{"success":true,"data":{"_id":204277350,"filings":[{"Organization":{"value":null,"Person":["JEFF GIRDLER","TONY HAHN","BRINKLEY DENNEY","DELVIN MCCLENDON","KEITH FLOYD","MARK HANSFORD","GIB GOSSER","DAVID GODSEY","PATTY BURNS"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR"],"Hours":[5.0,3.0,5.0,5.0,3.0,3.0,5.0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2014,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221451,"Contributions":{"value":52418,"Other contributions":1118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51300,"Related organizations":0},"Program revenue":{"value":127208,"Total revenue":127208,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41825,"Other total":5079,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":27052,"Net income":9694,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172633,"Grant expense":{"value":4073,"Grants to domestic orgs":4073,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":168560,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21175,"Advertising":26793,"Office expenses":3105,"Information technology":5633,"Royalties":0,"Occupancy":14259,"Travel":7284,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5389,"Insurance":13588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55626,"AWARD EXPENSE":21538,"EVENTS":18806,"PRINTING AND PUBLICATIONS":8834,"VOLUNTEER PROGRAM":6448},"All other expenses":15708},"Functional Expenses":{"value":null,"Program Service Expenses":168095,"Management And General Expenses":4538,"Fundraising Expenses":0}},"Assets":{"value":106884,"Non-interest bearing cash":96810,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":106884,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.973713021264764,"percentile":0.8800226370103035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22044605804444323,"percentile":0.775859598722476},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6191400253717424,"percentile":0.298565414623608},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8398972750464075,"percentile":0.9778702951353926}},"source_xml":"201501359349301345_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","JIM HARRIS","TIM DAULTON","PATTY BURNS","RANDY THOMPSON","PHILLIP GODSEY","CARTER BLEVINS","LESA HUDSON","JEFF WENIMONT"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2024,"name":"SOMERNITES CRUISE INC","phone":6068722277,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":277102,"Contributions":{"value":45500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45500,"Related organizations":0},"Program revenue":{"value":120782,"Total revenue":{"value":120422,"SPONSORSHIP INCOME":102685,"VENDOR INCOME":7450,"CHANGE FUND INCOME":5000,"JEEP EVENT INCOME":2802,"ADVERTISING INCOME":2485},"Total other revenue":360,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":110820,"Other total":16790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":69605,"Net income":24425,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":274068,"Grant expense":{"value":14513,"Grants to domestic orgs":14513,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":259555,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":78687,"Advertising":9224,"Office expenses":18799,"Information technology":356,"Royalties":0,"Occupancy":9634,"Travel":5890,"Conferences and meetings":0,"Interest":503,"Payments to affiliates":0,"Depreciation and depletion":14728,"Insurance":24444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86298,"EVENTS":50539,"VOLUNTEER PROGRAM":13631,"REPAIRS AND MAINTENANCE":12452,"PRINTING AND PUBLICATIONS":9676},"All other expenses":10992},"Functional Expenses":{"value":null,"Program Service Expenses":253190,"Management And General Expenses":20878,"Fundraising Expenses":0}},"Assets":{"value":202393,"Non-interest bearing cash":99946,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":99977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7619,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7619,"Other liabilities":0},"Fund balance":{"value":194774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9238218252404513,"percentile":0.8078276928778004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010949036816767833,"percentile":0.4276839793269541},"Liabilities to Assets Ratio":{"score":0.037644582569555274,"percentile":0.41161695614625887},"Operating Reserve Ratio":{"score":0.738477312199892,"percentile":0.34206091475809974},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03991578869262455,"percentile":0.4912789277815529},"Revenue Growth":{"score":0.03055302238843371,"percentile":0.5174149201632431},"Asset Growth":{"score":0.07174088706159755,"percentile":0.6033244673767469},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6400170239855314,"percentile":0.7164425205029294}},"source_xml":"202521209349301977_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","JIM HARRIS","RANDY THOMPSON","PATTY BURNS","TIM DAULTON","PHILLIP GODSEY","CARTER BLEVINS","LESA HUDSON","JEFF WENIMONT","ORWIN KUHNAPFEL"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2023,"name":"SOMERNITES CRUISE INC","phone":6068722277,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209516,"Contributions":{"value":46500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46500,"Related organizations":0},"Program revenue":{"value":118983,"Total revenue":{"value":118383,"SPONSORSHIP INCOME":84685,"JEEP EVENT INCOME":15646,"CHANGE FUND INCOME":8000,"VENDOR INCOME":7977,"ADVERTISING