Civic Intelligence

Sumter Senior Services Inc.

990 • Fiscal year 2015 • EIN 57-0609664

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.SUMTERSENIORSERVICES.ORG

View Organization Page

Post Office Box 832Sumter, SC 29151

(843) 773-5508

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,231,292

Down $29,837 (-1.3%) from 2014

Net Assets

Down

$2,155,916

Down $19,209 (-0.9%) from 2014

Liabilities

Down

$75,376

Down $10,628 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$1,003,311

Up $18,627 (+1.9%) from 2014

Expenses

Up

$1,022,520

Up $12,699 (+1.3%) from 2014

Net Income

Up

-$19,209

Up $5,928 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$2,231,292
Liabilities$75,376
Net Assets$2,155,916
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$1,003,311
Expenses$1,022,520
Net Income-$19,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,003,311
Mission and Program Overview

Mission

To provide services for the elderly in sumter county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,838$1,455,742▼ $33,096
Cash and Non-Interest-Bearing Accounts$577,926$523,022▼ $54,904
Savings and Temporary Cash Investments$127,191$130,307▲ $3,116
Accounts Receivable$67,174$122,221▲ $55,047
Total Assets$2,261,129$2,231,292▼ $29,837
Liabilities
Accounts Payable and Accrued Expenses$86,004$75,376▼ $10,628
Total Liabilities$86,004$75,376▼ $10,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,125$1,905,916▼ $19,209
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,175,125$2,155,916▼ $19,209
Total Liabilities and Net Assets / Fund Balance$2,261,129$2,231,292▼ $29,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,622$402,550$1,494,172
Equipment$139,120$334,647$473,767
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bronwyn McelveenBoard Member
Shirley BakerExecutive Di
Cheryl FluhartyMember
Jean WaltonMember
Jerome MccrayMember
Latrelle ChambersMember
Neva TitusMember
Rev James BlassingameMember
Seabrook TaylorMember
Sherry GrahamMember
Virginia KingMember
Jean GraySecretary
Bertha MccantsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,311
Total Revenue per Audited Statements
$1,003,311
Total Revenue per Form 990
$1,003,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,260
Salaries, Compensation, and Employee Benefits$219,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,829--$173,829
Travel$95,148--$95,148
Depreciation Depletion$71,898--$71,898
All Other Expenses$38,218$20,722-$58,940
Other Employee Benefits$45,431--$45,431
Other Expenses$32,500--$32,500
Occupancy$11,013--$11,013
Insurance$10,230--$10,230
Total Functional Expenses$1,001,798$20,722$0$1,022,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,520
Total Expenses per Audited Statements$1,022,520
Total Expenses per Form 990$1,022,520
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

Filer Name
Sumter Senior Services Inc
EIN
57-0609664
Phone
8437735508
Address
POST OFFICE BOX 832, SUMTER, SC 29151

Signing Officer

Name
Shirley Baker
Title
Executive Director
Phone
8437735508
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Baker
Formed
1968
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473767
IRS990ScheduleD/ExpensesSubtotalAmt01022520
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt01003311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455742
IRS990ScheduleD/TotalExpensesPerForm990Amt01022520
IRS990ScheduleD/TotalRevenuePerForm990Amt01003311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022520
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/TotalAssetsBOYAmt02261129
IRS990/TotalAssetsEOYAmt02231292
IRS990/TotalAssetsGrp/BOYAmt02261129
IRS990/TotalAssetsGrp/EOYAmt02231292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01003311
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086004
IRS990/TotalLiabilitiesEOYAmt075376
IRS990/TotalLiabilitiesGrp/BOYAmt086004
IRS990/TotalLiabilitiesGrp/EOYAmt075376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155916
IRS990/TotalProgramServiceExpensesAmt01001798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231292
IRS990/TravelGrp/ProgramServicesAmt095148
IRS990/TravelGrp/TotalAmt095148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01925125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01905916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 SSUMTER STREET
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SUMTERSENIORSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437735508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570609664
ReturnHeader/Filer/PhoneNum08437735508
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 832
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02016-02-11T08:23:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,292
Liabilities
$75,376
Net assets
$2,155,916
Revenue
$1,003,311
Expenses
$1,022,520
Net income
-$19,209
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