Civic Intelligence

Somerset Educ Broadcasting Fdtn Inc

EIN 61-1065004 • 501(c)3 • Somerset, KY

Profile

Provide religious broadcasting to a 27-county service area.

PO Box 1423Somerset, KY 42502
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$515,966

Up $22,016 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$515,966

Up $22,016 (+4.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$981,829

Up $24,593 (+2.6%) from 2023

Expenses

Down

$959,813

Down $60,241 (-5.9%) from 2023

Net Income

Up

$22,016

Up $84,834 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $433,733Liabilities 2010: $61,564Net Assets 2010: $372,1692010Assets 2011: $445,139Liabilities 2011: $73,350Net Assets 2011: $371,7892011Assets 2012: $443,992Liabilities 2012: $155,994Net Assets 2012: $287,9982012Assets 2013: $432,850Liabilities 2013: $151,493Net Assets 2013: $281,3572013Assets 2014: $745,883Liabilities 2014: $443,008Net Assets 2014: $302,8752014Assets 2015: $730,350Liabilities 2015: $451,007Net Assets 2015: $279,3432015Assets 2016: $752,928Liabilities 2016: $426,510Net Assets 2016: $326,4182016Assets 2017: $491,444Liabilities 2017: $171,701Net Assets 2017: $319,7432017Assets 2018: $450,385Liabilities 2018: $115,730Net Assets 2018: $334,6552018Assets 2019: $451,881Liabilities 2019: $82,543Net Assets 2019: $369,3382019Assets 2020: $511,016Liabilities 2020: $74,613Net Assets 2020: $436,4032020Assets 2021: $575,210Liabilities 2021: $7,030Net Assets 2021: $568,1802021Assets 2022: $562,912Liabilities 2022: $5,343Net Assets 2022: $557,5692022Assets 2023: $493,950Liabilities 2023: $0Net Assets 2023: $493,9502023Assets 2024: $515,966Liabilities 2024: $0Net Assets 2024: $515,9662024

Highlighted filing

2024

Assets$515,966
Liabilities$0
Net Assets$515,966
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,6822010Expenses 2011: $547,0642011Expenses 2012: $577,5062012Revenue 2013: $559,335Expenses 2013: $565,975Net Income 2013: -$6,6402013Revenue 2014: $571,824Expenses 2014: $550,307Net Income 2014: $21,5172014Revenue 2015: $546,833Expenses 2015: $570,365Net Income 2015: -$23,5322015Revenue 2016: $639,032Expenses 2016: $591,957Net Income 2016: $47,0752016Revenue 2017: $641,855Expenses 2017: $648,530Net Income 2017: -$6,6752017Revenue 2018: $652,043Expenses 2018: $637,131Net Income 2018: $14,9122018Revenue 2019: $611,293Expenses 2019: $576,610Net Income 2019: $34,6832019Revenue 2020: $766,941Expenses 2020: $699,876Net Income 2020: $67,0652020Revenue 2021: $930,877Expenses 2021: $766,991Net Income 2021: $163,8862021Revenue 2022: $918,538Expenses 2022: $929,149Net Income 2022: -$10,6112022Revenue 2023: $957,236Expenses 2023: $1,020,054Net Income 2023: -$62,8182023Revenue 2024: $981,829Expenses 2024: $959,813Net Income 2024: $22,0162024

Highlighted filing

2024

Revenue$981,829
Expenses$959,813
Net Income$22,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,966
Liabilities
$0
Net assets
$515,966
Revenue
$981,829
Expenses
$959,813
Net income
$22,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.98$0.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.96$1.02$0.06
2022Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.93$0.77$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.77$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$0.64$0.65$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.33$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.30$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.29$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$981,829
Mission and Program Overview

Mission

Provide religious broadcasting to a 27-county service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,690$320,690→ $0
Cash and Non-Interest-Bearing Accounts$164,300$188,061▲ $23,761
Other Notes and Loans Receivable, Net$8,960$7,215▼ $1,745
Total Assets$493,950$515,966▲ $22,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,950$515,966▲ $22,016
Total Net Assets Fund Balance$493,950$515,966▲ $22,016
Total Liabilities and Net Assets / Fund Balance$493,950$515,966▲ $22,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,620$50,951-
Land$142,655--
Equipment$2,416$22,505-
Leasehold Improvements$130,999$601,148-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David CarrDirector
Myra G CarrTrustee
Carolyn JonesAssistant
Cindy ReynoldsAssistant
Mary ReynoldsAssistant
Revenue and Support

Revenue Composition

Contributions and Grants
$978,873
Program Service Revenue
$0
Investment Income
$2,956
Other Revenue
$0
Change in Net Assets
$22,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,587
Salaries, Compensation, and Employee Benefits$159,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,796$276,690-$413,486
Current Officers, Directors, Trustees, and Key Employees$36,689$110,067-$146,756
Fees for Services Legal$70,215--$70,215
Office Expenses$21,165$23,841-$45,006
Insurance$27,402$4,836-$32,238
Fees for Services Accounting-$21,876-$21,876
Payroll Taxes$3,117$9,353-$12,470
Depreciation Depletion-$9,072-$9,072
Other Expenses$6,258$1,841-$8,099
Travel-$2,000-$2,000
Total Functional Expenses$419,104$540,709$0$959,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed before filing with internal revenue service.”

Governing documents etc available to public Part VI line 19

“All requested documents will be provided to the public within a reasonalbe time period upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Educ Broadcasting Fdtn Inc
EIN
61-1065004
In Care Of
% DAVID CARR
Address
PO BOX 1423, SOMERSET, KY 42502

Signing Officer

Name
David Carr
Title
Director
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David Carr
Formed
1996
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON STREET, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Supplemental Narrative

Additional Explanations

Amended return information

“Amending to report wage deduction following erc claims”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a increase in assets and an increase in liabilities.”

List of other fees for services expenses Part IX line 11G

“List of other program expenses”

List of other expenses Part IX line 24E

“List of other management expenses”

Part XI response or note to any line in Part XI

“ADJUSTMENT FOR ERC”

Raw XML Appendix341 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.

Path#Value
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024921
IRS990ScheduleD/LandGrp/BookValueAmt0142655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0732147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO REPORT WAGE DEDUCTION FOLLOWING ERC CLAIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTED DOCUMENTS WILL BE PROVIDED TO THE PUBLIC WITHIN A REASONALBE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS A INCREASE IN ASSETS AND AN INCREASE IN LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR ERC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493950
IRS990/TotalAssetsEOYAmt0515966
IRS990/TotalAssetsGrp/BOYAmt0493950
IRS990/TotalAssetsGrp/EOYAmt0515966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978873
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959813
IRS990/TotalGrossUBIAmt02956
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02000
IRS990/TravelGrp/TotalAmt02000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1423
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042502
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET EDUC BROADCASTING FDTN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0611065004
ReturnHeader/Filer/InCareOfNm0% DAVID CARR
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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