Civic Intelligence

Sumter County Developmental Disabilities Foundation

990 • Fiscal year 2017 • EIN 57-1012272

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization Profile
P O Box 3759Sumter, SC 29151-3759

(803) 778-0973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$112,214

Up $12,956 (+13%) from 2016

Net Assets

Up

$110,939

Up $24,953 (+29%) from 2016

Liabilities

Down

$1,275

Down $11,997 (-90%) from 2016

Revenue And Expenses

Revenue

Down

$162,336

Down $16,929 (-9.4%) from 2016

Expenses

Down

$135,890

Down $2,234 (-1.6%) from 2016

Net Income

Down

$26,446

Down $14,695 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $25,221Liabilities 2011: $3,785Net Assets 2011: $21,4362011Assets 2012: $32,590Liabilities 2012: $1,108Net Assets 2012: $31,4822012Assets 2013: $23,781Liabilities 2013: $1,749Net Assets 2013: $22,0322013Assets 2014: $23,045Liabilities 2014: $2,620Net Assets 2014: $20,4252014Assets 2015: $56,882Liabilities 2015: $2,399Net Assets 2015: $54,4832015Assets 2016: $99,258Liabilities 2016: $13,272Net Assets 2016: $85,9862016Assets 2017: $112,214Liabilities 2017: $1,275Net Assets 2017: $110,9392017Assets 2018: $174,779Liabilities 2018: $1,216Net Assets 2018: $173,5632018Assets 2019: $273,759Liabilities 2019: $1,290Net Assets 2019: $272,4692019Assets 2020: $423,826Liabilities 2020: $338Net Assets 2020: $423,4882020Assets 2021: $520,434Liabilities 2021: $338Net Assets 2021: $520,0962021Assets 2022: $665,260Liabilities 2022: $0Net Assets 2022: $665,2602022Assets 2023: $637,232Liabilities 2023: $0Net Assets 2023: $637,2322023Assets 2024: $815,387Liabilities 2024: $0Net Assets 2024: $815,3872024Assets 2025: $1,170,339Liabilities 2025: $0Net Assets 2025: $1,170,3392025

Highlighted filing

2017

Assets$112,214
Liabilities$1,275
Net Assets$110,939
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $143,083Expenses 2011: $147,989Net Income 2011: -$4,9062011Revenue 2012: $156,323Expenses 2012: $146,277Net Income 2012: $10,0462012Revenue 2013: $130,636Expenses 2013: $123,459Net Income 2013: $7,1772013Revenue 2014: $134,439Expenses 2014: $115,122Net Income 2014: $19,3172014Revenue 2015: $157,954Expenses 2015: $130,559Net Income 2015: $27,3952015Revenue 2016: $179,265Expenses 2016: $138,124Net Income 2016: $41,1412016Revenue 2017: $162,336Expenses 2017: $135,890Net Income 2017: $26,4462017Revenue 2018: $184,541Expenses 2018: $124,282Net Income 2018: $60,2592018Revenue 2019: $238,394Expenses 2019: $137,827Net Income 2019: $100,5672019Revenue 2020: $297,366Expenses 2020: $142,178Net Income 2020: $155,1882020Revenue 2021: $269,649Expenses 2021: $173,297Net Income 2021: $96,3522021Revenue 2022: $332,066Expenses 2022: $176,369Net Income 2022: $155,6972022Revenue 2023: $423,841Expenses 2023: $451,869Net Income 2023: -$28,0282023Revenue 2024: $500,830Expenses 2024: $228,718Net Income 2024: $272,1122024Revenue 2025: $437,382Expenses 2025: $288,420Net Income 2025: $148,9622025

Highlighted filing

2017

Revenue$162,336
Expenses$135,890
Net Income$26,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$162,336
Mission and Program Overview

Mission

Raising funds to provide recreation and support to persons to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,352$110,185▲ $12,833
Cap Stk Tr Prin Current Funds$73,715$73,715→ $0
Rtn Earn Endowment Incm Other Fnds$12,271$37,224▲ $24,953
Land, Buildings, and Equipment, Net$1,381$1,381→ $0
Inventories for Sale or Use$525$648▲ $123
Total Assets$99,258$112,214▲ $12,956
Liabilities
Accounts Payable and Accrued Expenses$11,198--
Other Liabilities$2,074$1,275▼ $799
Total Liabilities$13,272$1,275▼ $11,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,986$110,939▲ $24,953
Total Liabilities and Net Assets / Fund Balance$99,258$112,214▲ $12,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,381$53,425-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chip ChasePresident
Samuel M LoweryVice President
A D AllbrittonTrustee
Ann W FloydTrustee
Bessie Sanders-GordonTrustee
David DurhamTrustee
Erick HodgeTrustee
Gretchen MyersTrustee
John WatkinsTrustee
Mark BrownTrustee
Maureen DuntonTrustee
Patty L WilsonTrustee
Susan DwightTrustee
Tamera SmithTrustee
Bill YoungbloodSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,367
Program Service Revenue
$128,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,267
Other Expenses$66,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,576$21,010-$62,586
Occupancy$57,398--$57,398
Payroll Taxes$4,613$2,068-$6,681
Insurance$3,710--$3,710
Other Expenses$2,329--$2,329
Travel$878--$878
Fees for Services Accounting$500--$500
Office Expenses$196--$196
Depreciation Depletion$178--$178
Total Functional Expenses$112,812$23,078$0$135,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,311$50,311$4,171$46,140
Total Events$50,311$50,311$16,944$33,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,275
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 governing body review Part VI line 11

“The governing body meets quarterly to review progress, discuss problems and oher issues facing the sumter county develomental disabilities and special needs foundation.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public once request is made in writing within 15 days of the written request.”

Filing and Contact Details

Filer

Filer Name
Sumter County Developmental
EIN
57-1012272
Address
P O BOX 3759, Sumter, SC 29151-3759
Doing Business As
Disabilities Foundation Inc

Signing Officer

Name
Bill Youngblood
Title
Assistant Treas
Phone
8034690926
Signed
2017-08-24
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Midland Financial Services LLC
Address
618A Bultman Drive, Sumter, SC 29150
Preparer
Matthew A Overstreet
Phone
8037757341
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IRS990/PYSalariesCompEmpBnftPaidAmt071614
IRS990/PYTotalExpensesAmt0138124
IRS990/PYTotalRevenueAmt0179265
IRS990/ReconcilationRevenueExpnssAmt026446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0758329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127775
IRS990ScheduleA/Total509Grp/TotalAmt0758329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053425
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381
IRS990ScheduleD/TotalLiabilityAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS QUARTERLY TO REVIEW PROGRESS, DISCUSS PROBLEMS AND OHER ISSUES FACING THE SUMTER COUNTY DEVELOMENTAL DISABILITIES AND SPECIAL NEEDS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE REQUEST IS MADE IN WRITING WITHIN 15 DAYS OF THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099258
IRS990/TotalAssetsEOYAmt0112214
IRS990/TotalAssetsGrp/BOYAmt099258
IRS990/TotalAssetsGrp/EOYAmt0112214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033367
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013272
IRS990/TotalLiabilitiesEOYAmt01275
IRS990/TotalLiabilitiesGrp/BOYAmt013272
IRS990/TotalLiabilitiesGrp/EOYAmt01275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112812
IRS990/TotalProgramServiceRevenueAmt0128969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,214
Liabilities
$1,275
Net assets
$110,939
Revenue
$162,336
Expenses
$135,890
Net income
$26,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.44$0.29$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.50$0.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.33$0.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.27$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.30$0.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.14$0.15$0.00