Civic Intelligence

University of Somerset Research

EIN 84-3974003 • 501(c)3 • Somerset, KY

Profile

This non-profit corporation is organized and operated exclusively for supporting the university of somerset and its mission, including research, economic and education purposes.

PO Box 109Somerset, KY 42502

universityofsomerset.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-417%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,664

Down $321,693 (-93%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$22,664

Down $321,693 (-93%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$77,177

Up $32,952 (+75%) from 2021

Expenses

Up

$398,870

Up $130,338 (+49%) from 2021

Net Income

Down

-$321,693

Down $97,386 (-43%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2020: $568,664Liabilities 2020: $0Net Assets 2020: $568,6642020Assets 2021: $344,357Liabilities 2021: $0Net Assets 2021: $344,3572021Assets 2022: $22,664Liabilities 2022: $0Net Assets 2022: $22,6642022

Highlighted filing

2022

Assets$22,664
Liabilities$0
Net Assets$22,664
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $750,800Expenses 2020: $182,136Net Income 2020: $568,6642020Revenue 2021: $44,225Expenses 2021: $268,532Net Income 2021: -$224,3072021Revenue 2022: $77,177Expenses 2022: $398,870Net Income 2022: -$321,6932022

Highlighted filing

2022

Revenue$77,177
Expenses$398,870
Net Income-$321,693
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,664
Liabilities
$0
Net assets
$22,664
Revenue
$77,177
Expenses
$398,870
Net income
-$321,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.77$3.99$3.22
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.44$2.69$2.24
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$7.51$1.82$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$77,177
Mission and Program Overview

Mission

This non-profit corporation is organized and operated exclusively for supporting the university of somerset and its mission, including research, economic and education purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,229$18,970▼ $317,259
Land, Buildings, and Equipment, Net$8,128$3,694▼ $4,434
Total Assets$344,357$22,664▼ $321,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,357$22,664▼ $321,693
Total Net Assets Fund Balance$344,357$22,664▼ $321,693
Total Liabilities and Net Assets / Fund Balance$344,357$22,664▼ $321,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,694$9,606$13,300
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alan KeckChairman
Demetrios HaseotesVice Chairma
Alton Blakley JrDirector
Anthony WilburnDirector
Chris GirdlerDirector
Teresa HailDirector
Jeffrey EdwardsSecretary
Michael KeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,177
Change in Net Assets
$-321,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,250--$89,250
Depreciation Depletion$4,434--$4,434
Fees for Services Accounting$2,742--$2,742
Other Expenses$1,864--$1,864
Fees for Services Legal$1,836--$1,836
All Other Expenses$600--$600
Total Functional Expenses$398,870$0$0$398,870
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
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, Page 6, Part VI, Line 2

“Alan keck michael keck chairman vice pres. Brother”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
University of Somerset Research
EIN
84-3974003
Address
PO BOX 109, SOMERSET, KY 42502

Signing Officer

Name
Alan Keck
Title
Chairman
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Keck
Formed
2019
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Seth F Atwell CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect fees 52,000 0 0 engineering fees 7,500 0 0 educational market research 29,750 0 0 total 89,250 0 0”

Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH F ATWELL CPA
ReturnHeader/ReturnTs02023-01-18T12:23:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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