INCOME":2075},"Total other revenue":600,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44033,"Other total":21043,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":5156,"Net income":17834,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268280,"Grant expense":{"value":10952,"Grants to domestic orgs":10952,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":257328,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":66111,"Advertising":25301,"Office expenses":20657,"Information technology":281,"Royalties":0,"Occupancy":10535,"Travel":12419,"Conferences and meetings":0,"Interest":59,"Payments to affiliates":0,"Depreciation and depletion":15925,"Insurance":18538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69276,"EVENTS":34427,"AWARD EXPENSE":13900,"PRINTING AND PUBLICATIONS":11145,"REPAIRS AND MAINTENANCE":9804},"All other expenses":18226},"Functional Expenses":{"value":null,"Program Service Expenses":244752,"Management And General Expenses":23528,"Fundraising Expenses":0}},"Assets":{"value":191740,"Non-interest bearing cash":74565,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":114705,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":191740,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9123005814820337,"percentile":0.790614703584059},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2804749995227095,"percentile":0.11911885819308743},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7147010585954973,"percentile":0.333725861964784},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04132814738055744,"percentile":0.4971675259918372},"Revenue Growth":{"score":0.028813732175630366,"percentile":0.5089047667441895},"Asset Growth":{"score":0.08643962473540673,"percentile":0.6472551093731207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6169683857261612,"percentile":0.6543026804146802}},"source_xml":"202411349349301616_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","TIM DAULTON","JIM HARRIS","PATTY BURNS","RANDY CALHOUN","RANDY THOMPSON","JIM HARRIS","BRINK DENNEY","CARTER BLEVINS","LISA HUDSON","ORWIN KUHNAPFEL"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2022,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":274421,"Contributions":{"value":46000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46000,"Related organizations":0},"Program revenue":{"value":136709,"Total revenue":{"value":136229,"SPONSORSHIP INCOME":99935,"JEEP EVENT INCOME":15714,"VENDOR INCOME":12410,"CHANGE FUND INCOME":7000,"ADVERTISING INCOME":1170},"Total other revenue":480,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91712,"Other total":15432,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":44168,"Net income":32112,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302108,"Grant expense":{"value":21519,"Grants to domestic orgs":21519,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":280589,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":71248,"Advertising":24686,"Office expenses":16749,"Information technology":239,"Royalties":0,"Occupancy":11218,"Travel":8103,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8953,"Insurance":22441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99879,"EVENTS":53615,"REPAIRS AND MAINTENANCE":20189,"AWARD EXPENSE":13749,"PRINTING AND PUBLICATIONS":12326},"All other expenses":17073},"Functional Expenses":{"value":null,"Program Service Expenses":284486,"Management And General Expenses":17622,"Fundraising Expenses":0}},"Assets":{"value":250504,"Non-interest bearing cash":116074,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":130630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":250504,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9416698664053914,"percentile":0.8334129522367139},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10089242441358351,"percentile":0.22227600378993612},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8291869132892873,"percentile":0.3723396451155851},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04324590463781523,"percentile":0.5050715466396344},"Revenue Growth":{"score":0.04261844979095581,"percentile":0.5742148818637731},"Asset Growth":{"score":0.10965784148166006,"percentile":0.7058004214950712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6605522681269552,"percentile":0.7670538436755745}},"source_xml":"202311319349300026_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","MARK WALLEN","WILLIAM BALES","PATTY BURNS","RANDY CALHOUN","MARK HANSFORD","TIM DAULTON","GARY BAKER","JOHN MAYNARD","CODY GIBSON"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2020,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":217458,"Contributions":{"value":47908,"Other contributions":144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47764,"Related organizations":0},"Program revenue":{"value":103475,"Total revenue":{"value":103475,"SPONSORSHIP INCOME":73912,"JEEP EVENT INCOME":18853,"VENDOR INCOME":5200,"CHANGE FUND INCOME":5000,"ADVERTISING INCOME":510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66075,"Other total":681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":47379,"Net income":18015,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194643,"Grant expense":{"value":5375,"Grants to domestic orgs":5375,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":189268,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62566,"Advertising":10712,"Office expenses":5419,"Information technology":239,"Royalties":0,"Occupancy":9111,"Travel":7657,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7336,"Insurance":17260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60736,"EVENTS":31930,"AWARD EXPENSE":15846,"REPAIRS AND MAINTENANCE":6678,"PRINTING AND PUBLICATIONS":6282},"All other expenses":8232},"Functional Expenses":{"value":null,"Program Service Expenses":188056,"Management And General Expenses":6587,"Fundraising Expenses":0}},"Assets":{"value":186663,"Non-interest bearing cash":100195,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3774,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":82694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":186663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9661585569478481,"percentile":0.8686978885550176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10491681152222498,"percentile":0.6316213063866619},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9590018649527596,"percentile":0.4118102952978007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029403432401547264,"percentile":0.4463008172229501},"Revenue Growth":{"score":0.019085450733282168,"percentile":0.459997351513263},"Asset Growth":{"score":0.10441281109889504,"percentile":0.6937454493868079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7271161951893943,"percentile":0.8894364691664618}},"source_xml":"202101249349300615_public.xml"},{"Organization":{"value":null,"Person":["TIM DAULTON","TERRY HAHN","PATTY BURNS","KEITH FLOYD","TONY HAHN","MARK HANSFORD","MARK WALLEN","GARY BAKER","JON RICKER","GIB GOSSER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2017,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236554,"Contributions":{"value":28528,"Other contributions":228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28300,"Related organizations":0},"Program revenue":{"value":101309,"Total revenue":{"value":97989,"SPONSORSHIP INCOME":73745,"CHANGE FUND INCOME":8000,"VENDOR INCOME":7550,"SPONSORSHIP - RAFFLE ACCOUNT":4995,"SALES TAX INCOME":3699},"Total other revenue":3320,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":106717,"Other total":13410,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":77477,"Net income":15830,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223350,"Grant expense":{"value":2550,"Grants to domestic orgs":2550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":220800,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":54937,"Advertising":23202,"Office expenses":5229,"Information technology":239,"Royalties":0,"Occupancy":3970,"Travel":12177,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6233,"Insurance":18879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76915,"EVENTS":31558,"AWARD EXPENSE":16890,"REPAIRS AND MAINTENANCE":15780,"PRINTING AND PUBLICATIONS":12687},"All other expenses":19019},"Functional Expenses":{"value":null,"Program Service Expenses":217438,"Management And General Expenses":5912,"Fundraising Expenses":0}},"Assets":{"value":203627,"Non-interest bearing cash":108630,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":89997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":203627,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9735303335571972,"percentile":0.8797326254904014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05581812186646601,"percentile":0.5377645450211844},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.911694649653011,"percentile":0.3979080318956627},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.057531680452821615,"percentile":0.5587210293735824},"Revenue Growth":{"score":0.09329034311064524,"percentile":0.7481518685969824},"Asset Growth":{"score":0.27408817969531857,"percentile":0.9056318122521781},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7657912041116847,"percentile":0.9327809489793082}},"source_xml":"201841359349308059_public.xml"},{"Organization":{"value":null,"Person":["GARY BAKER","TIM DAULTON","PATTY BURNS","KEITH FLOYD","JEFF GIRDLER","GIB GOSSER","TERRY HAHN","TONY HAHN","MARK HANSFORD"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY/TR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2015,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207499,"Contributions":{"value":45862,"Other contributions":1712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44150,"Related organizations":0},"Program revenue":{"value":125924,"Total revenue":125924,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35713,"Other total":6250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":23530,"Net income":5933,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":189915,"Grant expense":{"value":8505,"Grants to domestic orgs":8505,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28038,"Advertising":24936,"Office expenses":4051,"Information technology":4462,"Royalties":0,"Occupancy":13401,"Travel":8287,"Conferences and meetings":0,"Interest":102,"Payments to affiliates":0,"Depreciation and depletion":4543,"Insurance":13519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64918,"EVENTS":39108,"AWARD EXPENSE":10484,"PRINTING AND PUBLICATIONS":8238,"SPONSORS BANQUET EXPENSE":7088},"All other expenses":15153},"Functional Expenses":{"value":null,"Program Service Expenses":184652,"Management And General Expenses":5263,"Fundraising Expenses":0}},"Assets":{"value":124468,"Non-interest bearing