Civic Intelligence

Somerset Inc.

990EZ • Fiscal year 2019 • EIN 25-1721501

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,746

Down $10,071 (-29%) from 2018

Net Assets

Down

$24,746

Down $10,071 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$66,131

Up $13,967 (+27%) from 2018

Expenses

Down

$76,202

Down $17,213 (-18%) from 2018

Net Income

Up

-$10,071

Up $31,180 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$24,746
Liabilities-
Net Assets$24,746
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$66,131
Expenses$76,202
Net Income-$10,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$100,006
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-$99,300
PROMOTING AND ASSISTING MAIN STREET BUSINESS DISTRICT BUSINESS OWNERS THROUGH VARIOUS PROMOTIONS, MERCHANT COMMITTEE MEETINGS, NEWSLETTER, AND ON-SITE VISITS-$4,987
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--
KELLY BARBERADirector-$0--
LEE HOFFMANDirector-$0--
SCOTT ASHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire&ice,etc$47,841$47,841$22,891$24,950
Total Events$47,841$47,841$33,875$13,966
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
2020-07-10
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 15,940 office 1,182 communications 121 insurance 2,520 staff development 5,092 trinity park expenses 14,453 grant expenses 6,770 miscellaneous 743 total 46,821”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA COUGHENOUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt046821
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IRS990EZ/SpecialConditionDesc0EXTENDED DUE DATE UNTIL 7152020 DUE TO COVID19
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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 OFFICE FACADE DONATION 7,000 OFFICE RENOVATIONS DONATION 3,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 15,940 OFFICE 1,182 COMMUNICATIONS 121 INSURANCE 2,520 STAFF DEVELOPMENT 5,092 TRINITY PARK EXPENSES 14,453 GRANT EXPENSES 6,770 MISCELLANEOUS 743 TOTAL 46,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08144431748
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0251721501
ReturnHeader/Filer/PhoneNum08144431748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876
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ReturnHeader/FilingSecurityInformation/IPTm018:58:44
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN R HEMMING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:58:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,746
Liabilities
-
Net assets
$24,746
Revenue
$66,131
Expenses
$76,202
Net income
-$10,071
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