Civic Intelligence

Sumter Senior Services Inc.

990 • Fiscal year 2014 • EIN 57-0609664

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.SUMTERSENIORSERVICES.ORG

View Organization Page

Post Office Box 83229151

(843) 773-5508

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,261,129

Down $33,887 (-1.5%) from 2013

Net Assets

Down

$2,175,125

Down $25,137 (-1.1%) from 2013

Liabilities

Down

$86,004

Down $8,750 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

$984,684

No earlier filing loaded for comparison.

Expenses

Up

$1,009,821

Up $126,887 (+14%) from 2013

Net Income

-$25,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,823,077Liabilities 2011: $89,826Net Assets 2011: $1,733,2512011Assets 2012: $2,001,221Liabilities 2012: $133,799Net Assets 2012: $1,867,4222012Assets 2013: $2,295,016Liabilities 2013: $94,754Net Assets 2013: $2,200,2622013Assets 2014: $2,261,129Liabilities 2014: $86,004Net Assets 2014: $2,175,1252014Assets 2015: $2,231,292Liabilities 2015: $75,376Net Assets 2015: $2,155,9162015Assets 2016: $2,150,467Liabilities 2016: $65,032Net Assets 2016: $2,085,4352016Assets 2017: $2,126,900Liabilities 2017: $60,233Net Assets 2017: $2,066,6672017Assets 2018: $1,998,795Liabilities 2018: $52,073Net Assets 2018: $1,946,7222018Assets 2019: $1,918,789Liabilities 2019: $64,845Net Assets 2019: $1,853,9442019Assets 2020: $2,040,578Liabilities 2020: $112,538Net Assets 2020: $1,928,0402020Assets 2021: $1,976,087Liabilities 2021: $51,958Net Assets 2021: $1,924,1292021Assets 2022: $2,047,207Liabilities 2022: $123,379Net Assets 2022: $1,923,8282022Assets 2023: $2,059,459Liabilities 2023: $77,091Net Assets 2023: $1,982,3682023Assets 2024: $2,028,925Liabilities 2024: $63,098Net Assets 2024: $1,965,8272024Assets 2025: $1,958,744Liabilities 2025: $65,896Net Assets 2025: $1,892,8482025

Highlighted filing

2014

Assets$2,261,129
Liabilities$86,004
Net Assets$2,175,125
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,053,5002011Expenses 2012: $969,6272012Expenses 2013: $882,9342013Revenue 2014: $984,684Expenses 2014: $1,009,821Net Income 2014: -$25,1372014Revenue 2015: $1,003,311Expenses 2015: $1,022,520Net Income 2015: -$19,2092015Revenue 2016: $951,969Expenses 2016: $1,022,450Net Income 2016: -$70,4812016Revenue 2017: $976,720Expenses 2017: $995,488Net Income 2017: -$18,7682017Revenue 2018: $875,343Expenses 2018: $995,288Net Income 2018: -$119,9452018Revenue 2019: $901,017Expenses 2019: $993,795Net Income 2019: -$92,7782019Revenue 2020: $1,199,889Expenses 2020: $1,125,793Net Income 2020: $74,0962020Revenue 2021: $1,162,736Expenses 2021: $1,166,647Net Income 2021: -$3,9112021Revenue 2022: $1,168,299Expenses 2022: $1,215,642Net Income 2022: -$47,3432022Revenue 2023: $1,139,792Expenses 2023: $1,081,252Net Income 2023: $58,5402023Revenue 2024: $1,192,422Expenses 2024: $1,208,963Net Income 2024: -$16,5412024Revenue 2025: $1,180,577Expenses 2025: $1,253,556Net Income 2025: -$72,9792025

Highlighted filing

2014

Revenue$984,684
Expenses$1,009,821
Net Income-$25,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$984,684
Mission and Program Overview

Mission

To provide services for the elderly in sumter county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,490,194$1,488,838▼ $1,356
Cash and Non-Interest-Bearing Accounts$755,502$577,926▼ $177,576
Savings and Temporary Cash Investments-$127,191-
Accounts Receivable$49,320$67,174▲ $17,854
Total Assets$2,295,016$2,261,129▼ $33,887
Liabilities
Accounts Payable and Accrued Expenses$94,754$86,004▼ $8,750
Total Liabilities$94,754$86,004▼ $8,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,262$1,925,125▼ $25,137
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,200,262$2,175,125▼ $25,137
Total Liabilities and Net Assets / Fund Balance$2,295,016$2,261,129▼ $33,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,130$365,044$1,494,174
Equipment$134,708$316,946$451,654
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James AllenChair
Shirley BakerExecutive Di
Jean WaltonMember
Latrelle ChambersMember
Rev James BlassingameMember
Seabrook TaylorMember
Sherry GrahamMember
Virginia KingMember
Jean GraySecretary
Bertha MccantsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,684
Total Revenue per Audited Statements
$984,684
Total Revenue per Form 990
$984,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,657
Salaries, Compensation, and Employee Benefits$219,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,274--$173,274
All Other Expenses$50,865$38,898-$89,763
Travel$85,650--$85,650
Depreciation Depletion$65,598--$65,598
Other Employee Benefits$45,890--$45,890
Other Expenses$30,612--$30,612
Insurance$14,727--$14,727
Occupancy$9,966--$9,966
Total Functional Expenses$970,923$38,898$0$1,009,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,821
Total Expenses per Audited Statements$1,009,821
Total Expenses per Form 990$1,009,821
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0609664
Phone
8437735508

Signing Officer

Name
Shirley Baker
Title
Executive Director
Phone
8437735508
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Baker
Formed
1968
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Preparer
Henry D Green Iii
Phone
8034321436
Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086004
IRS990/AccountsReceivableGrp/BOYAmt049320
IRS990/AccountsReceivableGrp/EOYAmt067174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050865
IRS990/AllOtherExpensesGrp/TotalAmt089763
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAIL WILSON
IRS990/BooksInCareOfDetail/PhoneNum08437735508
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 N SALEM STREET
IRS990/BooksInCareOfDetail/USAddress/City0SUMTER
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0755502
IRS990/CashNonInterestBearingGrp/EOYAmt0577926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0790657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25137
IRS990/CYSalariesCompEmpBnftPaidAmt0219164
IRS990/CYTotalExpensesAmt01009821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065598
IRS990/DepreciationDepletionGrp/TotalAmt065598
IRS990/Desc0THE COUNCIL PROVIDES MEALS, TRANSPORTATION AND VARIOUS OTHER SERVICES TO THE ELDERLY IN SUMTER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0713194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JAMES BLASSINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm2LATRELLE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm6BERTHA MCCANTS
IRS990/Form990PartVIISectionAGrp/PersonNm7SEABROOK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0984684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014727
IRS990/InsuranceGrp/TotalAmt014727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488838
IRS990/LandBldgEquipCostOrOtherBssAmt02170828
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02200262
IRS990/NetAssetsOrFundBalancesEOYAmt02175125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09966
IRS990/OccupancyGrp/TotalAmt09966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045890
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3OTHER LOCAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0282936
IRS990/OtherExpensesGrp/ProgramServicesAmt1148641
IRS990/OtherExpensesGrp/ProgramServicesAmt262764
IRS990/OtherExpensesGrp/ProgramServicesAmt330612
IRS990/OtherExpensesGrp/TotalAmt0282936
IRS990/OtherExpensesGrp/TotalAmt1148641
IRS990/OtherExpensesGrp/TotalAmt262764
IRS990/OtherExpensesGrp/TotalAmt330612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173274
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN SUMTER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245536
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COUNCIL PROVIDES HOMECARE TO THE ELDERLY IN SUMTER COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0660105
IRS990/PYRevenuesLessExpensesAmt0332840
IRS990/PYSalariesCompEmpBnftPaidAmt0222829
IRS990/PYTotalExpensesAmt0882934
IRS990/PYTotalRevenueAmt01215774
IRS990/ReconcilationRevenueExpnssAmt0-25137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01459901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06144027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83910
IRS990ScheduleA/PublicSupportTotal170Amt06144027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01459901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144027
IRS990ScheduleA/TotalSupportAmt06144027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451654
IRS990ScheduleD/ExpensesSubtotalAmt01009821
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt0984684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488838
IRS990ScheduleD/TotalExpensesPerForm990Amt01009821
IRS990ScheduleD/TotalRevenuePerForm990Amt0984684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02295016
IRS990/TotalAssetsEOYAmt02261129
IRS990/TotalAssetsGrp/BOYAmt02295016
IRS990/TotalAssetsGrp/EOYAmt02261129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984684
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094754
IRS990/TotalLiabilitiesEOYAmt086004
IRS990/TotalLiabilitiesGrp/BOYAmt094754
IRS990/TotalLiabilitiesGrp/EOYAmt086004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02175125
IRS990/TotalProgramServiceExpensesAmt0970923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02295016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261129
IRS990/TravelGrp/ProgramServicesAmt085650
IRS990/TravelGrp/TotalAmt085650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01950262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01925125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 N SALEM STREET
IRS990/USAddress/City0SUMTER
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029150
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SUMTERSENIORSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437735508
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMTER SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570609664
ReturnHeader/Filer/PhoneNum08437735508
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 832
ReturnHeader/Filer/USAddress/City0SUMTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02014-11-14T15:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,261,129
Liabilities
$86,004
Net assets
$2,175,125
Revenue
$984,684
Expenses
$1,009,821
Net income
-$25,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.18$1.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.14$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.92$1.17$1.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.92$1.16$1.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.20$1.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.90$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.88$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.95$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.16$1.00$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$0.98$1.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.20$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$1.05