Civic Intelligence

Somerset Inc.

990EZ • Fiscal year 2017 • EIN 25-1721501

Aug 01, 2016 to Jul 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.SOMERSETINC.ORG
PO Box 876Somerset, PA 15501

(814) 443-1748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,067

No earlier filing loaded for comparison.

Net Assets

$76,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$110,268

No earlier filing loaded for comparison.

Expenses

$101,084

No earlier filing loaded for comparison.

Net Income

$9,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $76,067Net Assets 2017: $76,0672017Assets 2018: $34,817Net Assets 2018: $34,8172018Assets 2019: $24,746Net Assets 2019: $24,7462019Assets 2020: $274,658Liabilities 2020: $4,332Net Assets 2020: $270,3262020Assets 2021: $627,488Liabilities 2021: $0Net Assets 2021: $627,4882021Assets 2022: $925,370Liabilities 2022: $0Net Assets 2022: $925,3702022Assets 2023: $1,091,786Liabilities 2023: $0Net Assets 2023: $1,091,7862023Assets 2024: $1,240,028Liabilities 2024: $0Net Assets 2024: $1,240,0282024Assets 2025: $1,400,137Liabilities 2025: $0Net Assets 2025: $1,400,1372025

Highlighted filing

2017

Assets$76,067
Liabilities-
Net Assets$76,067
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $110,268Expenses 2017: $101,084Net Income 2017: $9,1842017Revenue 2018: $52,164Expenses 2018: $93,415Net Income 2018: -$41,2512018Revenue 2019: $66,131Expenses 2019: $76,202Net Income 2019: -$10,0712019Revenue 2020: $371,792Expenses 2020: $333,310Net Income 2020: $38,4822020Revenue 2021: $556,877Expenses 2021: $199,715Net Income 2021: $357,1622021Revenue 2022: $656,896Expenses 2022: $359,014Net Income 2022: $297,8822022Revenue 2023: $514,713Expenses 2023: $348,297Net Income 2023: $166,4162023Revenue 2024: $579,823Expenses 2024: $431,581Net Income 2024: $148,2422024Revenue 2025: $633,368Expenses 2025: $473,259Net Income 2025: $160,1092025

Highlighted filing

2017

Revenue$110,268
Expenses$101,084
Net Income$9,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$148,167
Mission and Program Overview

Mission

The mission of the organization is instituting a program of activities, which will provide technical assistance for the improvement and revitalization of the uptown somerset business district.

Improve/revitalize uptown somerset's main street district

Program Services

DescriptionGrantsExpenses
FESTIVALS AND UPTOWN EVENTS TO DRAW VISITORS AND TOURISTS INTO SOMERSET BOROUGH'S MAIN STREET DISTRICT TO SUPPORT LOCAL BUSINESSES AND PROVIDE FUNDS FOR COMMUNITY DEVELOPMENT PROJECTS-$84,762
PROMOTING AND ASSISTING MAIN STREET BUSINESS DISTRICT BUSINESS OWNERS THROUGH VARIOUS PROMOTIONS, MERCHANT COMMITTEE MEETINGS, NEWSLETTER, AND ON-SITE VISITS-$10,419
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA COUGHENOURExecutive DiFT$18,400-$18,400
STEVEN R SPOCHARTChairman/Tre-$0--
MICHAEL FRIEDHOFERVice Chairma-$0--
MICHAEL MITCHELLSecretary-$0--
RONALD ALDOMDirector-$0--
DAVID ROTHDirector-$0--
JUDY PYLEDirector-$0--
JESSICA KISTERDirector-$0--
RAMONA SHERBINEDirector-$0--
KENNETH HALVERSONDirector-$0--
HANK PARKEDirector-$0--
RICK SFERRODirector-$0--
LEE HOFFMANDirector-$0--
SCOTT ASHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire&ice,etc$61,739$61,739$26,419$35,320
Total Events$61,739$61,739$37,899$23,840
Filing and Contact Details

Filer

Filer Name
Somerset Inc
EIN
25-1721501
Phone
8144431748
Address
PO BOX 876, SOMERSET, PA 15501

Signing Officer

Name
Steven R Spochart
Title
Chairman/treasurer
Phone
8144431748
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Bulow Hottle & Co
Address
950 E MAIN ST, SOMERSET, PA 15501-2005
Preparer
Lauren R Hemming CPA
Phone
8144458961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 3,147 office 2,027 insurance 1,635 trninty park expenses 59,833 communications 1,840 grant expenses 6,020 miscellaneous 151 total 74,653”

Raw XML Appendix222 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.SOMERSETINC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIFE INSURANCE BENEFICIARY 55,133 TRINITY PARK DONATION 30,000 TRINITY PARK DONATION 30,000 TRINITY PARK GRANT 43,200 TRINITY PARK DONATION 10,000 TRINITY PARK GRANT 4,800 TRINITY PARK DONATION 5,000 TRINITY PARK DONATION 5,000 TRINITY PARK GRANT 43,800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,147 OFFICE 2,027 INSURANCE 1,635 TRNINTY PARK EXPENSES 59,833 COMMUNICATIONS 1,840 GRANT EXPENSES 6,020 MISCELLANEOUS 151 TOTAL 74,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144431748
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ReturnHeader/Filer/EIN0251721501
ReturnHeader/Filer/PhoneNum08144431748
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155012005
ReturnHeader/PreparerPersonGrp/PhoneNum08144458961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN R HEMMING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-13T16:39:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,067
Liabilities
-
Net assets
$76,067
Revenue
$110,268
Expenses
$101,084
Net income
$9,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.63$0.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.58$0.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.51$0.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.66$0.36$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.56$0.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.10$0.01