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Somernites Cruise Inc

  • Somerset, KY
  • Tax-exempt since July 2009
  • EIN: 20-4277350

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$277k (2024)

Expenses
$274k (2024)

Total Assets
$202k (2024)

Total Liabilities
$7.62k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,102
Expenses
$274,068
Net Income
$3,034
Net Assets
$194,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,500
16.4%
Program Services $120,782
43.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,425
8.8%
Other Revenue $16,790
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,393
Total Liabilities $7,619
Net Assets $194,774
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Jim Harris (President) $0 $0 $0
Tim Daulton (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Randy Thompson (Director) $0 $0 $0
Phillip Godsey (Director) $0 $0 $0
Carter Blevins (Director) $0 $0 $0
Lesa Hudson (Director) $0 $0 $0
Jeff Wenimont (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,516
Expenses
$268,280
Net Income
-$58,764
Net Assets
$191,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,500
22.2%
Program Services $118,983
56.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,834
8.5%
Other Revenue $21,043
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,740
Total Liabilities $0
Net Assets $191,740
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Jim Harris (President) $0 $0 $0
Randy Thompson (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Tim Daulton (Director) $0 $0 $0
Phillip Godsey (Director) $0 $0 $0
Carter Blevins (Director) $0 $0 $0
Lesa Hudson (Director) $0 $0 $0
Jeff Wenimont (Director) $0 $0 $0
Orwin Kuhnapfel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,421
Expenses
$302,108
Net Income
-$27,687
Net Assets
$250,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,000
16.8%
Program Services $136,709
49.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,112
11.7%
Other Revenue $15,432
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,504
Total Liabilities $0
Net Assets $250,504
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Tim Daulton (President) $0 $0 $0
Jim Harris (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Randy Calhoun (Director) $0 $0 $0
Randy Thompson (Director) $0 $0 $0
Jim Harris (Director) $0 $0 $0
Brink Denney (Director) $0 $0 $0
Carter Blevins (Director) $0 $0 $0
Lisa Hudson (Director) $0 $0 $0
Orwin Kuhnapfel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,421
Expenses
$214,893
Net Income
$91,528
Net Assets
$278,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,786
13.6%
Program Services $146,011
47.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,109
5.3%
Other Revenue $5,660
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $278,191
Total Liabilities $0
Net Assets $278,191
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Randy Calhoun (President) $0 $0 $0
Tim Daulton (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Randy Thompson (Director) $0 $0 $0
Jim Harris (Director) $0 $0 $0
Brink Denney (Director) $0 $0 $0
Carter Blevins (Director) $0 $0 $0
Lisa Hudson (Director) $0 $0 $0
Orwin Kuhnapfel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,458
Expenses
$194,643
Net Income
$22,815
Net Assets
$186,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,908
22.0%
Program Services $103,475
47.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,015
8.3%
Other Revenue $681
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,663
Total Liabilities $0
Net Assets $186,663
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Mark Wallen (President) $0 $0 $0
William Bales (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Randy Calhoun (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Tim Daulton (Director) $0 $0 $0
Gary Baker (Director) $0 $0 $0
John Maynard (Director) $0 $0 $0
Cody Gibson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,566
Expenses
$216,925
Net Income
$1,641
Net Assets
$163,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,800
18.7%
Program Services $107,270
49.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $69,295
31.7%
Other Revenue $11,259
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,848
Total Liabilities $0
Net Assets $163,848
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Mark Wallen (President) $0 $0 $0
Jon Ricker (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Terry Hahn (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Tim Daulton (Director) $0 $0 $0
Gary Baker (Director) $0 $0 $0
William Bales (Director) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,143
Expenses
$217,563
Net Income
-$41,420
Net Assets
$162,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,300
17.2%
Program Services $92,942
52.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,036
13.6%
Other Revenue $11,427
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,207
