Civic Intelligence

Somernites Cruise Inc.

990 • Fiscal year 2013 • EIN 20-4277350

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.SOMERNITESCRUISE.ORG
PO Box 50242502

(606) 305-1033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$58,066

Down $22,156 (-28%) from 2012

Net Assets

Down

$58,066

Down $22,156 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$151,753

No earlier filing loaded for comparison.

Expenses

Up

$173,909

Up $5,737 (+3.4%) from 2012

Net Income

-$22,156

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.

$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

2013

Assets$58,066
Liabilities$0
Net Assets$58,066
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$151,753
Expenses$173,909
Net Income-$22,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$245,732
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.

To 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, to assist other non-profit and charitable organizations in raising funds for their purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,222$58,066▼ $22,156
Cash and Non-Interest-Bearing Accounts$61,774$49,912▼ $11,862
Land, Buildings, and Equipment, Net$16,049$8,234▼ $7,815
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$2,399$-80▼ $2,479
Total Assets$80,222$58,066▼ $22,156
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,222$58,066▼ $22,156
Total Liabilities and Net Assets / Fund Balance$80,222$58,066▼ $22,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,234$68,984$77,218
Other Land Buildings-$5,344$5,344
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keith FloydPresident
Tony HahnVice President
Brinkley DenneyDirector
David GodseyDirector
Delvin McclendonDirector
Gib GosserDirector
Jeff GirdlerDirector
Mark HansfordDirector
Patty BurnsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,078
Program Service Revenue
$123,878
Investment Income
$0
Other Revenue
$2,797
All Other Contributions
$1,778
Change in Net Assets
$-22,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,358
Grants and Similar Amounts Paid$2,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,400--$20,400
Advertising$20,361--$20,361
Occupancy$14,378--$14,378
All Other Expenses$12,284--$12,284
Insurance$11,552--$11,552
Travel$8,524--$8,524
Depreciation Depletion$7,815--$7,815
Information Technology$5,417--$5,417
Other Expenses$4,017$1,043-$5,060
Office Expenses-$3,771-$3,771
Grants to Domestic Orgs$2,551--$2,551
Fees for Services Accounting-$488-$488
Total Functional Expenses$168,607$5,302$0$173,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$46,495
Gaming Gross Income$36,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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.”

Filing and Contact Details

Filer

EIN
20-4277350

Signing Officer

Name
Keith Floyd
Title
President
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Jon R Harville CPA
Phone
6066795090
Raw XML AppendixShowing 400 of 435 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018122
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168172
IRS990/PYOtherRevenueAmt040681
IRS990/PYProgramServiceRevenueAmt0125522
IRS990/PYRevenuesLessExpensesAmt016153
IRS990/PYTotalExpensesAmt0168172
IRS990/PYTotalRevenueAmt0184325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01103799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0122103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122103
IRS990ScheduleA/TotalSupportAmt0124939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036341
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10154
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt046495
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt046495
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRENDA RUSSELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 502
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SOMERSET
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode042502
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080222
IRS990/TotalAssetsEOYAmt058066
IRS990/TotalAssetsGrp/BOYAmt080222
IRS990/TotalAssetsGrp/EOYAmt058066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058066
IRS990/TotalProgramServiceExpensesAmt0168607
IRS990/TotalProgramServiceRevenueAmt0123878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151753
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058066

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,066
Liabilities
$0
Net assets
$58,066
Revenue
$151,753
Expenses
$173,909
Net income
-$22,156
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