Civic Intelligence

Somerset Trust

990PF • Fiscal year 2017 • EIN 72-6112188

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile
183 Highway 898Newellton, LA 71357

(318) 467-5367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,828

Up $58 (+0.3%) from 2016

Net Assets

Up

$16,828

Up $58 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$59

Up $13 (+28%) from 2016

Expenses

Down

$1

Down $698 (-100%) from 2016

Net Income

Up

$58

Up $711 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $21,379Liabilities 2011: $02011Assets 2012: $20,497Liabilities 2012: $02012Assets 2013: $19,586Liabilities 2013: $02013Assets 2014: $18,489Liabilities 2014: $02014Assets 2015: $17,423Liabilities 2015: $02015Assets 2016: $16,770Liabilities 2016: $0Net Assets 2016: $16,7702016Assets 2017: $16,828Liabilities 2017: $0Net Assets 2017: $16,8282017Assets 2018: $16,914Liabilities 2018: $0Net Assets 2018: $16,9142018Assets 2019: $17,031Liabilities 2019: $0Net Assets 2019: $17,0312019Assets 2020: $17,078Liabilities 2020: $0Net Assets 2020: $17,0782020Assets 2021: $17,113Liabilities 2021: $0Net Assets 2021: $17,1132021Assets 2022: $22,665Liabilities 2022: $0Net Assets 2022: $22,6652022Assets 2023: $23,361Liabilities 2023: $0Net Assets 2023: $23,3612023Assets 2024: $23,093Liabilities 2024: $0Net Assets 2024: $23,0932024

Highlighted filing

2017

Assets$16,828
Liabilities$0
Net Assets$16,828
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $223Expenses 2011: $2,106Net Income 2011: -$1,8832011Revenue 2012: $173Expenses 2012: $1,054Net Income 2012: -$8812012Revenue 2013: $92Expenses 2013: $1,003Net Income 2013: -$9112013Revenue 2014: $63Expenses 2014: $1,160Net Income 2014: -$1,0972014Revenue 2015: $49Expenses 2015: $1,115Net Income 2015: -$1,0662015Revenue 2016: $46Expenses 2016: $699Net Income 2016: -$6532016Revenue 2017: $59Expenses 2017: $1Net Income 2017: $582017Revenue 2018: $87Expenses 2018: $1Net Income 2018: $862018Revenue 2019: $119Expenses 2019: $2Net Income 2019: $1172019Revenue 2020: $49Expenses 2020: $2Net Income 2020: $472020Revenue 2021: $36Expenses 2021: $1Net Income 2021: $352021Revenue 2022: $5,552Expenses 2022: $0Net Income 2022: $5,5522022Revenue 2023: $1,197Expenses 2023: $501Net Income 2023: $6962023Revenue 2024: $235Expenses 2024: $503Net Income 2024: -$2682024

Highlighted filing

2017

Revenue$59
Expenses$1
Net Income$58
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PATTON MABRAY JRMember Trustee Committee-$0--
MARY M HARDWICKMember Trustee Committee-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Trust
EIN
72-6112188
Phone
3184675367
Address
183 HIGHWAY 898, NEWELLTON, LA 71357

Signing Officer

Name
Mary Hardwick
Title
Trustee
Phone
3184675367
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Gardner Langston & Bryan
Address
PO BOX 4550, MONROE, LA 71211-4550
Preparer
Russell B Bryan CPA
Phone
3183234481
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03184675367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0726112188
ReturnHeader/Filer/PhoneNum03184675367
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 HIGHWAY 898
ReturnHeader/Filer/USAddress/CityNm0NEWELLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E740D1BAF63B9971B4FD36628B517BD3B3894D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E740D1BAF63B9971B4FD36628B517BD3B3894D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.38.26
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720926725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER LANGSTON & BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712114550
ReturnHeader/PreparerPersonGrp/PhoneNum03183234481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL B BRYAN CPA
ReturnHeader/ReturnTs02018-03-14T15:21:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,828
Liabilities
$0
Net assets
$16,828
Revenue
$59
Expenses
$1
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.24$0.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.20$0.50$0.70
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$5.55$0.00$5.55
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.05$0.70$0.65
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$0.05$1.12$1.07
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$0.06$1.16$1.10
2013Summary only. Only limited summary data is available for this year.$19.6$0.00$0.09$1.00$0.91
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$0.17$1.05$0.88
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$0.22$2.11$1.88