{"success":true,"data":{"_id":610646902,"filings":[{"Organization":{"value":null,"Person":["CHRIS COTHRON","DAVID DALTON","WILLIE DICK","MARK HAMM","STEVE JONES","KATIE WOOD","LOUIS CHILDERS","JOHN PRUITT","PATRICK RICHARDSON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0],"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":"The mission and purpose of the sffc (somerset family fitness center, inc), is to put christian principles into action through programs that build healthy spirit, mind and body for all. sffc programs focus on four core values - caring, honesty, respect and responsibility. we serve men, women and children of all ages, races, abilities, incomes and religions. we provide financial assistance to those who need it. we identify needs within our community and respond to them so that the entire community benefits from our efforts. the mission of our sffc: to put christian principles into practice through programs that build healthy spirit, mind, and body for all. our mission comes alive through programs that help people appreciate diversity; become better leaders and supporters; develop skills; and have fun with others and learn from them. our mission comes alive through the efforts of paid staff, full and part time, young and old; volunteers - who lead programs and make policy; and members - w","year":2014,"name":"SOMERSET FAMILY FITNESS CENTER INC","phone":6066797428,"website":"WWW.SOMERSETFFC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEGGY AYRES","year_formation":1964,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"100 EAST SOMERSET CHURCH ROAD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":63,"Total Gross UBI":9,"Net unrelated business taxable income":null,"Number of employees":63,"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":679631,"Contributions":{"value":573730,"Other contributions":6504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":567226,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62991,"Total revenue":{"value":62991,"HEALTH & FITNESS":30341,"AQUATICS":23842,"YOUTH PROGRAMS":8808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42901,"Other total":15521,"Royalties revenue":0,"Net rental income":27380,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":717079,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":320337,"Current officers":67877,"Disqualified persons":0,"Other salaries and wages":216818,"Pension plan contributions":0,"Other employee benefits":1751,"Payroll taxes":33891},"Other expenses":{"value":396742,"Management services":0,"Legal":0,"Accounting":10645,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3577,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27363,"Insurance":12076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284699,"UTILITIES":121826,"RENT - BUILDING":106800,"MISCELLANEOUS":28048,"EQUIPMENT RENTAL REPAIRS":28025},"All other expenses":58382},"Functional Expenses":{"value":null,"Program Service Expenses":566879,"Management And General Expenses":142045,"Fundraising Expenses":8155}},"Assets":{"value":553942,"Non-interest bearing cash":45082,"Savings and temp cash investments":0,"Pledges and grants receivable":38889,"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":3518,"Land, building, equipment":464289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2164},"Liabilities":{"value":73059,"Sum of Total Liabilities":0,"Accounts payable, accrued":32367,"Grants payable":0,"Deferred, revenue":20326,"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":20366},"Fund balance":{"value":480883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":438779,"Temporarily restricted net assets":42104,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7905391177262199,"percentile":0.613661959350052},"Fundraising Efficiency":{"score":70.3531575720417,"percentile":0.82877350837224},"Operating Margin":{"score":-0.05510048835323874,"percentile":0.2776658102150151},"Liabilities to Assets Ratio":{"score":0.13188925916431685,"percentile":0.29740894051944095},"Operating Reserve Ratio":{"score":0.7724978698302418,"percentile":0.35371329592893175},"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":0.5972674597129811,"percentile":0.5974884323860792}},"source_xml":"201500289349300915_public.xml"},{"Organization":{"value":null,"Person":["WILLIE DICK","STEVE JONES","LOUIE CHILDERS","JOHN PRUITT","BROOKE WHITIS","MARK HAMM","ARLENE MOFIELD","ANDREW KOVACS"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission and purpose of the sffc (somerset family fitness center, inc) is to put christian principles into action through programs that build healthy spirit, mind and body for all. sffc programs focus on four core values - caring, honesty, respect, and responsibility. we serve men, women and children of all ages, races, abilities, incomes and religions. we provide financial assistance to those who need it. we identify needs within our community and respond to them so that the entire community benefits from our efforts. our mission comes alive through programs that help people appreciate diversity; become better