Civic Intelligence

Somerset Memorial Scholarship Fund Inc

EIN 39-1537911 • 501(c)3 • Somerset, WI

Profile

Providing scholarships to students graduating from Somerset WI. high school.

PO Box 121Somerset, WI 54025-0121
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,215,190

Up $144,434 (+13%) from 2024

Liabilities

Up

$69,260

Up $14,304 (+26%) from 2024

Net Assets

Up

$1,145,930

Up $130,130 (+13%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$199,391

Up $38,417 (+24%) from 2024

Expenses

Up

$69,261

Up $14,305 (+26%) from 2024

Net Income

Up

$130,130

Up $24,112 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $542,697Liabilities 2014: $14,906Net Assets 2014: $527,7912014Assets 2016: $589,368Liabilities 2016: $23,326Net Assets 2016: $566,0422016Assets 2017: $649,292Liabilities 2017: $24,297Net Assets 2017: $624,9952017Assets 2018: $638,242Liabilities 2018: $21,174Net Assets 2018: $617,0682018Assets 2019: $741,697Liabilities 2019: $34,004Net Assets 2019: $707,6932019Assets 2020: $806,236Liabilities 2020: $30,144Net Assets 2020: $776,0922020Assets 2021: $904,663Liabilities 2021: $39,454Net Assets 2021: $865,2092021Assets 2022: $889,921Liabilities 2022: $51,662Net Assets 2022: $838,2592022Assets 2023: $977,502Liabilities 2023: $67,720Net Assets 2023: $909,7822023Assets 2024: $1,070,756Liabilities 2024: $54,956Net Assets 2024: $1,015,8002024Assets 2025: $1,215,190Liabilities 2025: $69,260Net Assets 2025: $1,145,9302025

Highlighted filing

2025

Assets$1,215,190
Liabilities$69,260
Net Assets$1,145,930
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2014: $42,393Expenses 2014: $14,906Net Income 2014: $27,4872014Revenue 2016: $60,627Expenses 2016: $23,326Net Income 2016: $37,3012016Revenue 2017: $83,249Expenses 2017: $24,297Net Income 2017: $58,9522017Revenue 2018: $13,247Expenses 2018: $21,174Net Income 2018: -$7,9272018Revenue 2019: $126,079Expenses 2019: $34,004Net Income 2019: $92,0752019Revenue 2020: $98,543Expenses 2020: $30,144Net Income 2020: $68,3992020Revenue 2021: $128,571Expenses 2021: $39,454Net Income 2021: $89,1172021Revenue 2022: $24,712Expenses 2022: $51,662Net Income 2022: -$26,9502022Revenue 2023: $139,243Expenses 2023: $67,720Net Income 2023: $71,5232023Revenue 2024: $160,974Expenses 2024: $54,956Net Income 2024: $106,0182024Revenue 2025: $199,391Expenses 2025: $69,261Net Income 2025: $130,1302025

Highlighted filing

2025

Revenue$199,391
Expenses$69,261
Net Income$130,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,190
Liabilities
$69,260
Net assets
$1,145,930
Revenue
$199,391
Expenses
$69,261
Net income
$130,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.20$0.07$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.16$0.05$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.14$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$0.02$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.87$0.13$0.04$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.03$0.78$0.10$0.03$0.07
2019Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.13$0.03$0.09
2018Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.08$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.06$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$199,391
Mission and Program Overview

Mission

Providing scholarships to students graduating from Somerset WI. high school.

Independent organization that provides scholarships to Somerset WI. graduating high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$735,848$913,604▲ $177,756
Savings and Temporary Cash Investments$244,710$204,788▼ $39,922
Cash and Non-Interest-Bearing Accounts$90,198$96,798▲ $6,600
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,070,756$1,215,190▲ $144,434
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$54,050$68,350▲ $14,300
Accounts Payable and Accrued Expenses$906$910▲ $4
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,956$69,260▲ $14,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,800$1,145,930▲ $130,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,015,800$1,145,930▲ $130,130
Total Liabilities and Net Assets / Fund Balance$1,070,756$1,215,190▲ $144,434
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pam PowersPresident
Jonathan TimmVice President
Ashley OttoFin Secretary
Kathy BrakkeSecretary
Joan DetloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,692
Program Service Revenue
$0
Investment Income
$126,699
Other Revenue
$0
All Other Contributions
$53,041
Change in Net Assets
$130,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,350
Other Expenses$911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,350--$68,350
Office Expenses$231$0$0$231
Other Expenses$100$0$0$100
Insurance$100$0$0$100
Advertising$85$0$0$85
Total Functional Expenses$69,261$0$0$69,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
shed raffle$6,666$6,666$0$6,666
Event 2$0$0$0$0
Total Events$6,666$6,666$0$6,666
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Annual Meeting where everyone is invited tax return is reviewed.”

Filing and Contact Details

Filer

Filer Name
Somerset Memorial Scholarship Fund Inc
EIN
39-1537911
Phone
6512705154
Address
PO BOX 121, SOMERSET, WI 54025-0121

Signing Officer

Name
Joan Detloff
Title
Treasurer
Phone
6512705154
Signed
2026-03-25

Organization Details

Principal Officer
Pam Powers
Formed
1986
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 674 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Timm
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