Civic Intelligence

Sertoma Inc High Noon Sertoma Club Inc

EIN 84-1094202 • 501(c)3 • Colorado Springs, CO

Profile

To provide support for a variety of community charities while focusing on organizations that provide for the hearing impaired.

955 Oak Bend CourtColorado Springs, CO 80919

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-64%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,391

Down $18,316 (-64%) from 2014

Liabilities

Down

$0

Down $6,086 (-100%) from 2014

Net Assets

Down

$10,391

Down $12,230 (-54%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$19,923

Up $4,598 (+30%) from 2014

Expenses

Up

$32,153

Up $11,287 (+54%) from 2014

Net Income

Down

-$12,230

Down $6,689 (-121%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $41,495Liabilities 2011: $3,756Net Assets 2011: $37,7392011Assets 2012: $49,395Liabilities 2012: $4,579Net Assets 2012: $44,8162012Assets 2013: $31,478Liabilities 2013: $3,316Net Assets 2013: $28,1622013Assets 2014: $28,707Liabilities 2014: $6,086Net Assets 2014: $22,6212014Assets 2015: $10,391Liabilities 2015: $0Net Assets 2015: $10,3912015

Highlighted filing

2015

Assets$10,391
Liabilities$0
Net Assets$10,391
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,715Expenses 2011: $44,500Net Income 2011: $9,2152011Revenue 2012: $43,661Expenses 2012: $36,584Net Income 2012: $7,0772012Expenses 2013: $52,3442013Revenue 2014: $15,325Expenses 2014: $20,866Net Income 2014: -$5,5412014Revenue 2015: $19,923Expenses 2015: $32,153Net Income 2015: -$12,2302015

Highlighted filing

2015

Revenue$19,923
Expenses$32,153
Net Income-$12,230
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,391
Liabilities
$0
Net assets
$10,391
Revenue
$19,923
Expenses
$32,153
Net income
-$12,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$19.9$32.2$12.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$6.09$22.6$15.3$20.9$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.32$28.2$52.3
2012Summary only. Only limited summary data is available for this year.$49.4$4.58$44.8$43.7$36.6$7.08
2011Summary only. Only limited summary data is available for this year.$41.5$3.76$37.7$53.7$44.5$9.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$92,035
Mission and Program Overview

Mission

To provide support for a variety of community charities while focusing on organizations that provide for the hearing impaired.

To raise money for other charitable organizations and provide support for community charities while focusing on organizations that provide for the hearing impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,587$10,356▼ $8,231
Savings and Temporary Cash Investments$10,120$35▼ $10,085
Total Assets$28,707$10,391▼ $18,316
Liabilities
Accounts Payable and Accrued Expenses$6,086$0▼ $6,086
Total Liabilities$6,086$0▼ $6,086
Net Assets / Fund Balance
Unrestricted Net Assets$22,621$10,391▼ $12,230
Total Net Assets Fund Balance$22,621$10,391▼ $12,230
Total Liabilities and Net Assets / Fund Balance$28,707$10,391▼ $18,316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim FestiPresident
Pat KravitzPresident Elect
Karen CueDirector
Ronald TomanDirector
Wanda HamptonDirector
Wayne BlystoneDirector
Thomas LivingstonSecretary
Donald HamptonTreasurer
Joyce MacDonaldVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$18,407
All Other Contributions
$135
Change in Net Assets
$-12,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,010
Other Expenses$2,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,010--$30,010
Conferences and Meetings-$153-$153
Office Expenses-$112-$112
Other Expenses$424$79-$79
Total Functional Expenses$30,434$1,719$0$32,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stratton School--Support school activities.$16,364
Hearing Education & Assistance by Rocky Mountain Sertomans--Provide hearing aids and hearing health services to residents in El Paso County in financial need.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,095
Gaming Direct Expenses$72,112
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Donald Hampton and Wanda Hampton are married to one another.”

Form 990, Part VI, Section A, line 6

“There is only one class of member. No memeber shares in excess profits, dues or dissolution proceeds. All residual funds, after expenses, go to charity.”

Form 990, Part VI, Section A, line 7A

“All members have equal say, elect memebers of the governing body and approve significant decisions.”

Form 990, Part VI, Section A, line 8B

“No such committees exist.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is provided to a representative of the board for approval before the form is filed.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents available to the public. Also, the Organization does not have a conflict of interest policy or a formal set of financial statements.”

Filing and Contact Details

Filer

Filer Name
Sertoma Inc High Noon Sertoma Club Inc
EIN
84-1094202
Phone
7194916654
Address
955 Oak Bend Court, Colorado Springs, CO 80919

Signing Officer

Name
Donald Hampton
Title
Treasurer
Phone
7194916654
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Hampton
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
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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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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02345
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Joyce MacDonald
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all gaming activities.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Donald Hampton
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05290 Picket Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Colorado Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080918
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt116364
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide hearing aids and hearing health services to residents in El Paso County in financial need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support school activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hearing Education & Assistance by Rocky Mountain Sertomans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Stratton School
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requires reports about use of grant funding from grantee organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Hampton and Wanda Hampton are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is only one class of member. No memeber shares in excess profits, dues or dissolution proceeds. All residual funds, after expenses, go to charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members have equal say, elect memebers of the governing body and approve significant decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No such committees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is provided to a representative of the board for approval before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not make its governing documents available to the public. Also, the Organization does not have a conflict of interest policy or a formal set of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028707
IRS990/TotalAssetsEOYAmt010391
IRS990/TotalAssetsGrp/BOYAmt028707
IRS990/TotalAssetsGrp/EOYAmt010391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030434
IRS990/TotalFunctionalExpensesGrp/TotalAmt032153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06086
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0955 Oak Bend Court
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080919
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Hampton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194916654
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sertoma Inc High Noon Sertoma Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0841094202
ReturnHeader/Filer/PhoneNum07194916654
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 Oak Bend Court
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091

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