Civic Intelligence

Sertoma Inc 10674 Gleneagle Sertoma Club

990EZ • Fiscal year 2018 • EIN 84-1032435

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

13395 Voyager Pkwy Ste 130pmb 151Colorado Springs, CO 80921

(719) 635-0440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Flat

$26,260

Flat from 2018

Net Assets

Flat

$26,260

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$35,375

Flat from 2018

Expenses

Flat

$47,623

Flat from 2018

Net Income

Flat

-$12,248

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,203Liabilities 2011: $02011Assets 2012: $34,872Liabilities 2012: $0Net Assets 2012: $34,8722012Assets 2013: $27,436Liabilities 2013: $0Net Assets 2013: $27,4362013Assets 2014: $31,269Net Assets 2014: $31,2692014Assets 2015: $36,471Net Assets 2015: $36,4712015Assets 2016: $38,298Net Assets 2016: $38,2982016Assets 2017: $38,508Net Assets 2017: $38,5082017Assets 2018: $26,260Net Assets 2018: $26,2602018Assets 2018: $26,260Net Assets 2018: $26,2602018Assets 2019: $27,303Net Assets 2019: $27,3032019Assets 2020: $32,233Net Assets 2020: $32,2332020Assets 2021: $53,132Liabilities 2021: $0Net Assets 2021: $53,1322021Assets 2022: $56,988Liabilities 2022: $0Net Assets 2022: $56,9882022Assets 2023: $53,883Liabilities 2023: $0Net Assets 2023: $53,8832023Assets 2024: $109,927Liabilities 2024: $0Net Assets 2024: $109,9272024Assets 2025: $96,595Liabilities 2025: $0Net Assets 2025: $96,5952025

Highlighted filing

2018

Assets$26,260
Liabilities-
Net Assets$26,260

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,773Expenses 2011: $35,053Net Income 2011: $3,7202011Revenue 2012: $39,085Expenses 2012: $35,416Net Income 2012: $3,6692012Revenue 2013: $42,561Expenses 2013: $49,997Net Income 2013: -$7,4362013Revenue 2014: $35,290Expenses 2014: $31,457Net Income 2014: $3,8332014Revenue 2015: $40,508Expenses 2015: $35,306Net Income 2015: $5,2022015Revenue 2016: $40,698Expenses 2016: $38,871Net Income 2016: $1,8272016Revenue 2017: $42,833Expenses 2017: $42,616Net Income 2017: $2172017Revenue 2018: $35,375Expenses 2018: $47,623Net Income 2018: -$12,2482018Revenue 2018: $35,375Expenses 2018: $47,623Net Income 2018: -$12,2482018Revenue 2019: $71,581Expenses 2019: $70,538Net Income 2019: $1,0432019Revenue 2020: $46,109Expenses 2020: $41,179Net Income 2020: $4,9302020Revenue 2021: $61,420Expenses 2021: $40,521Net Income 2021: $20,8992021Revenue 2022: $50,596Expenses 2022: $46,740Net Income 2022: $3,8562022Revenue 2023: $67,472Expenses 2023: $70,577Net Income 2023: -$3,1052023Revenue 2024: $126,816Expenses 2024: $81,309Net Income 2024: $45,5072024Revenue 2025: $96,780Expenses 2025: $110,112Net Income 2025: -$13,3322025

Highlighted filing

2018

Revenue$35,375
Expenses$47,623
Net Income-$12,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$60,096
Mission and Program Overview

Mission

Raise funds to support charities and to provide support to local organizations

Raise funds to support charities and to provide and support various local organizations

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL CHARITIES$31,063$47,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC EMDEPresident-$0--
JOE GRAYTreasurer-$0--
BILL KINGVice Preside-$0--
MARY OBENHAUFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
84-1032435
Phone
7196350440
Address
13395 VOYAGER PKWY STE 130PMB 151, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Joe Gray
Title
Treasurer
Phone
7195994265
Signed
2019-02-19

Preparer

Firm
Williams and Kopenhafer Pc
Address
5510 N UNION BLVD, COLORADO SPRINGS, CO 80918
Preparer
John M Kopenhafer
Phone
7196350440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: the home front cares cash contribution: 6,000 name: hears cash contribution: 11,400

Form 990-ez, Part I, Line 16

Expenses supplies and fees 2,244 conferences and meetings 9,417 744 dues 4,155 total 16,560

Form 990-ez, Part II, Line 24

King soupers coupons 1,250 1,250 total 1,250 1,250

Form 990-ez, Part III

Raise funds to support charities and to provide and support various local organizations

Raw XML Appendix169 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/PersonNm0JOE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07196350440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013395 VOYAGER PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 130 PMB 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025010
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016365
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026260
IRS990EZ/FundraisingGrossIncomeAmt040850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0788
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031063
IRS990EZ/GrossReceiptsAmt060096
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC EMDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY OBENHAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt016560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT CHARITIES AND TO PROVIDE AND SUPPORT VARIOUS LOCAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023001
IRS990EZ/SpecialEventsNetIncomeLossAmt017849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047623
IRS990EZ/TotalProgramServiceExpensesAmt047623
IRS990EZ/TotalRevenueAmt035375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04177
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0397692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073717
IRS990ScheduleA/Total509Grp/TotalAmt0397692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE HOME FRONT CARES CASH CONTRIBUTION: 6,000 NAME: HEARS CASH CONTRIBUTION: 11,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES AND FEES 2,244 CONFERENCES AND MEETINGS 9,417 744 DUES 4,155 TOTAL 16,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KING SOUPERS COUPONS 1,250 1,250 TOTAL 1,250 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE FUNDS TO SUPPORT CHARITIES AND TO PROVIDE AND SUPPORT VARIOUS LOCAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195994265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERTOMA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt010674 GLENEAGLE SERTOMA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0841032435
ReturnHeader/Filer/PhoneNum07196350440
ReturnHeader/Filer/USAddress/AddressLine1Txt013395 VOYAGER PKWY STE 130PMB 151
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840913616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND KOPENHAFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 N UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07196350440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KOPENHAFER
ReturnHeader/ReturnTs02019-02-27T14:16:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.97$1.10$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.27$0.81$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.67$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.51$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.61$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.35$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.35$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.41$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.39$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.39$0.35$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits