Sumter Pregnancy Center

990EZ • Fiscal year 2017 • EIN 57-0972905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2016

Organization Profile www.sumterpregnancycenter.com

PO Box 1445Sumter, SC 29151

(803) 773-8858

Siviq Scores

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

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$38,232

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets85th percentile

Assets

$189,714

Up $14,045 (+8.0%) from 2016

Net Assets

$136,650

Up $22,966 (+20%) from 2016

Liabilities

Down

$53,064

Down $8,921 (-14%) from 2016

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin58th percentile

Revenue

$155,918

Up $46,687 (+43%) from 2016

Expenses

Down

$144,551

Down $1,887 (-1.3%) from 2016

Net Income

$11,367

Up $48,574 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2017

Assets$189,714

Liabilities$53,064

Net Assets$136,650

Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2017

Revenue$155,918

Expenses$144,551

Net Income$11,367

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 8, 2016
Return Version: 2017v2.2
Gross Receipts: $155,918

Mission and Program Overview

Mission

Minister to pregnant women in crisis

Program Services

Description	Grants	Expenses
PROVIDE 24 HOUR HOTLINE COUNSELLING AND EDUCATION; OFFER FREE ASSISTANCE FOR EXPENDABLE BABY NECESSITIES FREE PREGNANCY AND PRENATAL CARE BENEFITING WOMEN	-	$144,551

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTIN HALLAL	Executive Director	FT	$38,232	-	$38,232
KEVIN MASSEY	Chair	-	$0	-	-
GEORGE WINDLEY JR	Treasurer	-	$0	-	-
DIANE RESSLER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sumter Pregnancy Center
EIN: 57-0972905
Phone: 8037738858
Address: PO BOX 1445, Sumter, SC 29151

Signing Officer

Name: Kristin Hallal
Title: Executive Director
Phone: 8037738858
Signed: 2016-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Van Bulck Ratliff CPA Firm Pc
Address: 15 BROAD STREET, SUMTER, SC 29150
Preparer: John W Ratliff Iii Mst CPA
Phone: 8037753000

Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 16

“BANK CHARGES 967.”

Form 990EZ, Part I, Line 16

“Depreciation 2894.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 7441.”

Form 990EZ, Part I, Line 16

“Equipment & furnishings 1055.”

Form 990EZ, Part I, Line 16

“Fundraising - annual banquet 9488.”

Form 990EZ, Part I, Line 16

“Fundraising - general 2674.”

Form 990EZ, Part I, Line 16

“Insurance - pregnancy center 968.”

Form 990EZ, Part I, Line 16

“Insurance-pregnancy center 4995.”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING 3420.”

Form 990EZ, Part I, Line 16

“Maintenance and repairs 97.”

Form 990EZ, Part I, Line 16

“MARKETING 2910.”

Form 990EZ, Part I, Line 16

“Marketing - donor & supporters 1453.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3222.”

Form 990EZ, Part I, Line 16

“MORTGAGE PAYMENTS 11750.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1087.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 726.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4749.”

Form 990EZ, Part I, Line 16

“POSTAGE 1807.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 3681.”

Form 990EZ, Part I, Line 16

“UTILITIES 3085.”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSE 620.”

Form 990EZ, Part II, Line 26

“Fica taxes payable 1209. 0.”

Form 990EZ, Part II, Line 26

“FEDERAL W/H 426. 0.”

Form 990EZ, Part II, Line 26

“STATE W/H 350. 0.”

Form 990EZ, Part II, Line 26

“M/p - first citizens 60000. 53064.”

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	SUMTER PREGNANCY CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8037738858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	21 Barnette Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	66193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	81610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	155888
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11367
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	175669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	189714
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	155918
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	30
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	109476
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	108104
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	113684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	136650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	113684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	136650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	38232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KRISTIN HALLAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GEORGE WINDLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANE RESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	11599
IRS990EZ/OtherExpensesTotalAmt	0	69089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MINISTER TO PREGNANT WOMEN IN CRISIS
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE 24 HOUR HOTLINE COUNSELLING AND EDUCATION; OFFER FREE ASSISTANCE FOR EXPENDABLE BABY NECESSITIES FREE PREGNANCY AND PRENATAL CARE BENEFITING WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	144551
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	75462
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	61985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	53064
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	144551
IRS990EZ/TotalProgramServiceExpensesAmt	0	144551
IRS990EZ/TotalRevenueAmt	0	155918
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.sumterpregnancycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	94328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	87145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	107195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	107314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	113056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	509038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	68
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	19114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	19497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	13274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	10560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	124008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	68
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	633046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	155891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	106259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	126692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	120588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	123616
IRS990ScheduleA/Total509Grp/TotalAmt	0	633046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	633114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK CHARGES 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation 2894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUES AND SUBSCRIPTIONS 7441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EQUIPMENT & FURNISHINGS 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FUNDRAISING - ANNUAL BANQUET 9488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FUNDRAISING - GENERAL 2674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	INSURANCE - PREGNANCY CENTER 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	INSURANCE-PREGNANCY CENTER 4995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	LEGAL & ACCOUNTING 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	MAINTENANCE AND REPAIRS 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	MARKETING 2910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MARKETING - DONOR & SUPPORTERS 1453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	MISCELLANEOUS 3222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	MORTGAGE PAYMENTS 11750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	OFFICE EXPENSE 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	OFFICE SUPPLIES 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	PAYROLL TAXES 4749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	POSTAGE 1807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	TELEPHONE EXPENSE 3681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	UTILITIES 3085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	VOLUNTEER EXPENSE 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	FICA TAXES PAYABLE 1209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	FEDERAL W/H 426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	STATE W/H 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	M/P - FIRST CITIZENS 60000. 53064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTIN HALLAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8037738858
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SUMTER PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	SUMT
ReturnHeader/Filer/EIN	0	570972905
ReturnHeader/Filer/PhoneNum	0	8037738858
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1445
ReturnHeader/Filer/USAddress/CityNm	0	Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B93938A1FAEB08A3B1BE685F4F5BEDFF9C0F2D55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5C6FB57B5212A6C0D0DC9C925158D63DF8C3646E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.50.21.198
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VAN BULCK RATLIFF CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29150
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8037753000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN W RATLIFF III MST CPA
ReturnHeader/ReturnTs	0	2018-05-15T11:00:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $189,714
Liabilities: $53,064
Net assets: $136,650
Revenue: $155,918
Expenses: $144,551
Net income: $11,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$4.36	$0.02	$4.35	$3.09	$2.36	$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.63	$0.02	$3.61	$1.97	$1.50	$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.01	$3.14	$1.91	$1.29	$0.62
2020Detailed filing. Detailed filing data is available for this year.	$2.68	$0.16	$2.52	$1.52	$1.20	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.20	$2.20	$1.61	$1.25	$0.37
2018Summary only. Only limited summary data is available for this year.	$2.22	$0.53		$1.60	$1.39	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$1.90	$0.53	$1.37	$1.56	$1.45	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.62	$1.14	$1.09	$1.46	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$1.54	$0.01	$1.52	$1.27	$1.29	$0.03
2014Summary only. Only limited summary data is available for this year.	$1.56	$0.01		$1.21	$1.33	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$0.92	$1.72	$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.02	$2.48		$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.55	$0.02	$1.53		$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.00	$1.68		$1.85