Civic Intelligence

Sumter Green Inc.

990 • Fiscal year 2016 • EIN 58-2305990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
P O Box 1449Sumter, SC 29151-1449

(803) 774-1659

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,012

Up $22,543 (+17%) from 2015

Net Assets

Up

$151,954

Up $27,882 (+22%) from 2015

Liabilities

Down

$58

Down $5,339 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$59,808

Up $12,693 (+27%) from 2015

Expenses

Up

$31,927

Up $477 (+1.5%) from 2015

Net Income

Up

$27,881

Up $12,216 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2012: $85,163Liabilities 2012: $359Net Assets 2012: $84,8042012Assets 2013: $95,470Liabilities 2013: $346Net Assets 2013: $95,1242013Assets 2014: $108,849Liabilities 2014: $442Net Assets 2014: $108,4072014Assets 2015: $129,469Liabilities 2015: $5,397Net Assets 2015: $124,0722015Assets 2016: $152,012Liabilities 2016: $58Net Assets 2016: $151,9542016Assets 2017: $219,081Liabilities 2017: $1,676Net Assets 2017: $217,4052017Assets 2018: $263,208Liabilities 2018: $908Net Assets 2018: $262,3002018Assets 2019: $238,181Liabilities 2019: $655Net Assets 2019: $237,5262019Assets 2020: $207,744Liabilities 2020: $66Net Assets 2020: $207,6782020Assets 2021: $135,524Liabilities 2021: $4,501Net Assets 2021: $131,0232021Assets 2022: $65,191Net Assets 2022: $65,1912022Assets 2023: $43,231Liabilities 2023: $3,586Net Assets 2023: $39,6452023Assets 2024: $40,320Liabilities 2024: $3,918Net Assets 2024: $36,4022024Assets 2025: $50,920Liabilities 2025: $2,436Net Assets 2025: $48,4842025

Highlighted filing

2016

Assets$152,012
Liabilities$58
Net Assets$151,954
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $49,019Expenses 2012: $28,871Net Income 2012: $20,1482012Revenue 2013: $41,640Expenses 2013: $31,320Net Income 2013: $10,3202013Revenue 2014: $43,898Expenses 2014: $30,615Net Income 2014: $13,2832014Revenue 2015: $47,115Expenses 2015: $31,450Net Income 2015: $15,6652015Revenue 2016: $59,808Expenses 2016: $31,927Net Income 2016: $27,8812016Revenue 2017: $75,150Expenses 2017: $9,699Net Income 2017: $65,4512017Revenue 2018: $78,240Expenses 2018: $28,539Net Income 2018: $49,7012018Revenue 2019: $54,771Expenses 2019: $79,545Net Income 2019: -$24,7742019Revenue 2020: $53,637Expenses 2020: $83,485Net Income 2020: -$29,8482020Revenue 2021: $28,000Expenses 2021: $104,655Net Income 2021: -$76,6552021Revenue 2022: $32,408Expenses 2022: $98,240Net Income 2022: -$65,8322022Revenue 2023: $32,567Expenses 2023: $58,099Net Income 2023: -$25,5322023Revenue 2024: $70,860Expenses 2024: $74,103Net Income 2024: -$3,2432024Revenue 2025: $64,567Expenses 2025: $52,485Net Income 2025: $12,0822025

Highlighted filing

2016

Revenue$59,808
Expenses$31,927
Net Income$27,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$63,154
Mission and Program Overview

Mission

To provide perpetual maintenance and beautification of sumter, south carolina's main highway welcome signs into the city.

Provide perpetual maintenance and beautification of sumter, sc's main highway welcome signs into the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,469$149,432▲ $21,963
Accounts Receivable$2,000$2,580▲ $580
Total Assets$129,469$152,012▲ $22,543
Liabilities
Other Liabilities$4,850$0▼ $4,850
Accounts Payable and Accrued Expenses$547$58▼ $489
Total Liabilities$5,397$58▼ $5,339
Net Assets / Fund Balance
Unrestricted Net Assets$124,072$151,954▲ $27,882
Total Net Assets Fund Balance$124,072$151,954▲ $27,882
Total Liabilities and Net Assets / Fund Balance$129,469$152,012▲ $22,543
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca L KennedyPresident
Goliath BrunsonDirector
Kristin HallalDirector
Leigh NewmanDirector
Les CarpenterDirector
Mary Don BoyleDirector
Penny PrattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,333
All Other Contributions
$29,475
Change in Net Assets
$27,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,625
Other Expenses$2,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,840--$21,840
Other Employee Benefits$3,891--$3,891
Pension Plan Contributions$2,373--$2,373
Payroll Taxes$1,521--$1,521
Insurance$824--$824
Fees for Services Accounting-$475-$475
Office Expenses-$146-$146
Other Expenses$737$50-$50
Total Functional Expenses$31,186$741$0$31,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,679
Fundraising Direct Expenses$3,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Feast$14,220$14,220$2,803$11,417
Plant Truckload Sale$2,459$2,459$543$1,916
Total Events$16,679$16,679$3,346$13,333
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
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, Part VI, Section B, line 11

“A copy of the tax returns is reviewed by the director prior to it being filed with the irs.”

Form 990, Part VI, Section C, line 19

“Tax returns are available upon request at main office during normal hours.”

Filing and Contact Details

Filer

Filer Name
Sumter Green Inc
EIN
58-2305990
Phone
8037741659
Address
P O BOX 1449, SUMTER, SC 29151-1449

Signing Officer

Name
Rebecca L Kennedy
Title
Chair
Phone
8037741659
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Kennedy
Formed
1997
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Shelly A Lundberg CPA
Address
2630-B Hardee Cove, Sumter, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURNS IS REVIEWED BY THE DIRECTOR PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are available upon request at main office during normal hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 N MAIN STREET
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037741659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER GREEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0582305990
ReturnHeader/Filer/PhoneNum08037741659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1449
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291511449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205682622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly A Lundberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630-B Hardee Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T08:35:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,012
Liabilities
$58
Net assets
$151,954
Revenue
$59,808
Expenses
$31,927
Net income
$27,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.65$0.52$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.71$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.33$0.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.32$0.98$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.28$1.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.54$0.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$0.55$0.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.78$0.29$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.75$0.10$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.60$0.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.44$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.42$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.49$0.29$0.20