Civic Intelligence

Sertoma Club of Georgetown Inc

990EZ • Fiscal year 2016 • EIN 74-2262653

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

P O Box 853Georgetown, TX 78628

(512) 635-7691

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,322

Up $8,916 (+14%) from 2015

Net Assets

$71,322

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$58,292

Down $159 (-0.3%) from 2015

Expenses

Down

$49,376

Down $22,284 (-31%) from 2015

Net Income

Up

$8,916

Up $22,125 (+167%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,845Liabilities 2011: $02011Assets 2012: $60,560Liabilities 2012: $02012Assets 2013: $68,085Liabilities 2013: $02013Assets 2014: $75,615Liabilities 2014: $02014Assets 2015: $62,406Liabilities 2015: $02015Assets 2016: $71,322Liabilities 2016: $0Net Assets 2016: $71,3222016Assets 2017: $91,925Liabilities 2017: $0Net Assets 2017: $91,9252017Assets 2018: $70,529Liabilities 2018: $0Net Assets 2018: $70,5292018Assets 2020: $75,698Liabilities 2020: $0Net Assets 2020: $75,6982020Assets 2021: $103,466Liabilities 2021: $0Net Assets 2021: $103,4662021Assets 2022: $108,556Liabilities 2022: $0Net Assets 2022: $108,5562022Assets 2023: $68,265Liabilities 2023: $0Net Assets 2023: $68,2652023Assets 2024: $118,770Liabilities 2024: $0Net Assets 2024: $118,7702024

Highlighted filing

2016

Assets$71,322
Liabilities$0
Net Assets$71,322

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $26,983Expenses 2011: $36,903Net Income 2011: -$9,9202011Revenue 2012: $59,580Expenses 2012: $27,865Net Income 2012: $31,7152012Revenue 2013: $51,057Expenses 2013: $43,532Net Income 2013: $7,5252013Revenue 2014: $56,357Expenses 2014: $48,827Net Income 2014: $7,5302014Revenue 2015: $58,451Expenses 2015: $71,660Net Income 2015: -$13,2092015Revenue 2016: $58,292Expenses 2016: $49,376Net Income 2016: $8,9162016Revenue 2017: $50,015Expenses 2017: $29,412Net Income 2017: $20,6032017Revenue 2018: $51,843Expenses 2018: $73,239Net Income 2018: -$21,3962018Revenue 2020: $32,780Expenses 2020: $42,055Net Income 2020: -$9,2752020Revenue 2021: $44,079Expenses 2021: $16,311Net Income 2021: $27,7682021Revenue 2022: $35,536Expenses 2022: $30,446Net Income 2022: $5,0902022Revenue 2023: $13,225Expenses 2023: $53,516Net Income 2023: -$40,2912023Revenue 2024: $76,332Expenses 2024: $25,827Net Income 2024: $50,5052024

Highlighted filing

2016

Revenue$58,292
Expenses$49,376
Net Income$8,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$121,286
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY SERIVCES AIDE NEEDY FAMILIES HEARING IMPAIRED EDUCATIONAL SCHOLORSHIPS AMERICAN HERITAGE AWARENESS$34,910-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HAMPTON IIIPresidentPT$0--
SUZANNE GEORGESecretaryPT$0--
LAURI TULLOCHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th July$15,476$15,476$19,939$-4,463
Poppy Ride$15,476$15,476$29,382$-13,906
Total Events$56,970$56,970$62,993$-6,023
Filing and Contact Details

Filer

Filer Name
Sertoma International Sponsorship
EIN
74-2262653
Address
P O BOX 853, GEORGETOWN, TX 78628

Signing Officer

Name
Lauri Tulloch
Title
Treasurer
Phone
5126357691
Signed
2017-01-12
Discuss with paid preparer
No

Preparer

Firm
Cindy Veit
Address
1717 N IH 35 SUITE 230, ROUND ROCK, TX 78664
Preparer
Cindy Veit
Phone
5123021550
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity community sponsorships grantee various charities street various city, state, zip georgetown, tx 78628relationship none amount 14,600activity various medical support for hearing grantee various hearing impaired children street various city, state, zip georgetown, tx 78628relationship none amount 3,310activity wm co childrens advocacy center grantee children and staff street various city, state, zip georgetown, tx 78628relationship none amount 17,000relationship none

Description of other expenses Part I line 16

Description amountdues 6,048meeting conference exp 6,671awards 46storage 1,701

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05126357691
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE HAMPTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE GEORGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERIVCES AIDE NEEDY FAMILIES HEARING IMPAIRED EDUCATIONAL SCHOLORSHIPS AMERICAN HERITAGE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062994
IRS990EZ/SpecialEventsNetIncomeLossAmt020061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049376
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETOWNSERTOMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507541
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPPY RIDE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6023
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY SPONSORSHIPS GRANTEE VARIOUS CHARITIES STREET VARIOUS CITY, STATE, ZIP GEORGETOWN, TX 78628RELATIONSHIP NONE AMOUNT 14,600ACTIVITY VARIOUS MEDICAL SUPPORT FOR HEARING GRANTEE VARIOUS HEARING IMPAIRED CHILDREN STREET VARIOUS CITY, STATE, ZIP GEORGETOWN, TX 78628RELATIONSHIP NONE AMOUNT 3,310ACTIVITY WM CO CHILDRENS ADVOCACY CENTER GRANTEE CHILDREN AND STAFF STREET VARIOUS CITY, STATE, ZIP GEORGETOWN, TX 78628RELATIONSHIP NONE AMOUNT 17,000RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 6,048MEETING CONFERENCE EXP 6,671AWARDS 46STORAGE 1,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI TULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126357691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INTERNATIONAL SPONSORSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0742262653
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 853
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742734347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 N IH 35 SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123021550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY VEIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T09:09:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings