Civic Intelligence

Somerset Inc.

990EZ • Fiscal year 2018 • EIN 25-1721501

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 21, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,817

Down $41,250 (-54%) from 2017

Net Assets

Down

$34,817

Down $41,250 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$52,164

Down $58,104 (-53%) from 2017

Expenses

Down

$93,415

Down $7,669 (-7.6%) from 2017

Net Income

Down

-$41,251

Down $50,435 (-549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$34,817
Liabilities-
Net Assets$34,817
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$52,164
Expenses$93,415
Net Income-$41,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$84,149
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-$79,698
PROMOTING AND ASSISTING MAIN STREET BUSINESS DISTRICT BUSINESS OWNERS THROUGH VARIOUS PROMOTIONS, MERCHANT COMMITTEE MEETINGS, NEWSLETTER, AND ON-SITE VISITS-$7,287
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA COUGHENOURExecutive DiFT$20,800-$20,800
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$41,547$41,547$22,003$19,544
Total Events$41,547$41,547$31,985$9,562
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
2018-11-21
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 7,485 office 751 communications 2,470 insurance 1,602 staff development 2,229 trinity park expenses 48,010 grant expenses 1,695 miscellaneous 634 total 64,876”

Raw XML Appendix217 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/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA COUGHENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN R SPOCHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FRIEDHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNETH HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HANK PARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK SFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LEE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE/REVITALIZE UPTOWN SOMERSET'S MAIN STREET DISTRICT
IRS990EZ/ProgramServiceRevenueAmt09240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FESTIVALS 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING AND ASSISTING MAIN STREET BUSINESS DISTRICT BUSINESS OWNERS THROUGH VARIOUS PROMOTIONS, MERCHANT COMMITTEE MEETINGS, NEWSLETTER, AND ON-SITE VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079698
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023563
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031985
IRS990EZ/SpecialEventsNetIncomeLossAmt09562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093415
IRS990EZ/TotalProgramServiceExpensesAmt086985
IRS990EZ/TotalRevenueAmt052164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERSETINC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRINITY 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 TRINITY PARK GRANT 6,200 TOURISM GRANT 6,000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064874
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043822
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0438684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439012
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02194
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02194
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 7,485 OFFICE 751 COMMUNICATIONS 2,470 INSURANCE 1,602 STAFF DEVELOPMENT 2,229 TRINITY PARK EXPENSES 48,010 GRANT EXPENSES 1,695 MISCELLANEOUS 634 TOTAL 64,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R SPOCHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144431748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0251721501
ReturnHeader/Filer/PhoneNum08144431748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026C6F8CA1924D826B6D5B48B0DB389E8A41240B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C6F8CA1924D826B6D5B48B0DB389E8A41240B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.46.166
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251188995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULOW HOTTLE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155012005
ReturnHeader/PreparerPersonGrp/PhoneNum08144458961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN R HEMMING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T14:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,817
Liabilities
-
Net assets
$34,817
Revenue
$52,164
Expenses
$93,415
Net income
-$41,251
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