leaders and supporters; develop skills; and have fun with others and learn from them. our mission comes alive through the efforts of paid staff, full and part time, young and old; volunteers - who lead programs and make policy; and members - who become mentors, coaches, and donors. sffc helps participants: - grow personally, build self-esteem and self-reliance. - develop valu","year":2017,"name":"SOMERSET FAMILY FITNESS CENTER INC","phone":6066797428,"website":"WWW.SOMERSETFFC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIE DICK","year_formation":1964,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"100 EAST SOMERSET CHURCH ROAD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":48,"Total Gross UBI":3,"Net unrelated business taxable income":null,"Number of employees":48,"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":350195,"Contributions":{"value":293510,"Other contributions":37022,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":256488,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35196,"Total revenue":{"value":35196,"HEALTH & FITNESS":21976,"AQUATICS":12795,"YOUTH PROGRAMS":425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21486,"Other total":7006,"Royalties revenue":0,"Net rental income":14480,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":348161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":176914,"Current officers":35876,"Disqualified persons":0,"Other salaries and wages":122143,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18895},"Other expenses":{"value":171247,"Management services":0,"Legal":0,"Accounting":16707,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":894,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12937,"Insurance":8060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102224,"UTILITIES":47862,"MISCELLANEOUS":24735,"RENT - BUILDING":21169,"EQUIPMENTRENTALREPAIRS":8458},"All other expenses":30425},"Functional Expenses":{"value":null,"Program Service Expenses":269290,"Management And General Expenses":74636,"Fundraising Expenses":4235}},"Assets":{"value":369064,"Non-interest bearing cash":1900,"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":365000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2164},"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":369064,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":366900,"Temporarily restricted net assets":2164,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7734640008501814,"percentile":0.5954305059895435},"Fundraising Efficiency":{"score":69.30578512396694,"percentile":0.8270175509338065},"Operating Margin":{"score":0.005808192578420595,"percentile":0.41294896201687536},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.06003831560686,"percentile":0.44023463606088525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1457014600020083,"percentile":0.11167042701762894},"Revenue Growth":{"score":-0.13597346570687743,"percentile":0.1112288838476185},"Asset Growth":{"score":-0.10531780318399886,"percentile":0.100094565842414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368494527733476,"percentile":0.4194790679033986}},"source_xml":"201833189349309123_public.xml"},{"Organization":{"value":null,"Person":["CHRIS COTHRON","DAVID DALTON","WILLIE DICK","MARK HAMM","STEVE JONES","LOUIS CHILDERS","JOHN PRUITT","BROOKE WHITIS","PATRICK RICHARDSON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE PRESIDE"],"Hours":[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],"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":"The mission and purpose of the sffc (somerset family fitness center, inc) is to put christian principles into action through programs that build healthy spirit, mind and body for all. sffc programs focus on four core values - caring, honesty, respect, and responsibility. we serve men, women and children of all ages, races, abilities, incomes and religions. we provide financial assistance to those who need it. we identify needs within our community and respond to them so that the entire community benefits from our efforts. our mission comes alive through programs that help people appreciate diversity; become better leaders and supporters; develop skills; and have fun with others and learn from them. our mission comes alive through the efforts of paid staff, full and part time, young and old; volunteers - who lead programs and make policy; and members - who become mentors, coaches, and donors. sffc helps participants: - grow personally, build self-esteem and self-reliance. - develop valu","year":2015,"name":"SOMERSET FAMILY FITNESS CENTER INC","phone":6066797428,"website":"WWW.SOMERSETFFC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEGGY AYRES","year_formation":1964,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"100 EAST SOMERSET CHURCH ROAD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":59,"Total Gross UBI":17,"Net unrelated business taxable income":null,"Number of employees":59,"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":655001,"Contributions":{"value":553419,"Other