Civic Intelligence

Roswell Sertoma Club Inc

EIN 85-6009082 • 501(c)3 • Roswell, NM

Profile

Civic service organization affiliated with sertoma international

PO Box 202Roswell, NM 88202

roswellsertoma.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$5,008

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

6.1%

Faster asset growth than 42% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

72%

Faster revenue growth than 77% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,976,744

Up $113,556 (+6.1%) from 2023

Liabilities

Up

$126,084

Up $77,373 (+159%) from 2023

Net Assets

Up

$1,850,660

Up $36,183 (+2.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$160,632

Up $67,165 (+72%) from 2023

Expenses

Up

$124,449

Up $8,470 (+7.3%) from 2023

Net Income

Up

$36,183

Up $58,695 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,629,042Liabilities 2013: $150,134Net Assets 2013: $1,478,9082013Assets 2014: $1,763,038Liabilities 2014: $240,180Net Assets 2014: $1,522,8582014Assets 2015: $1,695,359Liabilities 2015: $199,432Net Assets 2015: $1,495,9272015Assets 2016: $1,549,070Liabilities 2016: $121,824Net Assets 2016: $1,427,2462016Assets 2017: $1,618,193Liabilities 2017: $146,020Net Assets 2017: $1,472,1732017Assets 2018: $1,624,673Liabilities 2018: $149,725Net Assets 2018: $1,474,9482018Assets 2019: $1,617,134Liabilities 2019: $113,684Net Assets 2019: $1,503,4502019Assets 2020: $1,679,528Liabilities 2020: $140,426Net Assets 2020: $1,539,1022020Assets 2021: $1,937,126Liabilities 2021: $216,039Net Assets 2021: $1,721,0872021Assets 2022: $1,856,654Liabilities 2022: $19,665Net Assets 2022: $1,836,9892022Assets 2023: $1,863,188Liabilities 2023: $48,711Net Assets 2023: $1,814,4772023Assets 2024: $1,976,744Liabilities 2024: $126,084Net Assets 2024: $1,850,6602024

Highlighted filing

2024

Assets$1,976,744
Liabilities$126,084
Net Assets$1,850,660
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $144,8912013Revenue 2014: $165,976Expenses 2014: $106,576Net Income 2014: $59,4002014Revenue 2015: $141,461Expenses 2015: $156,489Net Income 2015: -$15,0282015Revenue 2016: $97,677Expenses 2016: $166,358Net Income 2016: -$68,6812016Revenue 2017: $203,103Expenses 2017: $158,176Net Income 2017: $44,9272017Revenue 2018: $154,909Expenses 2018: $152,134Net Income 2018: $2,7752018Revenue 2019: $172,754Expenses 2019: $144,252Net Income 2019: $28,5022019Revenue 2020: $82,241Expenses 2020: $90,753Net Income 2020: -$8,5122020Revenue 2021: $149,057Expenses 2021: $50,080Net Income 2021: $98,9772021Revenue 2022: $233,743Expenses 2022: $117,841Net Income 2022: $115,9022022Revenue 2023: $93,467Expenses 2023: $115,979Net Income 2023: -$22,5122023Revenue 2024: $160,632Expenses 2024: $124,449Net Income 2024: $36,1832024

Highlighted filing

2024

Revenue$160,632
Expenses$124,449
Net Income$36,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,976,744
Liabilities
$126,084
Net assets
$1,850,660
Revenue
$160,632
Expenses
$124,449
Net income
$36,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.85$0.16$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$0.09$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.23$0.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.22$1.72$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.14$1.54$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.50$0.17$0.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.47$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.14$0.16$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.24$1.52$0.17$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,096,960
Mission and Program Overview

Mission

Civic service organization affiliated with sertoma international

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,721,087$1,836,989▲ $115,902
Investments in Publicly Traded Securities$1,209,398$1,030,097▼ $179,301
Land, Buildings, and Equipment, Net$678,852$691,620▲ $12,768
Cash and Non-Interest-Bearing Accounts$46,556$60,548▲ $13,992
Prepaid Expenses and Deferred Charges$2,320$0▼ $2,320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,937,126$1,856,654▼ $80,472
Other Assets Total-$74,389-
Liabilities
Other Liabilities$212,673$13,700▼ $198,973
Accounts Payable and Accrued Expenses$3,366$5,965▲ $2,599
Total Liabilities$216,039$19,665▼ $196,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,721,087$1,836,989▲ $115,902
Total Liabilities and Net Assets / Fund Balance$1,937,126$1,856,654▼ $80,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$691,620-$691,620
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Mary DavisSecretary$4,800$4,800

