Civic Intelligence

Somernites Cruise Inc

EIN 20-4277350 • 501(c)3 • Somerset, KY

Profile

Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. Also assist other non-profit and charitable organizations in raising funds for their purposes.

PO Box 502Somerset, KY 42502

www.somernitescruise.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$202,393

Up $10,653 (+5.6%) from 2023

Liabilities

Up

$7,619

Up $7,619 from 2023

Net Assets

Up

$194,774

Up $3,034 (+1.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$277,102

Up $67,586 (+32%) from 2023

Expenses

Up

$274,068

Up $5,788 (+2.2%) from 2023

Net Income

Up

$3,034

Up $61,798 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $76,421Liabilities 2010: $0Net Assets 2010: $76,4212010Assets 2011: $64,069Liabilities 2011: $02011Assets 2012: $80,222Liabilities 2012: $0Net Assets 2012: $80,2222012Assets 2013: $58,066Liabilities 2013: $0Net Assets 2013: $58,0662013Assets 2014: $106,884Liabilities 2014: $0Net Assets 2014: $106,8842014Assets 2015: $124,468Liabilities 2015: $0Net Assets 2015: $124,4682015Assets 2016: $190,423Liabilities 2016: $0Net Assets 2016: $190,4232016Assets 2017: $203,627Liabilities 2017: $0Net Assets 2017: $203,6272017Assets 2018: $162,207Liabilities 2018: $0Net Assets 2018: $162,2072018Assets 2019: $163,848Liabilities 2019: $0Net Assets 2019: $163,8482019Assets 2020: $186,663Liabilities 2020: $0Net Assets 2020: $186,6632020Assets 2021: $278,191Liabilities 2021: $0Net Assets 2021: $278,1912021Assets 2022: $250,504Liabilities 2022: $0Net Assets 2022: $250,5042022Assets 2023: $191,740Liabilities 2023: $0Net Assets 2023: $191,7402023Assets 2024: $202,393Liabilities 2024: $7,619Net Assets 2024: $194,7742024

Highlighted filing

2024

Assets$202,393
Liabilities$7,619
Net Assets$194,774
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $153,9022010Revenue 2011: $129,218Expenses 2011: $141,570Net Income 2011: -$12,3522011Expenses 2012: $168,1722012Revenue 2013: $151,753Expenses 2013: $173,909Net Income 2013: -$22,1562013Revenue 2014: $221,451Expenses 2014: $172,633Net Income 2014: $48,8182014Revenue 2015: $207,499Expenses 2015: $189,915Net Income 2015: $17,5842015Revenue 2016: $251,203Expenses 2016: $185,248Net Income 2016: $65,9552016Revenue 2017: $236,554Expenses 2017: $223,350Net Income 2017: $13,2042017Revenue 2018: $176,143Expenses 2018: $217,563Net Income 2018: -$41,4202018Revenue 2019: $218,566Expenses 2019: $216,925Net Income 2019: $1,6412019Revenue 2020: $217,458Expenses 2020: $194,643Net Income 2020: $22,8152020Revenue 2021: $306,421Expenses 2021: $214,893Net Income 2021: $91,5282021Revenue 2022: $274,421Expenses 2022: $302,108Net Income 2022: -$27,6872022Revenue 2023: $209,516Expenses 2023: $268,280Net Income 2023: -$58,7642023Revenue 2024: $277,102Expenses 2024: $274,068Net Income 2024: $3,0342024

Highlighted filing

2024

Revenue$277,102
Expenses$274,068
Net Income$3,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,393
Liabilities
$7,619
Net assets
$194,774
Revenue
$277,102
Expenses
$274,068
Net income
$3,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$2.77$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.10$2.68$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.74$3.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.06$2.15$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.17$1.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.19$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.76$2.18$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.37$2.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.51$1.85$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.07$1.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.21$1.73$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.52$1.74$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.68
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.29$1.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$412,484
Mission and Program Overview

