Civic Intelligence

Somerset Community College

EIN 27-0137175 • 501(c)3 • Somerset, KY

Profile

To conduct and carry on work, not for profit, but exclusively for charitable, scientific, literary or educational purposes and to stimulate voluntary financial support for Somerset Community College.

808 Monticello StreetSomerset, KY 42501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$889,002

Down $129,617 (-13%) from 2022

Liabilities

Up

$4,438

Up $688 (+18%) from 2022

Net Assets

Down

$884,564

Down $130,305 (-13%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$329,399

Down $28,770 (-8.0%) from 2022

Expenses

Up

$459,704

Up $197,834 (+76%) from 2022

Net Income

Down

-$130,305

Down $226,604 (-235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $445,918Liabilities 2012: $3,450Net Assets 2012: $442,4682012Assets 2013: $758,633Liabilities 2013: $4,043Net Assets 2013: $754,5902013Assets 2014: $1,024,417Liabilities 2014: $3,500Net Assets 2014: $1,020,9172014Assets 2015: $811,048Liabilities 2015: $14,794Net Assets 2015: $796,2542015Assets 2017: $788,089Liabilities 2017: $3,612Net Assets 2017: $784,4772017Assets 2018: $853,587Liabilities 2018: $3,600Net Assets 2018: $849,9872018Assets 2019: $914,672Liabilities 2019: $3,600Net Assets 2019: $911,0722019Assets 2020: $1,012,429Liabilities 2020: $3,600Net Assets 2020: $1,008,8292020Assets 2021: $922,170Liabilities 2021: $3,600Net Assets 2021: $918,5702021Assets 2022: $1,018,619Liabilities 2022: $3,750Net Assets 2022: $1,014,8692022Assets 2023: $889,002Liabilities 2023: $4,438Net Assets 2023: $884,5642023

Highlighted filing

2023

Assets$889,002
Liabilities$4,438
Net Assets$884,564
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2012: $20,206Expenses 2012: $17,268Net Income 2012: $2,9382012Expenses 2013: $17,8212013Revenue 2014: $307,635Expenses 2014: $41,308Net Income 2014: $266,3272014Revenue 2015: $185,428Expenses 2015: $410,091Net Income 2015: -$224,6632015Revenue 2017: $76,986Expenses 2017: $146,266Net Income 2017: -$69,2802017Revenue 2018: $107,149Expenses 2018: $41,639Net Income 2018: $65,5102018Revenue 2019: $101,782Expenses 2019: $40,697Net Income 2019: $61,0852019Revenue 2020: $322,261Expenses 2020: $224,504Net Income 2020: $97,7572020Revenue 2021: $120,129Expenses 2021: $210,388Net Income 2021: -$90,2592021Revenue 2022: $358,169Expenses 2022: $261,870Net Income 2022: $96,2992022Revenue 2023: $329,399Expenses 2023: $459,704Net Income 2023: -$130,3052023

Highlighted filing

2023

Revenue$329,399
Expenses$459,704
Net Income-$130,305
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$889,002
Liabilities
$4,438
Net assets
$884,564
Revenue
$329,399
Expenses
$459,704
Net income
-$130,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.33$0.46$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.36$0.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.32$0.22$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.04$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11$0.04$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.19$0.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.04$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$329,399
Mission and Program Overview

Mission

To conduct and carry on work, not for profit, but exclusively for charitable, scientific, literary or educational purposes and to stimulate voluntary financial support for Somerset Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,249$882,785▼ $118,464
Prepaid Expenses and Deferred Charges$4,898$3,562▼ $1,336
Pledges and Grants Receivable$10,071$2,655▼ $7,416
Accounts Receivable$2,401$0▼ $2,401
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,018,619$889,002▼ $129,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,750$4,438▲ $688
Total Liabilities$3,750$4,438▲ $688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$880,031$723,149▼ $156,882
Net Assets Without Donor Restrictions$134,838$161,415▲ $26,577
Total Net Assets Fund Balance$1,014,869$884,564▼ $130,305
Total Liabilities and Net Assets / Fund Balance$1,018,619$889,002▼ $129,617
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Mike TarterChairperson
Robert ParkerVice Chairperso
Anita SuttonDirector
Cathy EppersonDirector
Delores DaltonDirector
Don MossDirector
Matt FordDirector
Michael RayDirector
Paula ThompsonDirector
Phil SmithDirector
Cindy ClouseExecutive Director
Charlene HarrisEx-Officio
Dr Carey CastleEx-Officio
Donald BloomerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$319,435
Program Service Revenue
$0
Investment Income
$9,964
Other Revenue
$0
All Other Contributions
$319,435
Change in Net Assets
$-130,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,704
Total Fundraising Expense$16,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,645-$16,305$16,305
All Other Expenses$2,729$7,316-$10,045
Fees for Services Accounting-$3,750-$3,750
Insurance-$889-$889
Office Expenses-$801-$801
Total Functional Expenses$430,643$12,756$16,305$459,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed with Executive Director.”

Form 990, Part VI, Section C, Line 19

“Available at Foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Community College
EIN
27-0137175
Phone
6064516618
Address
808 Monticello Street, Somerset, KY 42501

Signing Officer

Name
Cindy Clouse
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clouse
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Randall D Turpin CPA Pllc
Address
225 PARKERS MILL ROAD, SOMERSET, KY 42501
Preparer
Randall D Turpin
Phone
6064511550
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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conduct and carry on work, not for profit, but exclusively for charitable, scientific, literary or educational purposes and to stimulate voluntary financial support for Somerset Community College.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01014869
IRS990/NetAssetsOrFundBalancesEOYAmt0884564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/TotalAmt0801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship programs
IRS990/OtherExpensesGrp/Desc1Contribution to SCC
IRS990/OtherExpensesGrp/Desc2Academic programs
IRS990/OtherExpensesGrp/Desc3Hall of Honor Dinner
IRS990/OtherExpensesGrp/FundraisingAmt016305
IRS990/OtherExpensesGrp/ProgramServicesAmt0168269
IRS990/OtherExpensesGrp/ProgramServicesAmt1161000
IRS990/OtherExpensesGrp/ProgramServicesAmt298645
IRS990/OtherExpensesGrp/TotalAmt0168269
IRS990/OtherExpensesGrp/TotalAmt1161000
IRS990/OtherExpensesGrp/TotalAmt298645
IRS990/OtherExpensesGrp/TotalAmt316305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010071
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03562
IRS990/PrincipalOfficerNm0Cindy Clouse
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IRS990/ProgSrvcAccomActy2Grp/Desc0Other program expenses are amounts used to support Somerset Community College in a variety of general ways.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163729
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Workforce and Economic Development (CWED) and other academic programs is used to provide training to business and industries and continuing education programs for the community as needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348700
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0261870
IRS990/PYRevenuesLessExpensesAmt096299
IRS990/PYTotalExpensesAmt0261870
IRS990/PYTotalRevenueAmt0358169
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt01185019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185019
IRS990ScheduleA/TotalSupportAmt01231649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available at Foundation office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0889002
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03750
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884564
IRS990/TotalProgramServiceExpensesAmt0430643
IRS990/TotalProgramServiceRevenueAmt00

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