Civic Intelligence

Sertoma Club of Georgetown Inc

990EZ • Fiscal year 2018 • EIN 74-2262653

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$70,529

Down $21,396 (-23%) from 2017

Net Assets

Down

$70,529

Down $21,396 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51,843

Up $1,828 (+3.7%) from 2017

Expenses

Up

$73,239

Up $43,827 (+149%) from 2017

Net Income

Down

-$21,396

Down $41,999 (-204%) from 2017

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

2018

Assets$70,529
Liabilities$0
Net Assets$70,529

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

2018

Revenue$51,843
Expenses$73,239
Net Income-$21,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$93,636
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY SERIVCES AIDE NEEDY FAMILIES HEARING IMPAIRED EDUCATIONAL SCHOLORSHIPS AMERICAN HERITAGE AWARENESS$61,061-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GEORGEChairman Of The BoardPT$0--
CHUCK CLARKSecretaryPT$0--
LAURI TULLOCHTreasurerPT$0--
JOHN NEUGEBAUERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poppy Ride----
4th July$21,095$-1,700$15,794$-17,494
Total Events$21,095$-1,700$16,700$-18,400
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
2018-08-02
Discuss with paid preparer
No

Preparer

Firm
Cindy Veit
Address
1717 N INTERSTATE 35 STE 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 and scholorships grantee various charities and students street various city, state, zip georgetown, tx 78628relationship none amount 61,061relationship none relationship none relationship none

Description of other expenses Part I line 16

Description amountdues 3,470meeting conference exp 4,997storage 2,045d o insurance 1,391

Raw XML Appendix182 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/PersonNm0LAURA TULLOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05126357691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 HEDGEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030947
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt061061
IRS990EZ/GrossReceiptsAmt093636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0338
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURI TULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NEUGEBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011903
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/GrantsAndAllocationsAmt061061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041793
IRS990EZ/SpecialEventsNetIncomeLossAmt013031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073239
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETOWNSERTOMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0508198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100412
IRS990ScheduleA/Total509Grp/TotalAmt0508198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04TH JULY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPPY RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-1700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-1700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY SPONSORSHIPS AND SCHOLORSHIPS GRANTEE VARIOUS CHARITIES AND STUDENTS STREET VARIOUS CITY, STATE, ZIP GEORGETOWN, TX 78628RELATIONSHIP NONE AMOUNT 61,061RELATIONSHIP NONE RELATIONSHIP NONE RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 3,470MEETING CONFERENCE EXP 4,997STORAGE 2,045D O INSURANCE 1,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI TULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126357691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFE418AD0355A7DE7BB49943C1154E11DA9F6708
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07012692018241xk5wms4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.105.211
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm016:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY VEIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 N INTERSTATE 35 STE 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/ReturnTs02018-08-29T16:14:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings