Civic Intelligence

Sumter Senior Services Inc.

990 • Fiscal year 2023 • EIN 57-0609664

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.SUMTERSENIORSERVICES.ORG

View Organization Page

PO 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

43rd percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,059,459

Up $12,252 (+0.6%) from 2022

Net Assets

Up

$1,982,368

Up $58,540 (+3.0%) from 2022

Liabilities

Down

$77,091

Down $46,288 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$1,139,792

Down $28,507 (-2.4%) from 2022

Expenses

Down

$1,081,252

Down $134,390 (-11%) from 2022

Net Income

Up

$58,540

Up $105,883 (+224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,059,459
Liabilities$77,091
Net Assets$1,982,368
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,139,792
Expenses$1,081,252
Net Income$58,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,139,792
Mission and Program Overview

Mission

To provide services for the elderly in sumter county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,734$1,203,271▼ $18,463
Cash and Non-Interest-Bearing Accounts$538,561$535,948▼ $2,613
Accounts Receivable$144,947$180,450▲ $35,503
Savings and Temporary Cash Investments$141,965$139,790▼ $2,175
Total Assets$2,047,207$2,059,459▲ $12,252
Liabilities
Accounts Payable and Accrued Expenses$123,379$70,686▼ $52,693
Other Liabilities-$6,405-
Total Liabilities$123,379$77,091▼ $46,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,828$1,982,368▲ $58,540
Total Net Assets Fund Balance$1,923,828$1,982,368▲ $58,540
Total Liabilities and Net Assets / Fund Balance$2,047,207$2,059,459▲ $12,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,535$704,866$1,576,401
Equipment$106,736$542,385$649,121
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Jerome MccrayChair
Dr Barbara JacksonVice Chair
Tunijur ClarkBookkeeper
Gail WilsonExecutive Di
Carol GailliardMember
Chief Chery MoyeMember
Dr Frank BakerMember
Jean GrayMember
Latrelle ChambersMember
Richard GrimsleyMember
Shirley BakerQuality Assu
Virginia KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,575
Program Service Revenue
$0
Investment Income
$3,217
Other Revenue
$0
Change in Net Assets
$58,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,792
Total Revenue per Audited Statements
$1,139,792
Total Revenue per Form 990
$1,139,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,586
Salaries, Compensation, and Employee Benefits$157,666
Total Fundraising Expense$11,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,499--$110,499
Depreciation Depletion$81,980--$81,980
All Other Expenses$36,447$13,021$11,962$61,430
Other Employee Benefits$47,167--$47,167
Travel$41,269--$41,269
Other Expenses$24,877--$24,877
Occupancy$13,293--$13,293
Insurance$8,350--$8,350
Total Functional Expenses$1,056,269$13,021$11,962$1,081,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,252
Total Expenses per Audited Statements$1,081,252
Total Expenses per Form 990$1,081,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,873
Accrued Salaries$2,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
PO BOX 832, SUMTER, SC 29151

Signing Officer

Name
Gail Wilson
Title
Executive Director
Phone
8037735508
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wilson
Formed
1968
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
8

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/LandGrp/OtherCostOrOtherBasisAmt0225000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203271
IRS990ScheduleD/TotalExpensesPerForm990Amt01081252
IRS990ScheduleD/TotalLiabilityAmt06405
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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
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037735508
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
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ReturnHeader/Filer/PhoneNum08437735508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02024-05-09T15:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,459
Liabilities
$77,091
Net assets
$1,982,368
Revenue
$1,139,792
Expenses
$1,081,252
Net income
$58,540
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