$986
Other Expenses$2,636$445-$445
Total Functional Expenses$56,208$30,558$0$86,766
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
Dragon Boat----
Hogfest----
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
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

“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
P O Box 10697, Pensacola, FL 32504
Doing Business As
1022 NE Pensacola Sertoma Club

Signing Officer

Name
George Knefly
Title
Secretary
Phone
8507128527
Signed
2021-10-15
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
6055 Forest Green Road, Pensacola, FL 32505
Preparer
E Kevin Buell
Phone
8507128527
Supplemental Narrative

Additional Explanations

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

“Other Expense: Dragon Boat Contract - $25,892”

Raw XML Appendix331 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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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/ExplanationTxt2Other Expense: Dragon Boat Contract - $25,892
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nepensacolasertoma.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Knefly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08507128527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sertoma Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0592417459
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 10697
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813639417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Succentrix Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06055 Forest Green Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032505
ReturnHeader/PreparerPersonGrp/PhoneNum08507128527
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Kevin Buell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T13:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knefly
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,543
Liabilities
$0
Net assets
$128,543
Revenue
$143,623
Expenses
$86,766
Net income
$56,857
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