Civic Intelligence

Sumter County Developmental Disabilities Foundation

990 • Fiscal year 2025 • EIN 57-1012272

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 21, 2025

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,170,339

Up $354,952 (+44%) from 2024

Net Assets

Up

$1,170,339

Up $354,952 (+44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Down

$437,382

Down $63,448 (-13%) from 2024

Expenses

Up

$288,420

Up $59,702 (+26%) from 2024

Net Income

Down

$148,962

Down $123,150 (-45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2025

Assets$1,170,339
Liabilities$0
Net Assets$1,170,339
Open 2025 Filing

Operations Trend

Revenue Growth18th 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

2025

Revenue$437,382
Expenses$288,420
Net Income$148,962
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$437,382
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,128$1,170,339▲ $415,211
Cash and Non-Interest-Bearing Accounts$442,435$799,570▲ $357,135
Land, Buildings, and Equipment, Net$372,952$363,219▼ $9,733
Cap Stk Tr Prin Current Funds$60,259--
Prepaid Expenses and Deferred Charges-$7,550-
Total Assets$815,387$1,170,339▲ $354,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,387$1,170,339▲ $354,952
Total Liabilities and Net Assets / Fund Balance$815,387$1,170,339▲ $354,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,219$73,574-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Gretchen MEYERSPresidentsec-trea
Betsy CommanderTrustee
Cary HowardTrustee
David DurhamTrustee
Erick HodgeTrustee
John WatkinsTrustee
Larry YoungbloodTrustee
Nancy BranhamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,066
Other Expenses$108,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,390$34,880-$167,270
Occupancy$55,765--$55,765
Insurance$19,047--$19,047
Other Expenses$13,177--$13,177
Payroll Taxes$10,128$2,668-$12,796
Depreciation Depletion$9,470--$9,470
Fees for Services Accounting$650--$650
Travel$123--$123
Office Expenses$104--$104
Total Functional Expenses$250,872$37,548$0$288,420
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
In Care Of
% GRETCHEN MYERS
Phone
8037780973
Address
P O BOX 3759, Sumter, SC 29151-3759
Doing Business As
Disabilities Foundation Inc

Signing Officer

Name
Gretchen Myers
Title
Sectreasurer
Phone
8034690926
Signed
2025-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Gretchen MEYERS
Formed
1966
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Midland Financial Services LLC
Address
27 W Calhoun Street, Sumter, SC 29150
Preparer
Richard 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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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073574
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0436793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363219
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/TotalAssetsBOYAmt0815387
IRS990/TotalAssetsEOYAmt01170339
IRS990/TotalAssetsGrp/BOYAmt0815387
IRS990/TotalAssetsGrp/EOYAmt01170339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250872
IRS990/TotalProgramServiceRevenueAmt0437382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 PRESERVE CT
IRS990/USAddress/CityNm0Sumter
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034690926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0571012272
ReturnHeader/Filer/InCareOfNm0% GRETCHEN MYERS
ReturnHeader/Filer/PhoneNum08037780973
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3759
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291513759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261173184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midland Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W Calhoun Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037757341
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A OVERSTREET
ReturnHeader/ReturnTs02025-07-23T13:58:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,339
Liabilities
$0
Net assets
$1,170,339
Revenue
$437,382
Expenses
$288,420
Net income
$148,962
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits