Civic Intelligence

Sumter Cemetery Association

990 • Fiscal year 2014 • EIN 57-0279510

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
P O Box 241Sumter, SC 29151-0241

(803) 773-3790

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

23%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$35,335

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

5.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,042,524

Up $50,789 (+5.1%) from 2013

Net Assets

Up

$1,027,042

Up $49,497 (+5.1%) from 2013

Liabilities

Up

$15,482

Up $1,292 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$219,275

Up $36,043 (+20%) from 2013

Expenses

Up

$169,777

Up $16,225 (+11%) from 2013

Net Income

Up

$49,498

Up $19,818 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $935,903Liabilities 2011: $5,153Net Assets 2011: $930,7502011Assets 2012: $952,447Liabilities 2012: $4,582Net Assets 2012: $947,8652012Assets 2013: $991,735Liabilities 2013: $14,190Net Assets 2013: $977,5452013Assets 2014: $1,042,524Liabilities 2014: $15,482Net Assets 2014: $1,027,0422014Assets 2015: $1,029,309Liabilities 2015: $30,033Net Assets 2015: $999,2762015Assets 2016: $1,001,459Liabilities 2016: $27,637Net Assets 2016: $973,8222016Assets 2017: $1,010,956Liabilities 2017: $22,872Net Assets 2017: $988,0842017Assets 2018: $1,026,356Liabilities 2018: $20,459Net Assets 2018: $1,005,8972018Assets 2019: $1,059,203Liabilities 2019: $20,365Net Assets 2019: $1,038,8382019Assets 2020: $1,054,760Liabilities 2020: $23,022Net Assets 2020: $1,031,7382020Assets 2021: $1,085,395Liabilities 2021: $67,343Net Assets 2021: $1,018,0522021Assets 2022: $1,095,574Liabilities 2022: $64,479Net Assets 2022: $1,031,0952022Assets 2023: $1,154,544Liabilities 2023: $45,583Net Assets 2023: $1,108,9612023Assets 2024: $1,188,137Liabilities 2024: $51,473Net Assets 2024: $1,136,6642024

Highlighted filing

2014

Assets$1,042,524
Liabilities$15,482
Net Assets$1,027,042
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $168,511Expenses 2011: $151,068Net Income 2011: $17,4432011Revenue 2012: $166,004Expenses 2012: $145,482Net Income 2012: $20,5222012Revenue 2013: $183,232Expenses 2013: $153,552Net Income 2013: $29,6802013Revenue 2014: $219,275Expenses 2014: $169,777Net Income 2014: $49,4982014Revenue 2015: $166,105Expenses 2015: $193,871Net Income 2015: -$27,7662015Revenue 2016: $160,928Expenses 2016: $186,383Net Income 2016: -$25,4552016Revenue 2017: $181,600Expenses 2017: $178,570Net Income 2017: $3,0302017Revenue 2018: $183,569Expenses 2018: $165,756Net Income 2018: $17,8132018Revenue 2019: $179,314Expenses 2019: $146,374Net Income 2019: $32,9402019Revenue 2020: $155,134Expenses 2020: $162,232Net Income 2020: -$7,0982020Revenue 2021: $225,069Expenses 2021: $222,604Net Income 2021: $2,4652021Revenue 2022: $201,388Expenses 2022: $204,497Net Income 2022: -$3,1092022Revenue 2023: $291,050Expenses 2023: $214,663Net Income 2023: $76,3872023Revenue 2024: $201,273Expenses 2024: $173,570Net Income 2024: $27,7032024

Highlighted filing

2014

Revenue$219,275
Expenses$169,777
Net Income$49,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$385,542
Mission and Program Overview

Mission

To provide affordable burials and perpetual care of cemetery properties

Affordable burials and perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$756,389$835,885▲ $79,496
Savings and Temporary Cash Investments$104,116$93,770▼ $10,346
Land, Buildings, and Equipment, Net$100,552$83,751▼ $16,801
Cash and Non-Interest-Bearing Accounts$11,868$15,939▲ $4,071
Accounts Receivable$12,080$10,075▼ $2,005
Prepaid Expenses and Deferred Charges$6,730$3,104▼ $3,626
Total Assets$991,735$1,042,524▲ $50,789
Liabilities
Other Liabilities$11,232$11,232→ $0
Accounts Payable and Accrued Expenses$2,958$4,250▲ $1,292
Total Liabilities$14,190$15,482▲ $1,292
Net Assets / Fund Balance
Unrestricted Net Assets$222,951$879,158▲ $656,207
Temporarily Rstr Net Assets$754,594$147,884▼ $606,710
Total Net Assets Fund Balance$977,545$1,027,042▲ $49,497
Total Liabilities and Net Assets / Fund Balance$991,735$1,042,524▲ $50,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,900$118,689$161,589
Land$40,851-$40,851
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff FarberManagerFT$35,335$35,335

Board Members and Trustees

NameTitle
Jack OsteenPresident
Sam EdmundsVice President
Archie LegrandMember
Carol ReeseMember
Scott RumphMember
Vicky EdwardsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$131,003
Investment Income
$88,207
Other Revenue
$15
All Other Contributions
$50
Change in Net Assets
$49,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,591
Other Expenses$57,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,478$11,057-$69,535
Current Officers, Directors, Trustees, and Key Employees$26,501$8,834-$35,335
Depreciation Depletion---$16,801
Payroll Taxes$6,330$1,391-$7,721
Occupancy$4,873$1,623-$6,496
Insurance$6,001$179-$6,180
Office Expenses$1,652$1,652-$3,304
All Other Expenses$2,767$500-$3,267
Other Expenses$2,073--$2,073
Fees for Services Accounting-$945-$945
Advertising$319--$319
Total Functional Expenses$126,795$26,181$0$169,777
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre Need Deposit Escrow$11,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11

“Page 6, sec b, line 11a - a copy of this return was provided to the governing body prior to its being filed.”

Form 990, Part VI, Section C, line 19

“Page 6, sec c, line 19-all documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sumter Cemetery Association
EIN
57-0279510
Phone
8037733790
Address
P O BOX 241, SUMTER, SC 29151-0241

Signing Officer

Name
Jeffrey Farber
Title
Manager
Phone
8037733790
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Farber
Formed
1857
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Shelly A Lundberg CPA
Address
2630-B Hardee Cove, Sumter, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Raw XML Appendix349 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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IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014190
IRS990/TotalLiabilitiesEOYAmt015482
IRS990/TotalLiabilitiesGrp/BOYAmt014190
IRS990/TotalLiabilitiesGrp/EOYAmt015482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126795
IRS990/TotalProgramServiceRevenueAmt0131003
IRS990/TotalReportableCompFromOrgAmt035335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 W OAKLAND AVE
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037733790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570279510
ReturnHeader/Filer/PhoneNum08037733790
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 241
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291510241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205682622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly A Lundberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630-B Hardee Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T10:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,524
Liabilities
$15,482
Net assets
$1,027,042
Revenue
$219,275
Expenses
$169,777
Net income
$49,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.03$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.23$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.18$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.17$0.15$0.02