Civic Intelligence

Sertoma Youth Ranch Inc

EIN 59-2603520 • 501(c)3 • Brooksville, FL

Profile

Sertoma youth ranch provides free camping to organized youth groups at no charge.

85 Myers RoadBrooksville, FL 34602

sertomayouthranch.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$714,669

Up $8,175 (+1.2%) from 2020

Liabilities

Down

$6,682

Down $3,589 (-35%) from 2020

Net Assets

Up

$707,987

Up $11,764 (+1.7%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$198,839

Down $10,909 (-5.2%) from 2020

Expenses

Up

$187,075

Up $17,526 (+10%) from 2020

Net Income

Down

$11,764

Down $28,435 (-71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $315,060Liabilities 2011: $9,498Net Assets 2011: $305,5622011Assets 2012: $421,306Liabilities 2012: $89,936Net Assets 2012: $331,3702012Assets 2013: $458,530Liabilities 2013: $81,649Net Assets 2013: $376,8812013Assets 2014: $468,285Liabilities 2014: $73,596Net Assets 2014: $394,6892014Assets 2015: $493,971Liabilities 2015: $50,177Net Assets 2015: $443,7942015Assets 2016: $555,698Liabilities 2016: $47,120Net Assets 2016: $508,5782016Assets 2017: $597,146Liabilities 2017: $26,714Net Assets 2017: $570,4322017Assets 2018: $605,859Liabilities 2018: $47,190Net Assets 2018: $558,6682018Assets 2019: $673,798Liabilities 2019: $17,774Net Assets 2019: $656,0242019Assets 2020: $706,494Liabilities 2020: $10,271Net Assets 2020: $696,2232020Assets 2021: $714,669Liabilities 2021: $6,682Net Assets 2021: $707,9872021

Highlighted filing

2021

Assets$714,669
Liabilities$6,682
Net Assets$707,987
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,414Expenses 2011: $117,152Net Income 2011: $9,2622011Revenue 2012: $136,955Expenses 2012: $111,148Net Income 2012: $25,8072012Revenue 2013: $158,083Expenses 2013: $112,572Net Income 2013: $45,5112013Revenue 2014: $171,581Expenses 2014: $153,773Net Income 2014: $17,8082014Revenue 2015: $171,237Expenses 2015: $122,131Net Income 2015: $49,1062015Revenue 2016: $187,909Expenses 2016: $123,126Net Income 2016: $64,7832016Revenue 2017: $190,360Expenses 2017: $128,506Net Income 2017: $61,8542017Revenue 2018: $192,077Expenses 2018: $197,136Net Income 2018: -$5,0592018Revenue 2019: $230,210Expenses 2019: $132,855Net Income 2019: $97,3552019Revenue 2020: $209,748Expenses 2020: $169,549Net Income 2020: $40,1992020Revenue 2021: $198,839Expenses 2021: $187,075Net Income 2021: $11,7642021

Highlighted filing

2021

Revenue$198,839
Expenses$187,075
Net Income$11,764
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$714,669
Liabilities
$6,682
Net assets
$707,987
Revenue
$198,839
Expenses
$187,075
Net income
$11,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.07$7.08$1.99$1.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$2.10$1.70$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.18$6.56$2.30$1.33$0.97
2018Summary only. Only limited summary data is available for this year.$6.06$0.47$5.59$1.92$1.97$0.05
2017Summary only. Only limited summary data is available for this year.$5.97$0.27$5.70$1.90$1.29$0.62
2016Summary only. Only limited summary data is available for this year.$5.56$0.47$5.09$1.88$1.23$0.65
2015Summary only. Only limited summary data is available for this year.$4.94$0.50$4.44$1.71$1.22$0.49
2014Summary only. Only limited summary data is available for this year.$4.68$0.74$3.95$1.72$1.54$0.18
2013Summary only. Only limited summary data is available for this year.$4.59$0.82$3.77$1.58$1.13$0.46
2012Summary only. Only limited summary data is available for this year.$4.21$0.90$3.31$1.37$1.11$0.26
2011Summary only. Only limited summary data is available for this year.$3.15$0.09$3.06$1.26$1.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 25, 2022
Return Version
2020v4.0
Gross Receipts
$287,962
Mission and Program Overview

Mission

Sertoma youth ranch provides free camping to organized youth groups at no charge.