Board Members and Trustees

NameTitle
Adriane RavenPresident
Lorrina SegoviaPresident Elect
Jennifer BogschutzVice President
Howard AllmanDirector
Raymond BacaDirector
Richard Van WinkleDirector
Shirley YoungDirector
Bill WolfSergeant At Arm
ANTHONY D'AREZZOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,138
Program Service Revenue
$940
Investment Income
$121,888
Other Revenue
$102,777
All Other Contributions
$8,138
Change in Net Assets
$115,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,077
Other Expenses$51,764
Total Fundraising Expense$1,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,055--$66,055
Fees for Service Investment Mgmnt Fees$8,099$1,012$1,012$10,123
Conferences and Meetings$6,139--$6,139
Other Expenses$2,438$25,018-$2,438
All Other Expenses$884$1$10$895
Grants to Domestic Orgs$22--$22
Total Functional Expenses$90,788$26,031$1,022$117,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAccounting ServicesNo$35,686

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 6

“Classes of members or stockholders members pay annual dues to belong to the organization”

Form 990, Part VI, Line 7B

“Decisions subject to approval of members a decision to give any charitable amount to a single entity or person in excess of $5,000.00 requires approval of the membership.”

Filing and Contact Details

Filer

Filer Name
Roswell Sertoma Club Inc
EIN
85-6009082
Phone
5756239641
Address
PO BOX 202, ROSWELL, NM 88202

Signing Officer

Name
ANTHONY D'AREZZO
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
8
Employees
9

Preparer

Firm
Anthony A DArezzo PC
Address
110 E Country Club Road, Roswell, NM 88201
Preparer
Anthony D'Arezzo
Phone
5756239641
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments furthering local and national sponsorships including speech and hearing, civic leadership, youth progams and general service to mankind.”

Raw XML AppendixShowing 400 of 483 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05965
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONAL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08138
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0884
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY A D'AREZZO
IRS990/BooksInCareOfDetail/PhoneNum05756239641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E COUNTRY CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt046556
IRS990/CashNonInterestBearingGrp/EOYAmt060548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06139
IRS990/ConferencesMeetingsGrp/TotalAmt06139
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01399927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08138
IRS990/CYGrantsAndSimilarPaidAmt066077
IRS990/CYInvestmentIncomeAmt0121888
IRS990/CYOtherExpensesAmt051764
IRS990/CYOtherRevenueAmt0102777
IRS990/CYProgramServiceRevenueAmt0940
IRS990/CYRevenuesLessExpensesAmt0115902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117841
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233743
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01012
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01012
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08099
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRINA SEGOVIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND BACA
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIANE RAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BOGSCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY D'AREZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WOLF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sergeant At Arm
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01721087
IRS990/NetAssetsOrFundBalancesEOYAmt01836989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102777
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0136803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0119132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt074389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Income Tax Expense
IRS990/OtherExpensesGrp/Desc1Dues Expense
IRS990/OtherExpensesGrp/Desc2Christmas
IRS990/OtherExpensesGrp/Desc3Installation Banquet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025018
IRS990/OtherExpensesGrp/ProgramServicesAmt04686
IRS990/OtherExpensesGrp/ProgramServicesAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt22438
IRS990/OtherExpensesGrp/TotalAmt025018
IRS990/OtherExpensesGrp/TotalAmt14686
IRS990/OtherExpensesGrp/TotalAmt22465
IRS990/OtherExpensesGrp/TotalAmt32438
IRS990/OtherLiabilitiesGrp/BOYAmt0212673
IRS990/OtherLiabilitiesGrp/EOYAmt013700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSWELL SERTOMA CHARITIES: SPEECH & HEARING, SCHOLARSHIPS, YOUTH ACTIVITIES AND EDUCATION, DIRECT SUPPORT TO INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030400
IRS990/PYInvestmentIncomeAmt0188801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019680
IRS990/PYOtherRevenueAmt0-44364
IRS990/PYProgramServiceRevenueAmt04070
IRS990/PYRevenuesLessExpensesAmt098977
IRS990/PYTotalExpensesAmt050080
IRS990/PYTotalRevenueAmt0149057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01721087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01836989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0427631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-28499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-28157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-25193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0345782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175514
IRS990ScheduleA/InvestmentIncomeCYPct00.13950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0119132
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt087003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0291558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62870
IRS990ScheduleA/PublicSupportTotal509Amt0790842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-23073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368030
IRS990ScheduleA/Total509Grp/TotalAmt0790842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-4851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691620
IRS990ScheduleD/TotalLiabilityAmt013700
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt327013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Board Charity
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1National Heritage
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Speech & Hearing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Youth Activities & Education
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Anthony A DArezzo PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035686
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS FURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, YOUTH PROGAMS AND GENERAL SERVICE TO MANKIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL OF MEMBERS A DECISION TO GIVE ANY CHARITABLE AMOUNT TO A SINGLE ENTITY OR PERSON IN EXCESS OF $5,000.00 REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D

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