Mission

Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. Also assist other non-profit and charitable organizations in raising funds for their purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,740$194,774▲ $3,034
Land, Buildings, and Equipment, Net$114,705$99,977▼ $14,728
Cash and Non-Interest-Bearing Accounts$74,565$99,946▲ $25,381
Accounts Receivable$2,470$2,470→ $0
Total Assets$191,740$202,393▲ $10,653
Liabilities
Unsecured Notes Loans Payable-$7,619-
Total Liabilities$0$7,619▲ $7,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,740$194,774▲ $3,034
Total Liabilities and Net Assets / Fund Balance$191,740$202,393▲ $10,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,279$135,790$170,069
Buildings$65,698$19,302$85,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim HarrisPresident
Carter BlevinsDirector
Jeff WenimontDirector
Lesa HudsonDirector
Phillip GodseyDirector
Randy ThompsonDirector
Keith FloydExecutive Di
Patty BurnsSecretary/tr
Tim DaultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,500
Program Service Revenue
$120,782
Investment Income
$0
Other Revenue
$110,820
Change in Net Assets
$3,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,555
Grants and Similar Amounts Paid$14,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,687--$78,687
Insurance$24,444--$24,444
Office Expenses-$18,799-$18,799
Depreciation Depletion$14,728--$14,728
Grants to Domestic Orgs$14,513--$14,513
All Other Expenses$8,913$2,079-$10,992
Other Expenses$9,676--$9,676
Occupancy$9,634--$9,634
Advertising$9,224--$9,224
Travel$5,890--$5,890
Interest$503--$503
Information Technology$356--$356
Total Functional Expenses$253,190$20,878$0$274,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philanthropyother Donations---$8,813
Philanthropypepper Pulley Fund Don---$5,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,142
Gaming Direct Expenses$86,537
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Somernites Cruise Inc
EIN
20-4277350
Phone
6068722277
Address
PO BOX 502, SOMERSET, KY 42502

Signing Officer

Name
Keith Floyd
Title
Executive Director
Phone
6068722277
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Floyd
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. Also assist other non-profit and charitable organizations in raising funds for their purposes.”

Form 990, Part IX, Line 11G

“Professional services 78,687 0 0”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/ProgramServiceRevenueGrp/Desc2CHANGE FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3JEEP EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010952
IRS990/PYOtherExpensesAmt0257328
IRS990/PYOtherRevenueAmt044033
IRS990/PYProgramServiceRevenueAmt0118983
IRS990/PYRevenuesLessExpensesAmt0-58764
IRS990/PYTotalExpensesAmt0268280
IRS990/PYTotalRevenueAmt0209516
IRS990/ReconcilationRevenueExpnssAmt03034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01704834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227694
IRS990ScheduleA/TotalSupportAmt0227694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099977
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0156142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156142
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069605
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt086537
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt086537
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEITH FLOYD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 502
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOMERSET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042502
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08813
IRS990ScheduleI/RecipientTable/CashGrantAmt15700
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILANTHROPYOTHER DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHILANTHROPYPEPPER PULLEY FUND DON
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN AND IMPLEMENT A SERIES OF AUTOMOBILE SHOWS IN SOMERSET, KY, WHICH WILL RESULT IN PROMOTING A POSITIVE IMAGE OF THE COMMUNITY, BRING TOURISM INCOME TO THE COMMUNITY, AND GENERATE COMMERCE WITHIN THE DOWNTOWN AREA. ALSO ASSIST OTHER NON-PROFIT AND CHARITABLE ORGANIZATIONS IN RAISING FUNDS FOR THEIR PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 78,687 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191740
IRS990/TotalAssetsEOYAmt0202393
IRS990/TotalAssetsGrp/BOYAmt0191740
IRS990/TotalAssetsGrp/EOYAmt0202393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07619
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194774
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0360
IRS990/TotalProgramServiceExpensesAmt0253190
IRS990/TotalProgramServiceRevenueAmt0120782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277102
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202393
IRS990/TravelGrp/ProgramServicesAmt05890
IRS990/TravelGrp/TotalAmt05890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 BARKLEY LANE
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOMERNITESCRUISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06068722277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERNITES CRUISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0204277350
ReturnHeader/Filer/PhoneNum06068722277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425021309
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HARVILLE CPA
ReturnHeader/ReturnTs02025-04-30T12:57:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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