Civic Intelligence

Somernites Cruise Inc.

990 • Fiscal year 2018 • EIN 20-4277350

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.SOMERNITESCRUISE.ORG
PO Box 502Somerset, KY 42502

(606) 305-1033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$162,207

Down $41,420 (-20%) from 2017

Net Assets

Down

$162,207

Down $41,420 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$176,143

Down $60,411 (-26%) from 2017

Expenses

Down

$217,563

Down $5,787 (-2.6%) from 2017

Net Income

Down

-$41,420

Down $54,624 (-414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$162,207
Liabilities$0
Net Assets$162,207
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$176,143
Expenses$217,563
Net Income-$41,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$340,708
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$203,627$162,207▼ $41,420
Land, Buildings, and Equipment, Net$89,997$98,127▲ $8,130
Cash and Non-Interest-Bearing Accounts$108,630$62,080▼ $46,550
Accounts Receivable$5,000$2,000▼ $3,000
Total Assets$203,627$162,207▼ $41,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,627$162,207▼ $41,420
Total Liabilities and Net Assets / Fund Balance$203,627$162,207▼ $41,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,679$92,269$111,948
Buildings$78,448$6,552$85,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim DaultonPresident
Gary BakerDirector
Gib GosserDirector
Jon RickerDirector
Mark HansfordDirector
Terry HahnDirector
Tony HahnDirector
Keith FloydExecutive Di
Patty BurnsSecretary/tr
Mark WallenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,300
Program Service Revenue
$92,942
Investment Income
$0
Other Revenue
$52,901
Change in Net Assets
$-41,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,793
Grants and Similar Amounts Paid$7,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,590--$52,590
Insurance$18,860--$18,860
Advertising$18,253--$18,253
All Other Expenses$12,896$827-$13,723
Other Expenses$11,808--$11,808
Depreciation Depletion$7,920--$7,920
Grants to Domestic Orgs$7,770--$7,770
Travel$7,394--$7,394
Occupancy$7,107--$7,107
Office Expenses-$5,185-$5,185
Information Technology$314--$314
Total Functional Expenses$211,551$6,012$0$217,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philanthropyother Donations---$5,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,041
Gaming Direct Expenses$116,603
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 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
Address
PO BOX 502, SOMERSET, KY 42502

Signing Officer

Name
Keith Floyd
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Floyd
Formed
2005
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
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 52,590 0 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215437
IRS990ScheduleA/TotalSupportAmt0215437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098127
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0116603
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0134041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0134041
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017438
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0116603
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0116603
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/CashGrantAmt05070
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILANTHROPYOTHER DONATIONS
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 52,590 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162207
IRS990/TotalAssetsGrp/BOYAmt0203627
IRS990/TotalAssetsGrp/EOYAmt0162207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217563
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0630
IRS990/TotalProgramServiceExpensesAmt0211551
IRS990/TotalProgramServiceRevenueAmt092942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176143
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162207
IRS990/TravelGrp/ProgramServicesAmt07394
IRS990/TravelGrp/TotalAmt07394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 BARKLEY LANE
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOMERNITESCRUISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERNITES CRUISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0204277350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.191.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:42
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,207
Liabilities
$0
Net assets
$162,207
Revenue
$176,143
Expenses
$217,563
Net income
-$41,420
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