Civic Intelligence

Sertoma Inc

990 • Fiscal year 2016 • EIN 84-1459387

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization Profile
829 E Yampa StColorado Springs, CO 80903

(719) 638-1672

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

7th percentile

-56%

Higher net margin than 7% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$183,338

Down $37,958 (-17%) from 2015

Net Assets

Down

$183,338

Down $37,256 (-17%) from 2015

Liabilities

Down

$0

Down $702 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$66,623

Down $24,309 (-27%) from 2015

Expenses

Up

$103,879

Up $17,590 (+20%) from 2015

Net Income

Down

-$37,256

Down $41,899 (-902%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $175,183Liabilities 2011: $0Net Assets 2011: $175,1832011Assets 2012: $183,290Liabilities 2012: $0Net Assets 2012: $183,2902012Assets 2013: $228,811Liabilities 2013: $0Net Assets 2013: $228,8112013Assets 2014: $216,181Liabilities 2014: $0Net Assets 2014: $216,1812014Assets 2015: $221,296Liabilities 2015: $702Net Assets 2015: $220,5942015Assets 2016: $183,338Liabilities 2016: $0Net Assets 2016: $183,3382016Assets 2017: $139,700Liabilities 2017: $0Net Assets 2017: $139,7002017Assets 2018: $103,812Liabilities 2018: $0Net Assets 2018: $103,8122018Assets 2019: $88,224Liabilities 2019: $0Net Assets 2019: $88,2242019

Highlighted filing

2016

Assets$183,338
Liabilities$0
Net Assets$183,338
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $113,238Expenses 2011: $67,790Net Income 2011: $45,4482011Revenue 2012: $300,637Expenses 2012: $292,518Net Income 2012: $8,1192012Revenue 2013: $356,453Expenses 2013: $310,932Net Income 2013: $45,5212013Revenue 2014: $78,577Expenses 2014: $90,476Net Income 2014: -$11,8992014Revenue 2015: $90,932Expenses 2015: $86,289Net Income 2015: $4,6432015Revenue 2016: $66,623Expenses 2016: $103,879Net Income 2016: -$37,2562016Revenue 2017: $55,390Expenses 2017: $99,028Net Income 2017: -$43,6382017Revenue 2018: $28,360Expenses 2018: $64,245Net Income 2018: -$35,8852018Revenue 2019: $47,376Expenses 2019: $62,964Net Income 2019: -$15,5882019

Highlighted filing

2016

Revenue$66,623
Expenses$103,879
Net Income-$37,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$255,907
Mission and Program Overview

Mission

Speech, hearing, youth and local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,594$183,338▼ $37,256
Cash and Non-Interest-Bearing Accounts$204,294$173,133▼ $31,161
Prepaid Expenses and Deferred Charges$16,875$10,065▼ $6,810
Accounts Receivable$112$140▲ $28
Land, Buildings, and Equipment, Net$15--
Total Assets$221,296$183,338▼ $37,958
Liabilities
Other Liabilities$702--
Total Liabilities$702$0▼ $702
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,594$183,338▼ $37,256
Total Liabilities and Net Assets / Fund Balance$221,296$183,338▼ $37,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$971$971
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob TreathewayChairman of Board
Sylvia LeasurePresident
Don MarianiPresident Elect
Elden LeasureVice President
Ardy DowdBoard of Director
Gene BrentBoard of Director
George NobleBoard of Directors
Jana BordelonBoard of Directors
Paige LanierBoard of Directors
Rosie KilpatrickBoard of Directors
Sharon McphersonBoard of Directors
Linden PriceSecretary
Leonard HuntSgt at Arms
Liz Harris PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697
Program Service Revenue
$34,283
Investment Income
$380
Other Revenue
$31,263
Change in Net Assets
$-37,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,769
Grants and Similar Amounts Paid$43,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,110--$43,110
Insurance-$4,891-$4,891
Conferences and Meetings-$696-$696
Other Expenses$52,299$377-$377
Fees for Services Accounting-$360-$360
Depreciation Depletion-$15-$15
Total Functional Expenses$95,409$8,470$0$103,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,547
Fundraising Direct Expenses$189,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gunshows$220,547$220,547$69,905$150,642
Total Events$220,547$220,547$189,284$31,263
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“This is a volunteer organization that allows husbands and wives to participate as members, officers, and boardmembers”

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“All members vote on the officers of the club”

Governing body decisions Part VI line 7B

“Board makes decisions for club”

Governing body meeting documentation Part VI line 8A

“Every meeting is documented by the secretary and approved at following meeting”

Committee meeting documentation Part VI line 8B

“All committee activity is reviewed by the board”

Form 990 governing body review Part VI line 11

“Copies presented at board meeting for approval”

Governing documents etc available to public Part VI line 19

“Copies are available upon request. Upon request by the public or other organization governing documents can be made available”

Filing and Contact Details

Filer

Filer Name
Sertoma International 10605
EIN
84-1459387
Address
829 E YAMPA ST, COLORADO SPRINGS, CO 80903
Doing Business As
Prospectors Sertoma Club

Signing Officer

Name
Linden Price
Title
Secretary
Phone
7196381672
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Eagle Financial Services
Address
1115 Cragin Rd, Colorado Springs, CO 80920
Preparer
Greg Bianchi
Phone
7196357761
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IRS990/PYContributionsGrantsAmt0721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033792
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt052497
IRS990/PYOtherRevenueAmt037402
IRS990/PYProgramServiceRevenueAmt052346
IRS990/PYRevenuesLessExpensesAmt04643
IRS990/PYTotalExpensesAmt086289
IRS990/PYTotalRevenueAmt090932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01304814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01498318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300202
IRS990ScheduleA/Total509Grp/TotalAmt01498318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUNSHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0116839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0116839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A VOLUNTEER ORGANIZATION THAT ALLOWS HUSBANDS AND WIVES TO PARTICIPATE AS MEMBERS, OFFICERS, AND BOARDMEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON THE OFFICERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MAKES DECISIONS FOR CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY MEETING IS DOCUMENTED BY THE SECRETARY AND APPROVED AT FOLLOWING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMMITTEE ACTIVITY IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES PRESENTED AT BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES ARE AVAILABLE UPON REQUEST. UPON REQUEST BY THE PUBLIC OR OTHER ORGANIZATION GOVERNING DOCUMENTS CAN BE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221296
IRS990/TotalAssetsEOYAmt0183338
IRS990/TotalAssetsGrp/BOYAmt0221296
IRS990/TotalAssetsGrp/EOYAmt0183338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,338
Liabilities
$0
Net assets
$183,338
Revenue
$66,623
Expenses
$103,879
Net income
-$37,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.47$0.63$0.16
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.28$0.64$0.36
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.55$0.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.67$1.04$0.37
2015Summary only. Only limited summary data is available for this year.$2.21$0.01$2.21$0.91$0.86$0.05
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.79$0.90$0.12
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.56$3.11$0.46
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.01$2.93$0.08
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.13$0.68$0.45