cash":31051,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93417,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":124468,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.972287602348419,"percentile":0.8778791699225831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08474257707266059,"percentile":0.5959326053324459},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6553879367085275,"percentile":0.312233252139793},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04616345132098344,"percentile":0.5166987860336024},"Revenue Growth":{"score":0.14399615638286697,"percentile":0.8405468201221159},"Asset Growth":{"score":0.3441492927184902,"percentile":0.9380726903771895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7761318180660426,"percentile":0.9421002351219897}},"source_xml":"201640919349300529_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","TIM DAULTON","MARK WALLEN","PATTY BURNS","TONY HAHN","MARK HANSFORD","TERRY HAHN","GARY BAKER","JON RICKER","GIB GOSSER"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2018,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176143,"Contributions":{"value":30300,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30300,"Related organizations":0},"Program revenue":{"value":92942,"Total revenue":{"value":92312,"SPONSORSHIP INCOME":67000,"VENDOR INCOME":8800,"SPONSORSHIP - RAFFLE ACCOUNT":6195,"CHANGE FUND INCOME":6000,"SALES TAX INCOME":4317},"Total other revenue":630,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52901,"Other total":11427,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":17438,"Net income":24036,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":217563,"Grant expense":{"value":7770,"Grants to domestic orgs":7770,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":209793,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52590,"Advertising":18253,"Office expenses":5185,"Information technology":314,"Royalties":0,"Occupancy":7107,"Travel":7394,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7920,"Insurance":18860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78447,"EVENTS":36803,"AWARD EXPENSE":17229,"REPAIRS AND MAINTENANCE":12607,"PRINTING AND PUBLICATIONS":11808},"All other expenses":13723},"Functional Expenses":{"value":null,"Program Service Expenses":211551,"Management And General Expenses":6012,"Fundraising Expenses":0}},"Assets":{"value":162207,"Non-interest bearing cash":62080,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":98127,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":162207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9723666248397016,"percentile":0.8779921535772115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2351498498379158,"percentile":0.1354254068790724},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.745563354062961,"percentile":0.34449934815457317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05385697602057355,"percentile":0.5455920774703706},"Revenue Growth":{"score":0.029057527351521503,"percentile":0.5100977056433765},"Asset Growth":{"score":0.17775602751817018,"percentile":0.8213156959953483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6622271371397789,"percentile":0.7710341387849691}},"source_xml":"201921309349300007_public.xml"},{"Organization":{"value":null,"Person":["JEFF GIRDLER","TONY HAHN","BRINKLEY DENNEY","DELVIN MCCLENDON","KEITH FLOYD","MARK HANSFORD","GIB GOSSER","DAVID GODSEY","PATTY BURNS"],"Title":["Director","Vice President","Director","Director","President","Director","Director","Director","SECRETARY/TREAS"],"Hours":[0.0,0.0,5.0,3.0,5.0,5.0,3.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also, to assist other non-profit and charitable organizations in raising funds for their purposes.","year":2013,"name":"Somernites Cruise Inc","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 502, Somerset, KY, 42502, USA","city":"Somerset","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":151753,"Contributions":{"value":25078,"Other contributions":1778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23300,"Related organizations":0},"Program revenue":{"value":123878,"Total revenue":123878,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2797,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-10154,"Net income":12951,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173909,"Grant expense":{"value":2551,"Grants to domestic orgs":2551,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":171358,"Management services":0,"Legal":0,"Accounting":488,"Lobbying services":0,"Investment management fees":0,"Other services":20400,"Advertising":20361,"Office expenses":3771,"Information technology":5417,"Royalties":0,"Occupancy":14378,"Travel":8524,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7815,"Insurance":11552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66368,"EVENTS":37354,"AWARDS":16855,"PRINTING AND PUBLICATIONS":7099,"MISCELLANEOUS":5060},"All other expenses":12284},"Functional Expenses":{"value":null,"Program Service Expenses":168607,"Management And General Expenses":5302,"Fundraising Expenses":0}},"Assets":{"value":58066,"Non-interest bearing cash":49912,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-80,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9695127911723948,"percentile":0.8736774266311134},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14600040855864463,"percentile":0.18387324705773497},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.33388726287886195,"percentile":0.17837789008214808},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6844236757374048,"percentile":0.8205175483557959}},"source_xml":"201430709349300758_public.xml"},{"Organization":{"value":null,"Person":["GARY BAKER","TIM DAULTON","PATTY BURNS","KEITH FLOYD","GIB GOSSER","BRINKLEY DENNEY","MARK HANSFORD","TONY HAHN","TERRY HAHN","JEFF GIRDLER"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY/TR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2016,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251203,"Contributions":{"value":58329,"Other contributions":29,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58300,"Related organizations":0},"Program revenue":{"value":143505,"Total revenue":{"value":138410,"SPONSORSHIP INCOME":106100,"VENDOR INCOME":10780,"CHANGE FUND INCOME":10500,"SPONSORSHIP - RAFFLE ACCOUNT":7495,"SALES TAX INCOME":3535},"Total other revenue":5095,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49369,"Other total":10170,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":26208,"Net income":12991,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185248,"Grant expense":{"value":5107,"Grants to domestic orgs":5107,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":180141,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51839,"Advertising":24137,"Office expenses":7689,"Information technology":1050,"Royalties":0,"Occupancy":3467,"Travel":9362,"Conferences and meetings":0,"Interest":64,"Payments to affiliates":0,"Depreciation and depletion":5987,"Insurance":14776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46199,"EVENTS":17272,"AWARD EXPENSE":10657,"PRINTING AND PUBLICATIONS":9402,"REPAIRS AND MAINTENANCE":8868},"All other expenses":15571},"Functional Expenses":{"value":null,"Program Service Expenses":175652,"Management And General Expenses":9596,"Fundraising Expenses":0}},"Assets":{"value":190423,"Non-interest bearing cash":53893,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":96230,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":190423,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9481991708412506,"percentile":0.8426860705855816},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2625565777478772,"percentile":0.8102533302056238},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0279355242701675,"percentile":0.4315356168704993},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021630803752048046,"percentile":0.4122665704656637},"Revenue Growth":{"score":0.13674525727666348,"percentile":0.8305724398918096},"Asset Growth":{"score":0.3456603333187452,"percentile":0.9386121053810572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7974268191345563,"percentile":0.9572918714426475}},"source_xml":"201721329349306262_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","RANDY CALHOUN","TIM DAULTON","PATTY BURNS","RANDY THOMPSON","JIM HARRIS","BRINK DENNEY","CARTER BLEVINS","LISA HUDSON","ORWIN KUHNAPFEL"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2021,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":306421,"Contributions":{"value":41786,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41786,"Related organizations":0},"Program revenue":{"value":146011,"Total revenue":{"value":146011,"SPONSORSHIP INCOME":110675,"JEEP EVENT INCOME":16050,"VENDOR INCOME":9031,"CHANGE FUND INCOME":7000,"ADVERTISING INCOME":3255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118624,"Other total":5660,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":96855,"Net income":16109,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":214893,"Grant expense":{"value":12650,"Grants to domestic orgs":12650,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":202243,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":73093,"Advertising":13736,"Office expenses":5126,"Information technology":239,"Royalties":0,"Occupancy":9029,"Travel":6821,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6840,"Insurance":17518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58641,"EVENTS":21035,"REPAIRS AND MAINTENANCE":15323,"VOLUNTEER PROGRAM":13998,"PRINTING AND PUBLICATIONS":8285},"All other expenses":11200},"Functional Expenses":{"value":null,"Program Service Expenses":208212,"Management And General Expenses":6681,"Fundraising Expenses":0}},"Assets":{"value":278191,"Non-interest bearing cash":187927,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83354,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":278191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9689101087517974,"percentile":0.8727840300323041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29870015436278846,"percentile":0.8345224947464466},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.2945558952595013,"percentile":0.4969234633837881},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026481760418289788,"percentile":0.43355275616730404},"Revenue Growth":{"score":0.04180324280037523,"percentile":0.5705789519215667},"Asset Growth":{"score":0.11907208943167184,"percentile":0.7261846453444476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7799468466630065,"percentile":0.9451036050638522}},"source_xml":"202201369349303015_public.xml"},{"Organization":{"value":null,"Person":["KEITH FLOYD","MARK WALLEN","JON RICKER","PATTY BURNS","TERRY HAHN","MARK HANSFORD","TIM DAULTON","GARY BAKER","WILLIAM BALES","GIB GOSSER"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2019,"name":"SOMERNITES CRUISE