Civic Intelligence

Roswell Sertoma Club Inc.

990 • Fiscal year 2012 • EIN 85-6009082

Jul 01, 2011 to Jun 30, 2012

Organization ProfileROSWELLSERTOMA.ORG
Roswell, NM
Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Net Margin

30th percentile

-40%

Higher net margin than 30% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,567,029

No earlier filing loaded for comparison.

Net Assets

$1,512,991

No earlier filing loaded for comparison.

Liabilities

$54,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

$87,543

No earlier filing loaded for comparison.

Expenses

$122,717

No earlier filing loaded for comparison.

Net Income

-$35,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,567,029Liabilities 2012: $54,038Net Assets 2012: $1,512,9912012Assets 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

2012

Assets$1,567,029
Liabilities$54,038
Net Assets$1,512,991
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $87,543Expenses 2012: $122,717Net Income 2012: -$35,1742012Expenses 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

2012

Revenue$87,543
Expenses$122,717
Net Income-$35,174
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Civic service organization affiliated with sertoma international

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,567,029
Liabilities
$54,038
Net assets
$1,512,991
Revenue
$87,543
Expenses
$122,717
Net income
-$35,174
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
2012Summary only. Only limited summary data is available for this year.$1.57$0.05$1.51$0.09$0.12$0.04