Civic Intelligence

Sertoma Club of Georgetown Inc

990EZ • Fiscal year 2021 • EIN 74-2262653

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization ProfileWWW.GEORGETOWNSERTOMA.ORG
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.

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

91st percentile

63%

Higher net margin than 91% 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

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,466

Up $27,768 (+37%) from 2020

Net Assets

Up

$103,466

Up $27,768 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$44,079

Up $11,299 (+34%) from 2020

Expenses

Down

$16,311

Down $25,744 (-61%) from 2020

Net Income

Up

$27,768

Up $37,043 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$103,466
Liabilities$0
Net Assets$103,466
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$44,079
Expenses$16,311
Net Income$27,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$49,302
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY SERIVCES, AIDE NEEDY FAMILIES, HEARING IMPAIRED, EDUCATIONAL SCHOLORSHIPS AMERICAN HERITAGE AWARENESS$6,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOOPERSecretaryPT$0--
DONALD PAULLTreasurerPT$0--
LAURI TULLOCHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sertoma Club of Georgetown Inc
EIN
74-2262653
Address
P O BOX 853, GEORGETOWN, TX 78628

Signing Officer

Name
Donald Paull
Title
Treasurer
Phone
5126357691
Signed
2021-08-19
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 6,000relationship none relationship none relationship none”

Description of other expenses Part I line 16

“Description amountdues 3,718meeting conference exp 558website/advertising 2,620storage 2,144d o insurance 655”

Raw XML Appendix171 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/BOYAmt075698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103466
IRS990EZ/FundraisingGrossIncomeAmt08707
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt049302
IRS990EZ/GroupExemptionNum05409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURI TULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERIVCES, AIDE NEEDY FAMILIES, HEARING IMPAIRED, EDUCATIONAL SCHOLORSHIPS AMERICAN HERITAGE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05223
IRS990EZ/SpecialEventsNetIncomeLossAmt03484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016311
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETOWNSERTOMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0408431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104896
IRS990ScheduleA/Total509Grp/TotalAmt0408431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY SPONSORSHIPS AND SCHOLORSHIPS GRANTEE VARIOUS CHARITIES AND STUDENTS STREET VARIOUS CITY, STATE, ZIP GEORGETOWN, TX 78628RELATIONSHIP NONE AMOUNT 6,000RELATIONSHIP NONE RELATIONSHIP NONE RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 3,718MEETING CONFERENCE EXP 558WEBSITE/ADVERTISING 2,620STORAGE 2,144D O INSURANCE 655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PAULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126357691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA CLUB OF GEORGETOWN INC
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/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/ReturnTs02021-08-25T16:04:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,466
Liabilities
$0
Net assets
$103,466
Revenue
$44,079
Expenses
$16,311
Net income
$27,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.76$0.26$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.13$0.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.36$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.44$0.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.52$0.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.50$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.49$0.09
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.58$0.72$0.13
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.56$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.51$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.28$0.32
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.27$0.37$0.10