Sertoma youth ranch provides a safe, clean, rustic outdoor recreational & camping area for youth in florida. The ranch is always available to supervised groups of youth, including the physically and mentally challenged, at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$696,223$707,987▲ $11,764
Land, Buildings, and Equipment, Net$523,451$495,315▼ $28,136
Cash and Non-Interest-Bearing Accounts$80,610$116,911▲ $36,301
Savings and Temporary Cash Investments$102,433$102,443▲ $10
Total Assets$706,494$714,669▲ $8,175
Liabilities
Deferred Revenue-$4,560-
Other Liabilities-$2,000-
Accounts Payable and Accrued Expenses$10,271$122▼ $10,149
Total Liabilities$10,271$6,682▼ $3,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,223$707,987▲ $11,764
Total Liabilities and Net Assets / Fund Balance$706,494$714,669▲ $8,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,565$482,007$833,572
Land$143,750-$143,750
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Betty FrantzPresident
Bud OsbornSecretary
Joy KreuserTreasurer
Ken StockdillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,006
Program Service Revenue
$81,845
Investment Income
$14
Other Revenue
$83,974
All Other Contributions
$27,281
Change in Net Assets
$11,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,075
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
Occupancy$75,197$8,355-$83,552
Fees for Services Management$33,988$3,777-$37,765
Depreciation Depletion$28,136--$28,136
Insurance$17,032$1,893-$18,925
Fees for Services Accounting$1,687$188-$1,875
Other Expenses$910$101-$1,011
Advertising$886$99-$985
Office Expenses$787$88-$875
Total Functional Expenses$171,179$15,896$0$187,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,097
Fundraising Direct Expenses$89,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Events$173,097$173,097$89,123$83,974
Total Events$173,097$173,097$89,123$83,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section c, line 19 - sertoma youth ranch makes available the organization's 990 tax return and its' bylaws, which include the conflict of interest policy, and its' financial statements upon request. The organziation's treasurer provides copies to interested parties upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sertoma Youth Ranch Inc
EIN
59-2603520
Phone
3524679592
Address
85 MYERS ROAD, BROOKSVILLE, FL 34602

Signing Officer

Name
Betty Frantz
Title
President
Phone
3524679592
Signed
2022-05-25

Organization Details

Principal Officer
Betty Frantz
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lynch Cotton & Associates Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
Gregg a Lynch
Phone
3525675618
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sertoma youth ranch provides free camping to organized youth groups at no charge.”

Raw XML Appendix324 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERTOMA YOUTH RANCH PROVIDES FREE CAMPING TO ORGANIZED YOUTH GROUPS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION C, LINE 19 - SERTOMA YOUTH RANCH MAKES AVAILABLE THE ORGANIZATION'S 990 TAX RETURN AND ITS' BYLAWS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY, AND ITS' FINANCIAL STATEMENTS UPON REQUEST. THE ORGANZIATION'S TREASURER PROVIDES COPIES TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706494
IRS990/TotalAssetsEOYAmt0714669
IRS990/TotalAssetsGrp/BOYAmt0706494
IRS990/TotalAssetsGrp/EOYAmt0714669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010271
IRS990/TotalLiabilitiesEOYAmt06682
IRS990/TotalLiabilitiesGrp/BOYAmt010271
IRS990/TotalLiabilitiesGrp/EOYAmt06682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707987
IRS990/TotalOtherProgSrvcExpenseAmt0171179
IRS990/TotalProgramServiceExpensesAmt0171179
IRS990/TotalProgramServiceRevenueAmt081845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 CARDY ST
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SERTOMAYOUTHRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524679592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA YOUTH RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0592603520
ReturnHeader/Filer/PhoneNum03524679592
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MYERS ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593215349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH COTTON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DADE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335261222
ReturnHeader/PreparerPersonGrp/PhoneNum03525675618
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG A LYNCH
ReturnHeader/ReturnTs02022-06-13T16:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANTZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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