Civic Intelligence

Somerset Trust

990PF • Fiscal year 2012 • EIN 72-6112188

Jan 01, 2012 to Dec 31, 2012

Newellton, LA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-509%

Higher net margin than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,497

Down $882 (-4.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$173

Down $50 (-22%) from 2011

Expenses

Down

$1,054

Down $1,052 (-50%) from 2011

Net Income

Up

-$881

Up $1,002 (+53%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$20,497
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$173
Expenses$1,054
Net Income-$881
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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