Civic Intelligence

Magnolia Manor of Sumter Inc

EIN 57-1033995 • 501(c)3 • Sumter, SC

Profile

To provide housing for disabled persons

PO Box 2847Sumter, SC 29151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.16x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$140,373

Up $6,923 (+5.2%) from 2023

Liabilities

Down

$724,596

Down $2,463 (-0.3%) from 2023

Net Assets

Up

-$584,223

Up $9,386 (+1.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$66,973

Up $3,569 (+5.6%) from 2023

Expenses

Up

$71,997

Up $11,335 (+19%) from 2023

Net Income

Down

-$5,024

Down $7,766 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $420,642Liabilities 2011: $707,605Net Assets 2011: -$286,9632011Assets 2012: $408,730Liabilities 2012: $710,249Net Assets 2012: -$301,5192012Assets 2013: $392,350Liabilities 2013: $709,071Net Assets 2013: -$316,7212013Assets 2014: $370,172Liabilities 2014: $710,810Net Assets 2014: -$340,6382014Assets 2015: $373,472Liabilities 2015: $733,723Net Assets 2015: -$360,2512015Assets 2016: $329,623Liabilities 2016: $717,788Net Assets 2016: -$388,1652016Assets 2017: $305,457Liabilities 2017: $757,050Net Assets 2017: -$451,5932017Assets 2018: $242,948Liabilities 2018: $718,447Net Assets 2018: -$475,4992018Assets 2019: $221,968Liabilities 2019: $723,867Net Assets 2019: -$501,8992019Assets 2020: $199,189Liabilities 2020: $717,551Net Assets 2020: -$518,3622020Assets 2021: $177,340Liabilities 2021: $721,369Net Assets 2021: -$544,0292021Assets 2022: $147,647Liabilities 2022: $743,998Net Assets 2022: -$596,3512022Assets 2023: $133,450Liabilities 2023: $727,059Net Assets 2023: -$593,6092023Assets 2025: $140,373Liabilities 2025: $724,596Net Assets 2025: -$584,2232025

Highlighted filing

2025

Assets$140,373
Liabilities$724,596
Net Assets-$584,223
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,355Expenses 2011: $54,213Net Income 2011: -$12,8582011Revenue 2012: $41,601Expenses 2012: $56,157Net Income 2012: -$14,5562012Revenue 2013: $41,323Expenses 2013: $56,525Net Income 2013: -$15,2022013Revenue 2014: $37,564Expenses 2014: $61,481Net Income 2014: -$23,9172014Revenue 2015: $37,409Expenses 2015: $57,022Net Income 2015: -$19,6132015Revenue 2016: $41,707Expenses 2016: $69,621Net Income 2016: -$27,9142016Revenue 2017: $44,677Expenses 2017: $108,105Net Income 2017: -$63,4282017Revenue 2018: $46,354Expenses 2018: $70,260Net Income 2018: -$23,9062018Revenue 2019: $54,566Expenses 2019: $80,966Net Income 2019: -$26,4002019Revenue 2020: $55,297Expenses 2020: $71,760Net Income 2020: -$16,4632020Revenue 2021: $55,297Expenses 2021: $80,965Net Income 2021: -$25,6682021Revenue 2022: $54,740Expenses 2022: $107,062Net Income 2022: -$52,3222022Revenue 2023: $63,404Expenses 2023: $60,662Net Income 2023: $2,7422023Revenue 2025: $66,973Expenses 2025: $71,997Net Income 2025: -$5,0242025