contributions":10886,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":542533,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73884,"Total revenue":{"value":73884,"HEALTH & FITNESS":46487,"AQUATICS":26047,"YOUTH PROGRAMS":1350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27681,"Other total":2101,"Royalties revenue":0,"Net rental income":25580,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":691612,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":327621,"Current officers":63948,"Disqualified persons":0,"Other salaries and wages":229339,"Pension plan contributions":0,"Other employee benefits":331,"Payroll taxes":34003},"Other expenses":{"value":363991,"Management services":0,"Legal":0,"Accounting":10585,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3330,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28934,"Insurance":13667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239526,"UTILITIES":113851,"RENT - BUILDING":72000,"MISCELLANEOUS":30373,"EQUIPMENTRENTALREPAIRS":23302},"All other expenses":67949},"Functional Expenses":{"value":null,"Program Service Expenses":553929,"Management And General Expenses":129841,"Fundraising Expenses":7842}},"Assets":{"value":523087,"Non-interest bearing cash":71276,"Savings and temp cash investments":0,"Pledges and grants receivable":5018,"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":3619,"Land, building, equipment":441010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2164},"Liabilities":{"value":78815,"Sum of Total Liabilities":0,"Accounts payable, accrued":27410,"Grants payable":0,"Deferred, revenue":20658,"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":30747},"Fund balance":{"value":444272,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":436039,"Temporarily restricted net assets":8233,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8009245068043932,"percentile":0.6267007967260921},"Fundraising Efficiency":{"score":70.57115531752105,"percentile":0.8291786554684777},"Operating Margin":{"score":-0.05589457115332648,"percentile":0.2765102424674612},"Liabilities to Assets Ratio":{"score":0.15067283262631265,"percentile":0.28304495987598177},"Operating Reserve Ratio":{"score":0.7563301388639874,"percentile":0.34819943741829196},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.078240465357669,"percentile":0.16137004167091545},"Revenue Growth":{"score":-0.05841175780134873,"percentile":0.20349393073787234},"Asset Growth":{"score":-0.04880206248647158,"percentile":0.16745807968819346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49784735846070866,"percentile":0.3163567670716423}},"source_xml":"201620909349300732_public.xml"},{"Organization":{"value":null,"Person":["CHRIS COTHRON","DAVID DALTON","SAM JONES","WILLIE DICK","MARK HAMM","STEVE JONES","KATIE WOOD","BRUCE ORWIN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission and purpose of the sffc (somerset family fitness center, inc.), is to put christian principles into action through programs that build healthy spirit, mind, and body for all. sffc programs focus on four core values - caring, honesty, respect, and responsibility. we serve men, women, and children of all ages, races, abilities, incomes, and religions. we provide financial assistance to those who need it. we identify needs within our community and respond to them so that the entire community benefits from our efforts. the mission of our sffc:to put christian principles into practice through programs that build healthy spirit, mind, and body for all. our mission comes alive through programs that help people appreciate diversity; become better leaders and supporters; develop skills; and have fun with others and learn from them. our mission comes alive through the efforts of paid staff, full and part time, young and old; volunteers - who lead programs and make policy; and members","year":2013,"name":"Somerset Family Fitness Center Inc","phone":6066797428,"website":"www.somersetffc.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"100 EAST SOMERSET CHURCH ROAD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":9,"Number of employees total":56,"Total Gross UBI":14,"Net unrelated business taxable income":null,"Number of employees":56,"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":735619,"Contributions":{"value":639370,"Other contributions":11763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":627607,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73120,"Total revenue":{"value":73120,"AQUATICS":28904,"HEALTH & FITNESS":35764,"YOUTH PROGRAMS":8452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23115,"Other total":1672,"Royalties revenue":0,"Net rental income":21443,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":817992,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":349445,"Current officers":77647,"Disqualified persons":0,"Other salaries and wages":223341,"Pension plan contributions":0,"Other employee benefits":4419,"Payroll taxes":44038},"Other expenses":{"value":468547,"Management services":0,"Legal":0,"Accounting":10525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4115,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":147800,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24035,"Insurance":10107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":227352,"UTILITIES":97752,"EQUIPMENT RENTAL & REPAIRS":66860,"MARKETING":44938,"PROGRAM SUPPLIES":17802},"All other expenses":44613},"Functional Expenses":{"value":null,"Program Service Expenses":646091,"Management And General Expenses":162935,"Fundraising Expenses":8966}},"Assets":{"value":576897,"Non-interest bearing cash":30137,"Savings and temp cash investments":0,"Pledges and grants receivable":85555,"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":3025,"Land, building, equipment":456016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2164},"Liabilities":{"value":58566,"Sum of Total Liabilities":0,"Accounts payable, accrued":6370,"Grants payable":0,"Deferred, revenue":38474,"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":13722},"Fund balance":{"value":518331,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":429561,"Temporarily restricted net assets":88770,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7898500229831099,"percentile":0.6128597955418784},"Fundraising Efficiency":{"score":71.31050635735,"percentile":0.8304152181697912},"Operating Margin":{"score":-0.11197780372720118,"percentile":0.21161196809491714},"Liabilities to Assets Ratio":{"score":0.10151898865828736,"percentile":0.32405183757679445},"Operating Reserve Ratio":{"score":0.7052599536425784,"percentile":0.33029900011296903},"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":1.125,"percentile":0.9942243287778313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837659872439204,"percentile":0.5576448844018548}},"source_xml":"201430349349300968_public.xml"},{"Organization":{"value":null,"Person":["CHRIS COTHRON","DAVID DALTON","WILLIE DICK","MARK HAMM","STEVE JONES","LOUIE CHILDERS","JOHN PRUITT","BROOKE WHITIS","PATRICK RICHARDSON","JOSEPH G WEIGEL"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","PRESIDENT","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0,0],"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":"The mission and purpose of the sffc (somerset family fitness center, inc) is to put christian principles into action through programs that build healthy spirit, mind and body for all. sffc programs focus on four core values - caring, honesty, respect, and responsibility. we serve men, women and children of all ages, races, abilities, incomes and religions. we provide financial assistance to those who need it. we identify needs within our community and respond to them so that the entire community benefits from our efforts. our mission comes alive through programs that help people appreciate diversity; become better leaders and supporters; develop skills; and have fun with others and learn from them. our mission comes alive through the efforts of paid staff, full and part time, young and old; volunteers - who lead programs and make policy; and members - who become mentors, coaches, and donors. sffc helps participants: - grow personally, build self-esteem and self-reliance. - develop valu","year":2016,"name":"SOMERSET FAMILY FITNESS CENTER INC","phone":6066797428,"website":"WWW.SOMERSETFFC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE JONES","year_formation":1964,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"100 EAST SOMERSET CHURCH ROAD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":50,"Total Gross UBI":13,"Net unrelated business taxable income":null,"Number of employees":50,"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":622861,"Contributions":{"value":530188,"Other contributions":57681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":472507,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72411,"Total revenue":{"value":72411,"HEALTH & FITNESS":42335,"AQUATICS":27894,"YOUTH PROGRAMS":2182},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20249,"Other total":2886,"Royalties revenue":0,"Net rental income":17363,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":320722,"Current officers":62169,"Disqualified persons":0,"Other salaries and wages":234543,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24010},"Other expenses":{"value":385538,"Management services":0,"Legal":0,"Accounting":15041,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2616,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20711,"Insurance":15443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":269877,"UTILITIES":122911,"RENT - BUILDING":72000,"MISCELLANEOUS":37695,"EQUIPMENTRENTALREPAIRS":37271},"All other expenses":61850},"Functional Expenses":{"value":null,"Program Service Expenses":563054,"Management And General Expenses":135954,"Fundraising Expenses":7252}},"Assets":{"value":448933,"Non-interest bearing cash":15041,"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":431728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2164},"Liabilities":{"value":81901,"Sum of Total Liabilities":0,"Accounts payable, accrued":10189,"Grants payable":0,"Deferred, revenue":22084,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10667,"Other