Civic Intelligence

Sumter County Developmental Disabilities Foundation

990 • Fiscal year 2020 • EIN 57-1012272

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$423,826

Up $150,067 (+55%) from 2019

Net Assets

Up

$423,488

Up $151,019 (+55%) from 2019

Liabilities

Down

$338

Down $952 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$297,366

Up $58,972 (+25%) from 2019

Expenses

Up

$142,178

Up $4,351 (+3.2%) from 2019

Net Income

Up

$155,188

Up $54,621 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$423,826
Liabilities$338
Net Assets$423,488
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$297,366
Expenses$142,178
Net Income$155,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$297,366
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$271,633$422,445▲ $150,812
Rtn Earn Endowment Incm Other Fnds$212,210$363,229▲ $151,019
Cap Stk Tr Prin Current Funds$60,259$60,259→ $0
Land, Buildings, and Equipment, Net$1,381$1,381→ $0
Inventories for Sale or Use$745--
Total Assets$273,759$423,826▲ $150,067
Liabilities
Other Liabilities$1,290--
Accounts Payable and Accrued Expenses-$338-
Total Liabilities$1,290$338▼ $952
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,469$423,488▲ $151,019
Total Liabilities and Net Assets / Fund Balance$273,759$423,826▲ $150,067

Asset Categories

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

Board Members and Trustees

NameTitle
Gretchen MEYERSPresident
Ami GregoryTrustee
Betsy CommanderTrustee
David DurhamTrustee
Erick HodgeTrustee
Jackie OlsenTrustee
John WatkinsTrustee
Larry YoungbloodTrustee
Maureen DuntonTrustee
Susanne DwightTrustee
Mark BrownSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$197,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$155,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,387
Salaries, Compensation, and Employee Benefits$65,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,435$19,680-$61,115
Occupancy$58,879--$58,879
Advertising-$6,650-$6,650
Payroll Taxes$3,170$1,506-$4,676
Insurance$3,290--$3,290
Other Expenses$3,256--$3,256
Office Expenses-$1,039-$1,039
Fees for Services Accounting-$500-$500
Travel$310--$310
Total Functional Expenses$112,803$29,375$0$142,178
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
Yes
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
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 Myers
Title
President
Phone
8034690926
Signed
2020-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Gretchen MEYERS
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Midland Financial Services LLC
Address
618A Bultman Drive, Sumter, SC 29150
Preparer
Richard A Overstreet
Phone
8037757341
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01089600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179295
IRS990ScheduleA/Total509Grp/TotalAmt01089600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089600
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/TotalBookValueLandBuildingsAmt01381
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273759
IRS990/TotalAssetsEOYAmt0423826
IRS990/TotalAssetsGrp/BOYAmt0273759
IRS990/TotalAssetsGrp/EOYAmt0423826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290
IRS990/TotalLiabilitiesEOYAmt0338
IRS990/TotalLiabilitiesGrp/BOYAmt01290
IRS990/TotalLiabilitiesGrp/EOYAmt0338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112803
IRS990/TotalProgramServiceRevenueAmt0197366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 W Wesmark Blvd
IRS990/USAddress/CityNm0Sumter
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034690926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0571012272
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3759
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291513759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD9591978BFC6F8FCB606C5E4957B32462BDE9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DD9591978BFC6F8FCB606C5E4957B32462BDE9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05726612020297d2do0uy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.122.0.37
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm008:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261173184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midland Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618A Bultman Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037757341
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Overstreet
ReturnHeader/ReturnTs02020-10-23T08:56:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,826
Liabilities
$338
Net assets
$423,488
Revenue
$297,366
Expenses
$142,178
Net income
$155,188
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
2020Detailed filing. Detailed filing data is available for this year.$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