Total Liabilities $0
Net Assets $162,207
Compensation
Key Employees and Officers Compensation Related Other
Keith Floyd (Executive Di) $0 $0 $0
Tim Daulton (President) $0 $0 $0
Mark Wallen (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Tony Hahn (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Terry Hahn (Director) $0 $0 $0
Gary Baker (Director) $0 $0 $0
Jon Ricker (Director) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,554
Expenses
$223,350
Net Income
$13,204
Net Assets
$203,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,528
12.1%
Program Services $101,309
42.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,830
6.7%
Other Revenue $13,410
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,627
Total Liabilities $0
Net Assets $203,627
Compensation
Key Employees and Officers Compensation Related Other
Tim Daulton (President) $0 $0 $0
Terry Hahn (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Keith Floyd (Executive Di) $0 $0 $0
Tony Hahn (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Mark Wallen (Director) $0 $0 $0
Gary Baker (Director) $0 $0 $0
Jon Ricker (Director) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,203
Expenses
$185,248
Net Income
$65,955
Net Assets
$190,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,329
23.2%
Program Services $143,505
57.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,991
5.2%
Other Revenue $10,170
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,423
Total Liabilities $0
Net Assets $190,423
Compensation
Key Employees and Officers Compensation Related Other
Gary Baker (President) $0 $0 $0
Tim Daulton (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Keith Floyd (Executive Di) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
Brinkley Denney (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Tony Hahn (Director) $0 $0 $0
Terry Hahn (Director) $0 $0 $0
Jeff Girdler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,499
Expenses
$189,915
Net Income
$17,584
Net Assets
$124,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,862
22.1%
Program Services $125,924
60.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,933
2.9%
Other Revenue $6,250
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,468
Total Liabilities $0
Net Assets $124,468
Compensation
Key Employees and Officers Compensation Related Other
Gary Baker (President) $0 $0 $0
Tim Daulton (Vice Preside) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
Keith Floyd (Executive Di) $0 $0 $0
Jeff Girdler (Director) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
Terry Hahn (Director) $0 $0 $0
Tony Hahn (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 31, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,451
Expenses
$172,633
Net Income
$48,818
Net Assets
$106,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,418
23.7%
Program Services $127,208
57.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,694
4.4%
Other Revenue $5,079
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,884
Total Liabilities $0
Net Assets $106,884
Compensation
Key Employees and Officers Compensation Related Other
Jeff Girdler (President) $0 $0 $0
Tony Hahn (Director) $0 $0 $0
Brinkley Denney (Vice Preside) $0 $0 $0
Delvin Mcclendon (Director) $0 $0 $0
Keith Floyd (Director) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
David Godsey (Director) $0 $0 $0
Patty Burns (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,753
Expenses
$173,909
Net Income
-$22,156
Net Assets
$58,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,078
16.5%
Program Services $123,878
81.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,951
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,066
Total Liabilities $0
Net Assets $58,066
Compensation
Key Employees and Officers Compensation Related Other
Jeff Girdler (Director) $0 $0 $0
Tony Hahn (Vice President) $0 $0 $0
Brinkley Denney (Director) $0 $0 $0
Delvin Mcclendon (Director) $0 $0 $0
Keith Floyd (President) $0 $0 $0
Mark Hansford (Director) $0 $0 $0
Gib Gosser (Director) $0 $0 $0
David Godsey (Director) $0 $0 $0
Patty Burns (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,325
Expenses
$168,172
Net Income
$16,153
Net Assets
$80,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,122
9.8%
Program Services $125,522
68.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,072
8.2%
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,222
Total Liabilities $0
Net Assets $80,222

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,218
Expenses
$141,570
Net Income
-$12,352
Net Assets
$64,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,762
13.7%
Program Services $83,539
64.6%
Investment Income $0
Net Fundraising $6,857
5.3%
Sales of Assets $800
0.6%
Net Inventory Sales $19,760
15.3%
Other Revenue $500
0.4%
Assets/Debt
Total Assets $64,069
Total Liabilities $0
Net Assets $64,069

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated