Civic Intelligence

Somerset Trust

990PF • Fiscal year 2025 • EIN 72-6112188

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 29, 2026

Organization Profile
183 Hwy 898Newellton, LA 71357

(318) 467-5367

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,814

Down $1,279 (-5.5%) from 2024

Net Assets

Down

$21,814

Down $1,279 (-5.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$224

Down $11 (-4.7%) from 2024

Expenses

Up

$1,503

Up $1,000 (+199%) from 2024

Net Income

Down

-$1,279

Down $1,011 (-377%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $23,0932024Assets 2025: $21,814Liabilities 2025: $0Net Assets 2025: $21,8142025

Highlighted filing

2025

Assets$21,814
Liabilities$0
Net Assets$21,814
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$2682024Revenue 2025: $224Expenses 2025: $1,503Net Income 2025: -$1,2792025

Highlighted filing

2025

Revenue$224
Expenses$1,503
Net Income-$1,279
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY M HARDWICKMember Trust-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION AID-NEWELLTON, LA, US$1,000
Paid Grant-EDUCATION AID-NEWELLTON, LA, US$500
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary M Hardwick
Title
Member Trustee Commi
Signed
2026-01-29

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Joshua K Mcbride
Phone
6016364762
Raw XML Appendix193 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY M HARDWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MEMBER TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0168 HIGHWAY 575
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01500
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0183 HIGHWAY 898
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWELLTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071357
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY M HARDWICK
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184675367
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0STUDENT AID / SCHOLARSHIPS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GENERAL LETTER OF APPLICATION AND STATEMENT OF NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARY M HARDWICK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03184675367
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0183 HIGHWAY 898
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEWELLTON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071357
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NATALIE JINKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1JAMES E JINKS III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11631 HWY 888
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWELLTON
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0500
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0500
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M HARDWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER TRUSTEE COMMI
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0726112188
ReturnHeader/Filer/PhoneNum03184675367
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 HWY 898
ReturnHeader/Filer/USAddress/CityNm0NEWELLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MONUMENT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA K MCBRIDE
ReturnHeader/ReturnTs02026-02-25T13:40:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,814
Liabilities
$0
Net assets
$21,814
Revenue
$224
Expenses
$1,503
Net income
-$1,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.22$1.50$1.28
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