Civic Intelligence

Sumter County Developmental Disabilities Foundation

990 • Fiscal year 2018 • EIN 57-1012272

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

(803) 778-0973

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,779

Up $62,565 (+56%) from 2017

Net Assets

Up

$173,563

Up $62,624 (+56%) from 2017

Liabilities

Down

$1,216

Down $59 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$184,541

Up $22,205 (+14%) from 2017

Expenses

Down

$124,282

Down $11,608 (-8.5%) from 2017

Net Income

Up

$60,259

Up $33,813 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$174,779
Liabilities$1,216
Net Assets$173,563
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$184,541
Expenses$124,282
Net Income$60,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$184,541
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$110,185$172,714▲ $62,529
Rtn Earn Endowment Incm Other Fnds$37,224$113,304▲ $76,080
Cap Stk Tr Prin Current Funds$73,715$60,259▼ $13,456
Land, Buildings, and Equipment, Net$1,381$1,381→ $0
Inventories for Sale or Use$648$684▲ $36
Total Assets$112,214$174,779▲ $62,565
Liabilities
Other Liabilities$1,275$1,216▼ $59
Total Liabilities$1,275$1,216▼ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,939$173,563▲ $62,624
Total Liabilities and Net Assets / Fund Balance$112,214$174,779▲ $62,565

Asset Categories

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

Board Members and Trustees

NameTitle
Chip ChasePresident
David DurhamTrustee
Erick HodgeTrustee
John WatkinsTrustee
Larry YoungbloodTrustee
Mark BrownTrustee
Maureen DuntonTrustee
Patty L WilsonTrustee
Susanne DwightTrustee
Gretchen MeyersSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,502
Program Service Revenue
$154,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,899
Other Expenses$56,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,274$20,800-$63,074
Occupancy$45,164--$45,164
Payroll Taxes$3,234$1,591-$4,825
Insurance$3,543--$3,543
Other Expenses$2,388--$2,388
Travel$884--$884
Fees for Services Accounting-$500-$500
Office Expenses-$223-$223
Total Functional Expenses$101,168$23,114$0$124,282
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$50,733$50,733$6,375$44,358
Total Events$50,733$50,733$20,231$30,502
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$1,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Gretchen Meyers
Title
Secr Treasurer
Phone
8034690926
Signed
2018-09-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Chip Chase
Formed
1966
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157954
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054806
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050733
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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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 W Wesmark Blvd
IRS990/USAddress/CityNm0Sumter
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034690926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0571012272
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3759
ReturnHeader/Filer/USAddress/CityNm0Sumter
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.122.0.37
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm011:58:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261173184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midland Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618A Bultman Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,779
Liabilities
$1,216
Net assets
$173,563
Revenue
$184,541
Expenses
$124,282
Net income
$60,259
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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