Civic Intelligence

One Sumter Economic Development Foundation Inc.

990 • Fiscal year 2016 • EIN 47-1453325

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2018

Organization ProfileN/A
P O Box 6714Americus, GA 31709

(229) 924-2646

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$477,773

Up $140,587 (+42%) from 2015

Net Assets

Up

$472,892

Up $136,506 (+41%) from 2015

Liabilities

Up

$4,881

Up $4,081 (+510%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$363,033

Up $23,721 (+7.0%) from 2015

Expenses

Up

$226,527

Up $188,601 (+497%) from 2015

Net Income

Down

$136,506

Down $164,880 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $337,186Liabilities 2015: $800Net Assets 2015: $336,3862015Assets 2016: $477,773Liabilities 2016: $4,881Net Assets 2016: $472,8922016Assets 2017: $311,590Liabilities 2017: $725Net Assets 2017: $310,8652017Assets 2018: $1,278,911Liabilities 2018: $2,772Net Assets 2018: $1,276,1392018Assets 2019: $1,527,517Liabilities 2019: $673Net Assets 2019: $1,526,8442019Assets 2020: $1,390,452Liabilities 2020: $2,316Net Assets 2020: $1,388,1362020Assets 2021: $1,431,494Liabilities 2021: $10,470Net Assets 2021: $1,421,0242021Assets 2022: $1,201,298Liabilities 2022: $20,000Net Assets 2022: $1,181,2982022Assets 2023: $757,308Liabilities 2023: $65,000Net Assets 2023: $692,3082023Assets 2024: $555,387Liabilities 2024: $131,962Net Assets 2024: $423,4252024

Highlighted filing

2016

Assets$477,773
Liabilities$4,881
Net Assets$472,892
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $339,312Expenses 2015: $37,926Net Income 2015: $301,3862015Revenue 2016: $363,033Expenses 2016: $226,527Net Income 2016: $136,5062016Revenue 2017: $419,855Expenses 2017: $581,882Net Income 2017: -$162,0272017Revenue 2018: $1,376,440Expenses 2018: $411,166Net Income 2018: $965,2742018Revenue 2019: $462,720Expenses 2019: $333,355Net Income 2019: $129,3652019Revenue 2020: $336,762Expenses 2020: $354,553Net Income 2020: -$17,7912020Revenue 2021: $302,138Expenses 2021: $199,054Net Income 2021: $103,0842021Revenue 2022: $1,060,926Expenses 2022: $341,272Net Income 2022: $719,6542022Revenue 2023: $7,610,491Expenses 2023: $8,099,481Net Income 2023: -$488,9902023Revenue 2024: $6,211,695Expenses 2024: $6,480,578Net Income 2024: -$268,8832024

Highlighted filing

2016

Revenue$363,033
Expenses$226,527
Net Income$136,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$363,033
Mission and Program Overview

Mission

Promotion of Industry and new business in Americus, Ga and the surrounding Cities in the Sumter County Ga area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,186$477,773▲ $140,587
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,186$477,773▲ $140,587
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$800$4,881▲ $4,081
Total Liabilities$800$4,881▲ $4,081
Net Assets / Fund Balance
Unrestricted Net Assets$334,289$472,892▲ $138,603
Temporarily Rstr Net Assets$2,097--
Total Net Assets Fund Balance$336,386$472,892▲ $136,506
Total Liabilities and Net Assets / Fund Balance$337,186$477,773▲ $140,587
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted McMillanChairman/Pres
Alex SaratsiotisVice President
Jay RobertsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$362,883
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$312,883
Change in Net Assets
$136,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$23,608-$23,608
Other Expenses$49,564$12,097-$12,097
Fees for Services Accounting-$7,175-$7,175
Advertising-$4,629-$4,629
Insurance-$2,894-$2,894
Fees for Services Legal-$1,680-$1,680
Office Expenses-$1,104-$1,104
Occupancy-$333-$333
Travel-$26-$26
Total Functional Expenses$49,564$176,963$0$226,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The compilation statement used to prepare this 990 form has been reviewed by each member of the board of directors and unanimously approved by the full board. The 990 has been verified to the compilation statement by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon requesst”

Filing and Contact Details

Filer

Filer Name
One Sumter Economic Development
EIN
47-1453325
Phone
2299242646
Address
P O Box 6714, Americus, GA 31709

Signing Officer

Name
Ted McMillan
Title
Chairman
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bt Johnson CPA
Address
115 W GLESSNER ST, AMERICUS, GA 31709
Preparer
B T Johnson
Phone
2299244750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Exp/retreat: Column (A) - Total = $3875; Column (B) - Program Services = $0; Column (C) - Management & General = $3875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Expenses: Column (A) - Total = $4031; Column (B) - Program Services = $0; Column (C) - Management & General = $4031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing Exp: Column (A) - Total = $4188; Column (B) - Program Services = $0; Column (C) - Management & General = $4188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prof Meeting /Conference: Column (A) - Total = $9386; Column (B) - Program Services = $0; Column (C) - Management & General = $9386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $1238; Column (D) - Fundraising = $0”

Raw XML Appendix364 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/ExplanationTxt0The compilation statement used to prepare this 990 form has been reviewed by each member of the board of directors and unanimously approved by the full board. The 990 has been verified to the compilation statement by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon requesst
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Exp/retreat: Column (A) - Total = $3875; Column (B) - Program Services = $0; Column (C) - Management & General = $3875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor Expenses: Column (A) - Total = $4031; Column (B) - Program Services = $0; Column (C) - Management & General = $4031; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing Exp: Column (A) - Total = $4188; Column (B) - Program Services = $0; Column (C) - Management & General = $4188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prof Meeting /Conference: Column (A) - Total = $9386; Column (B) - Program Services = $0; Column (C) - Management & General = $9386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $1238; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337186
IRS990/TotalAssetsEOYAmt0477773
IRS990/TotalAssetsGrp/BOYAmt0337186
IRS990/TotalAssetsGrp/EOYAmt0477773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt04881
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt04881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472892
IRS990/TotalProgramServiceExpensesAmt049564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Sumter Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0471453325
ReturnHeader/Filer/PhoneNum02299242646
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6714
ReturnHeader/Filer/USAddress/CityNm0Americus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W GLESSNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299244750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B T Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T11:33:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,773
Liabilities
$4,881
Net assets
$472,892
Revenue
$363,033
Expenses
$226,527
Net income
$136,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.42$6.21$6.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$7.61$8.10$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.06$0.34$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.46$0.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.38$0.41$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.36$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.04$0.30