Highlighted filing

2025

Revenue$66,973
Expenses$71,997
Net Income-$5,024
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$140,373
Liabilities
$724,596
Net assets
-$584,223
Revenue
$66,973
Expenses
$71,997
Net income
-$5,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$7.25$5.84$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$7.27$5.94$0.63$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$7.44$5.96$0.55$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.77$7.21$5.44$0.55$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.99$7.18$5.18$0.55$0.72$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$7.24$5.02$0.55$0.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.43$7.18$4.75$0.46$0.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.05$7.57$4.52$0.45$1.08$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.30$7.18$3.88$0.42$0.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.73$7.34$3.60$0.37$0.57$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$7.11$3.41$0.38$0.61$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$7.09$3.17$0.41$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$7.10$3.02$0.42$0.56$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$7.08$2.87$0.41$0.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$66,973
Mission and Program Overview

Mission

To provide housing for disabled persons.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN ONE TWELVE UNIT APARTMENT COMPLEX FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.-$49,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WATKINSChairperson-$0--
AD ALLBRITTON JRMember-$0--
BESSIE SANDERS-GORDONMember-$0--
JOHN HITCHMANExecutive DirectorPT$0--
ROBIN HICKMANFinance DirectorPT$0--
TAMMY SMITHVice Chair-$0--
PAUL ROBBINSSec/Treas-$0--
PATTY WILSONMember-$0--
KRISTIN HALLALMember-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Manor of Sumter Inc
EIN
57-1033995
Phone
8037781669
Address
PO Box 2847, Sumter, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Signed
2026-01-09
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1083”

Other Expenses.1009

“Depreciation $10226”

Other Expenses.1

“Contracts $16924”

Other Expenses.2

“Water $7530”

Other Expenses.3

“Property & Liability Insurance $5607”

Other Expenses.4

“Electricity $4552”

Other Expenses.5

“Other Expenses $2740”

Other Expenses.6

“Misc Operating & Maintenance $2056”

Other Expenses.7

“Supplies $1584”

Other Expenses.8

“Security Contract $623”

Other Assets.1003

“Machinery and Equipment - Beginning $27459 Machinery and Equipment - Ending $21742”

Other Assets.1005

“Accounts Receivable - Beginning $171 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2973 Prepaid Expenses and Deferred Charges - Ending $2530”

Other Assets.1

“Tenant Deposits Held in Trust - Beginning $2574 Tenant Deposits Held in Trust - Ending $2930”

Other Assets.2

“Miscellaneous - Beginning $21157 Miscellaneous - Ending $21043”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23494 Accounts Payable and Accrued Expenses - Ending $13501”

Total Liabilities.1

“Tenant Deposit Held in Trust - Beginning $2574 Tenant Deposit Held in Trust - Ending $2930”

Total Liabilities.2

“Capital Advance - Beginning $706300 Capital Advance - Ending $706300”

Total Liabilities.3

“Accrued liabilities - Beginning $1865 Accrued liabilities - Ending $1865”

Raw XML Appendix219 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
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IRS990EZ/ExcessOrDeficitForYearAmt0-5024
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-579199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-584223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AD ALLBRITTON JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HITCHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048245
IRS990EZ/OtherExpensesTotalAmt052925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt066820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ONE TWELVE UNIT APARTMENT COMPLEX FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0734233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0724596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071997
IRS990EZ/TotalProgramServiceExpensesAmt049102
IRS990EZ/TotalRevenueAmt066973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracts $16924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property & Liability Insurance $5607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electricity $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Operating & Maintenance $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Contract $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $27459 Machinery and Equipment - Ending $21742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $171 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2973 Prepaid Expenses and Deferred Charges - Ending $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Deposits Held in Trust - Beginning $2574 Tenant Deposits Held in Trust - Ending $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $21157 Miscellaneous - Ending $21043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $23494 Accounts Payable and Accrued Expenses - Ending $13501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tenant Deposit Held in Trust - Beginning $2574 Tenant Deposit Held in Trust - Ending $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Capital Advance - Beginning $706300 Capital Advance - Ending $706300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued liabilities - Beginning $1865 Accrued liabilities - Ending $1865
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Manor of Sumter Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0571033995
ReturnHeader/Filer/PhoneNum08037781669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2847
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02026-01-09T13:16:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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