Civic Intelligence

Somerset Wrestling Club

EIN 87-3352801 • 501(c)3 • Somerset, KY

Profile

To provide opportunities for physical, mental, emotional, and social development through the sport of wrestling.

PO Box 714Somerset, KY 42501
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,359

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$17,783

No earlier filing loaded for comparison.

Expenses

$10,424

No earlier filing loaded for comparison.

Net Income

$7,359

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $7,359Liabilities 2021: $0Net Assets 2021: $7,3592021

Highlighted filing

2021

Assets$7,359
Liabilities$0
Net Assets$7,359
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2021: $17,783Expenses 2021: $10,424Net Income 2021: $7,3592021

Highlighted filing

2021

Revenue$17,783
Expenses$10,424
Net Income$7,359
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359
Liabilities
$0
Net assets
$7,359
Revenue
$17,783
Expenses
$10,424
Net income
$7,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$17.8$10.4$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$17,783
Mission and Program Overview

Mission

To provide opportunities for physical, mental, emotional, and social development through the sport of wrestling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,359-
Rtn Earn Endowment Incm Other Fnds-$7,359-
Total Assets$0$7,359▲ $7,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,359▲ $7,359
Total Liabilities and Net Assets / Fund Balance$0$7,359▲ $7,359
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brittany JohnsonPresident
Cara OaksVice President
Kelly StrunkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,424
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
Other Expenses$2,771--$2,771
Fees for Services Management$2,000--$2,000
Travel$1,832--$1,832
Total Functional Expenses$10,424$0$0$10,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Gym$17,783$17,783-$17,783
Total Events$17,783$17,783-$17,783
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
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 governing body review Part VI line 11

“The governing body reviewed the 990 prior to being filed”

Governing documents etc available to public Part VI line 19

“Governing documents are avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Somerset Wrestling Club
EIN
87-3352801
Address
PO BOX 714, SOMERSET, KY 42501

Signing Officer

Name
Brittany Johnson
Title
President
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON STREET, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Raw XML Appendix261 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/BuildTS02022-09-23 18:48:47Z
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