Sertoma Inc

990EZ • Fiscal year 2013 • EIN 68-0112043

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile n/a

2351 Sunset Blvd Room 170-424Gold River, CA 95765

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$38,254

Down $695 (-1.8%) from 2012

Net Assets

$38,254

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$35,775

Down $714 (-2.0%) from 2012

Expenses

$37,670

Up $1,726 (+4.8%) from 2012

Net Income

Down

-$1,895

Down $2,440 (-448%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$38,254

Liabilities$0

Net Assets$38,254

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$35,775

Expenses$37,670

Net Income-$1,895

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Support Speech Hearing, Community/Youth Programs

Filing and Contact Details

Filer

EIN: 68-0112043

Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Marilyn Knorr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ann K Thein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
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IRS990EZ/PrimaryExemptPurpose	0	Support Speech Hearing, Community/Youth Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Speech Hearing Provide support for programs dedicated to assisting children and adults with impaired speech and hearing. See attached list of organizations supported this year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Community Service Provide support for programs dedicated to assisting various service in our local communities. See attached list of organizations supported this year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Youth Activities Provide support for the Mustard Seed School for homeless children and various other programs for children. See attached list of organizations supported this year.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	4710
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	1000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6577
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	677
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IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2025 Taft Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rocklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95765
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ann K Thein Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9166167040
IRS990EZ/TotalAssets/BOY	0	38949
IRS990EZ/TotalAssets/EOY	0	38254
IRS990EZ/TotalExpenses	0	37670
IRS990EZ/TotalProgramServiceExpenses	0	23737
IRS990EZ/TotalRevenue	0	35775
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7797
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9559
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9471
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	506
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	33021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	20916
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	171821
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	10644
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	11064
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	10621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	10680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	11635
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	54644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	37
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	506
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	669
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98830
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01170
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	23736
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Breakfast income 9,734
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 8, Other Revenue Banquet income 910
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Chamber dues 51
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Club supplies 1,711
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Dues to Sertoma 2,689
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Fees Licenses 35
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 235
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 216
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Student of the quarter 600
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses Convention fund 367
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part I, Line 16, Other Expenses Affiliate fees 1,000
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part I, Line 16, Other Expenses Breakfast expenses 7,661
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part I, Line 16, Other Expenses Banquet expenses 893
IRS990ScheduleO/GeneralExplanation/Explanation	14	Form 990-EZ, Part I, Line 16, Other Expenses Advertising and website 193
IRS990ScheduleO/GeneralExplanation/Explanation	15	Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 104
IRS990ScheduleO/GeneralExplanation/Explanation	16	Form 990-EZ, Part I, Line 20, Net Assets Prepaid expenses 1,200
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680112043
ReturnHeader/Filer/Name/BusinessNameLine1	0	SACRAMENTO VALLEY SERTOMA CLUB INC
ReturnHeader/Filer/NameControl	0	SACR
ReturnHeader/Filer/Phone	0	9166167040
ReturnHeader/Filer/USAddress/AddressLine1	0	2351 Sunset Blvd Room 170-424
ReturnHeader/Filer/USAddress/City	0	ROCKLIN
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95765
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-14
ReturnHeader/Officer/Name	0	Hal G Scott
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANN K THEIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2025 TAFT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROCKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95765
ReturnHeader/Preparer/Name	0	ANN K THEIN
ReturnHeader/Preparer/Phone	0	9166167040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T04:56:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,254
Liabilities: $0
Net assets: $38,254
Revenue: $35,775
Expenses: $37,670
Net income: -$1,895

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$55.0	$0.61		$35.4	$29.5	$5.91
2015Detailed filing. Detailed filing data is available for this year.	$48.5	$0.00	$48.5	$49.3	$36.0	$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.3	$0.00	$38.3	$35.8	$37.7	$1.90
2012Summary only. Only limited summary data is available for this year.	$38.9	$0.00		$36.5	$35.9	$0.55
2011Summary only. Only limited summary data is available for this year.	$38.4	$0.00		$34.9	$31.6	$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.2		$35.2	$35.0	$33.0	$2.03