INC","phone":null,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218566,"Contributions":{"value":40800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40800,"Related organizations":0},"Program revenue":{"value":107270,"Total revenue":{"value":105670,"SPONSORSHIP INCOME":80050,"VENDOR INCOME":11400,"CHANGE FUND INCOME":6000,"SPONSORSHIP - RAFFLE ACCOUNT":4995,"ADVERTISING INCOME":3225},"Total other revenue":1600,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70496,"Other total":11259,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-10058,"Net income":69295,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216925,"Grant expense":{"value":5750,"Grants to domestic orgs":5750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":211175,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":63408,"Advertising":20363,"Office expenses":4983,"Information technology":239,"Royalties":0,"Occupancy":8591,"Travel":10788,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8097,"Insurance":16600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70127,"EVENTS":20870,"REPAIRS AND MAINTENANCE":18162,"VOLUNTEER PROGRAM":17353,"PRINTING AND PUBLICATIONS":13742},"All other expenses":7979},"Functional Expenses":{"value":null,"Program Service Expenses":210507,"Management And General Expenses":6418,"Fundraising Expenses":0}},"Assets":{"value":163848,"Non-interest bearing cash":70368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":90030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":163848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9704137374668664,"percentile":0.8750430989342076},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007508029611192958,"percentile":0.41792116419272585},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7553209634666359,"percentile":0.347862147070313},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.045903036433914794,"percentile":0.5156863618797242},"Revenue Growth":{"score":0.023728974575049088,"percentile":0.4835509655917898},"Asset Growth":{"score":0.12559173986130084,"percentile":0.7392999436193569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7005684800810644,"percentile":0.8497363101986388}},"source_xml":"202001369349301015_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEITH FLOYD","JIM HARRIS","TIM DAULTON","PATTY BURNS","RANDY THOMPSON","PHILLIP GODSEY","CARTER BLEVINS","LESA HUDSON","JEFF WENIMONT"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Plan and implement a series of automobile shows in somerset, ky, which will result in promoting a positive image of the community, bring tourism income to the community, and generate commerce within the downtown area. also assist other non-profit and charitable organizations in raising funds for their purposes.","year":2024,"name":"SOMERNITES CRUISE INC","phone":6068722277,"website":"WWW.SOMERNITESCRUISE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH FLOYD","year_formation":2005,"state_legal_domicile":"KY","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 502, SOMERSET, KY, 42502, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":277102,"Contributions":{"value":45500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45500,"Related organizations":0},"Program revenue":{"value":120782,"Total revenue":{"value":120422,"SPONSORSHIP INCOME":102685,"VENDOR INCOME":7450,"CHANGE FUND INCOME":5000,"JEEP EVENT INCOME":2802,"ADVERTISING INCOME":2485},"Total other revenue":360,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":110820,"Other total":16790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":69605,"Net income":24425,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":274068,"Grant expense":{"value":14513,"Grants to domestic orgs":14513,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":259555,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":78687,"Advertising":9224,"Office expenses":18799,"Information technology":356,"Royalties":0,"Occupancy":9634,"Travel":5890,"Conferences and meetings":0,"Interest":503,"Payments to affiliates":0,"Depreciation and depletion":14728,"Insurance":24444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86298,"EVENTS":50539,"VOLUNTEER PROGRAM":13631,"REPAIRS AND MAINTENANCE":12452,"PRINTING AND PUBLICATIONS":9676},"All other expenses":10992},"Functional Expenses":{"value":null,"Program Service Expenses":253190,"Management And General Expenses":20878,"Fundraising Expenses":0}},"Assets":{"value":202393,"Non-interest bearing cash":99946,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":99977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7619,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7619,"Other liabilities":0},"Fund balance":{"value":194774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9238218252404513,"percentile":0.8078276928778004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010949036816767833,"percentile":0.4276839793269541},"Liabilities to Assets Ratio":{"score":0.037644582569555274,"percentile":0.41161695614625887},"Operating Reserve Ratio":{"score":0.738477312199892,"percentile":0.34206091475809974},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03991578869262455,"percentile":0.4912789277815529},"Revenue Growth":{"score":0.03055302238843371,"percentile":0.5174149201632431},"Asset Growth":{"score":0.07174088706159755,"percentile":0.6033244673767469},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6400170239855314,"percentile":0.7164425205029294}},"source_xml":"202521209349301977_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}