liabilities":38961},"Fund balance":{"value":367032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":363816,"Temporarily restricted net assets":3216,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7972333135106051,"percentile":0.6214219828732086},"Fundraising Efficiency":{"score":73.10921125206839,"percentile":0.8333827766401017},"Operating Margin":{"score":-0.13389664788773098,"percentile":0.19297675678396733},"Liabilities to Assets Ratio":{"score":0.18243479539263097,"percentile":0.26172851189627566},"Operating Reserve Ratio":{"score":0.6356483448021975,"percentile":0.30485409110557876},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04498992039753592,"percentile":0.2066767723420974},"Revenue Growth":{"score":-0.053901063156675255,"percentile":0.21206791660682375},"Asset Growth":{"score":-0.07889202271764298,"percentile":0.12428693626015504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4835269698838969,"percentile":0.28261975132704836}},"source_xml":"201730449349301928_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIE DICK","STEVE JONES","LOUIE CHILDERS","JOHN PRUITT","BROOKE WHITIS","MARK HAMM","ARLENE MOFIELD","ANDREW KOVACS"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission and purpose of the sffc (somerset family fitness center, inc) is to put christian principles into action through programs that build healthy spirit, mind and body for all. sffc programs focus on four core values - caring, honesty, respect, and responsibility. we serve men, women and children of all ages, races, abilities, incomes and religions. we provide financial assistance to those who need it. we identify needs within our community and respond to them so that the entire community benefits from our efforts. our mission comes alive through programs that help people appreciate diversity; become better leaders and supporters; develop skills; and have fun with others and learn from them. our mission comes alive through the efforts of paid staff, full and part time, young and old; volunteers - who lead programs and make policy; and members - who become mentors, coaches, and donors. sffc helps participants: - grow personally, build self-esteem and self-reliance. - develop valu","year":2017,"name":"SOMERSET FAMILY FITNESS CENTER INC","phone":6066797428,"website":"WWW.SOMERSETFFC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIE DICK","year_formation":1964,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"100 EAST SOMERSET CHURCH ROAD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":48,"Total Gross UBI":3,"Net unrelated business taxable income":null,"Number of employees":48,"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":350195,"Contributions":{"value":293510,"Other contributions":37022,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":256488,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35196,"Total revenue":{"value":35196,"HEALTH & FITNESS":21976,"AQUATICS":12795,"YOUTH PROGRAMS":425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21486,"Other total":7006,"Royalties revenue":0,"Net rental income":14480,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":348161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":176914,"Current officers":35876,"Disqualified persons":0,"Other salaries and wages":122143,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18895},"Other expenses":{"value":171247,"Management services":0,"Legal":0,"Accounting":16707,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":894,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12937,"Insurance":8060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102224,"UTILITIES":47862,"MISCELLANEOUS":24735,"RENT - BUILDING":21169,"EQUIPMENTRENTALREPAIRS":8458},"All other expenses":30425},"Functional Expenses":{"value":null,"Program Service Expenses":269290,"Management And General Expenses":74636,"Fundraising Expenses":4235}},"Assets":{"value":369064,"Non-interest bearing cash":1900,"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":365000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2164},"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":369064,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":366900,"Temporarily restricted net assets":2164,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7734640008501814,"percentile":0.5954305059895435},"Fundraising Efficiency":{"score":69.30578512396694,"percentile":0.8270175509338065},"Operating Margin":{"score":0.005808192578420595,"percentile":0.41294896201687536},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.06003831560686,"percentile":0.44023463606088525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1457014600020083,"percentile":0.11167042701762894},"Revenue Growth":{"score":-0.13597346570687743,"percentile":0.1112288838476185},"Asset Growth":{"score":-0.10531780318399886,"percentile":0.100094565842414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368494527733476,"percentile":0.4194790679033986}},"source_xml":"201833189349309123_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}