Civic Intelligence

Lee and Sumter County Alliance Thelink

990 • Fiscal year 2017 • EIN 46-5549999

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
32 E Calhoun StSumter, SC 29150

(803) 905-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$733,708

Up $246,392 (+51%) from 2016

Net Assets

Up

$695,647

Up $234,749 (+51%) from 2016

Liabilities

Up

$38,061

Up $11,643 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$552,044

Up $89,396 (+19%) from 2016

Expenses

Up

$317,295

Up $132,322 (+72%) from 2016

Net Income

Down

$234,749

Down $42,926 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $183,223Liabilities 2015: $0Net Assets 2015: $183,2232015Assets 2016: $487,316Liabilities 2016: $26,418Net Assets 2016: $460,8982016Assets 2017: $733,708Liabilities 2017: $38,061Net Assets 2017: $695,6472017Assets 2018: $1,116,894Liabilities 2018: $0Net Assets 2018: $1,116,8942018Assets 2019: $1,618,047Liabilities 2019: $0Net Assets 2019: $1,618,0472019Assets 2020: $1,845,175Liabilities 2020: $0Net Assets 2020: $1,845,1752020Assets 2021: $2,308,997Liabilities 2021: $0Net Assets 2021: $2,308,9972021Assets 2022: $3,445,181Liabilities 2022: $0Net Assets 2022: $3,445,1812022Assets 2023: $3,323,978Liabilities 2023: $0Net Assets 2023: $3,323,9782023Assets 2024: $3,759,131Liabilities 2024: $0Net Assets 2024: $3,759,1312024

Highlighted filing

2017

Assets$733,708
Liabilities$38,061
Net Assets$695,647
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $371,650Expenses 2015: $188,427Net Income 2015: $183,2232015Revenue 2016: $462,648Expenses 2016: $184,973Net Income 2016: $277,6752016Revenue 2017: $552,044Expenses 2017: $317,295Net Income 2017: $234,7492017Revenue 2018: $840,500Expenses 2018: $419,253Net Income 2018: $421,2472018Revenue 2019: $826,185Expenses 2019: $325,032Net Income 2019: $501,1532019Revenue 2020: $614,068Expenses 2020: $386,940Net Income 2020: $227,1282020Revenue 2021: $676,522Expenses 2021: $212,700Net Income 2021: $463,8222021Revenue 2022: $1,563,627Expenses 2022: $427,443Net Income 2022: $1,136,1842022Revenue 2023: $615,114Expenses 2023: $736,317Net Income 2023: -$121,2032023Revenue 2024: $941,512Expenses 2024: $506,359Net Income 2024: $435,1532024

Highlighted filing

2017

Revenue$552,044
Expenses$317,295
Net Income$234,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$552,044
Mission and Program Overview

Mission

To position and market the assets of Lee and Sumter Counties in South Carolina to compete successfully for global business investment.

To increase the number of industrial prospects and volume of economic deal flow in Lee County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,316$733,708▲ $246,392
Rtn Earn Endowment Incm Other Fnds$460,898$695,647▲ $234,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,316$733,708▲ $246,392
Liabilities
Accounts Payable and Accrued Expenses$26,418$38,061▲ $11,643
Total Liabilities$26,418$38,061▲ $11,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,898$695,647▲ $234,749
Total Liabilities and Net Assets / Fund Balance$487,316$733,708▲ $246,392
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon EckleyChairman
Jay DavisVice-chairman
Bruce SnipesMember
Greg ThompsonMember
Jess WilliamsMember
Thompson IsaacMember
Jim JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,937
Change in Net Assets
$234,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,295
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,582--$33,582
Information Technology-$14,351-$14,351
Other Expenses$4,384-$50$4,434
Total Functional Expenses$302,894$14,351$50$317,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“THELINK has members who have the ability to approve their governing directors.”

Form 990, Part VI, Section A, line 7A

“The members have the ability to elect the governing body of THELINK”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 has been provided to the governing body.”

Form 990, Part VI, Section C, line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lee and Sumter County Alliance
EIN
46-5549999
Phone
8039054000
Address
32 E CALHOUN ST, SUMTER, SC 29150

Signing Officer

Name
Jay Davis
Title
Vice-chairman
Phone
8039054000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Davis
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
WebsterRogers LLP
Address
380 W Wesmark Blvd, Sumter, SC 29150-1977
Preparer
Sharon C Norris CPA
Phone
8039054000
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THELINK has members who have the ability to approve their governing directors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 has been provided to the governing body.
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ReturnHeader/FilingSecurityInformation/IPTm011:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WebsterRogers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 W Wesmark Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291501977
ReturnHeader/PreparerPersonGrp/PhoneNum08039054000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon C Norris CPA
ReturnHeader/ReturnTs02018-05-15T12:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,708
Liabilities
$38,061
Net assets
$695,647
Revenue
$552,044
Expenses
$317,295
Net income
$234,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.94$0.51$0.44
2023Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.62$0.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.56$0.43$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.68$0.21$0.46
2020Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.61$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.83$0.33$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.84$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.55$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.46$0.18$0.28
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.19$0.18