Civic Intelligence

Sunflower Diversified Services-Housing Inc.

990 • Fiscal year 2017 • EIN 14-1980060

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

PO Box 838Great Bend, KS 67530

(620) 792-1321

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$204,293

Up $7,577 (+3.9%) from 2016

Net Assets

Up

-$264,278

Up $43,156 (+14%) from 2016

Liabilities

Down

$468,571

Down $35,579 (-7.1%) from 2016

Revenue

Up

$115,299

Up $16,409 (+17%) from 2016

Expenses

Up

$72,143

Up $3,168 (+4.6%) from 2016

Net Income

Up

$43,156

Up $13,241 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $258,338Liabilities 2010: $514,755Net Assets 2010: -$256,4172010Assets 2011: $259,054Liabilities 2011: $525,536Net Assets 2011: -$266,4822011Assets 2012: $258,475Liabilities 2012: $526,401Net Assets 2012: -$267,9262012Assets 2013: $204,523Liabilities 2013: $541,436Net Assets 2013: -$336,9132013Assets 2014: $195,387Liabilities 2014: $540,030Net Assets 2014: -$344,6432014Assets 2015: $201,290Liabilities 2015: $538,639Net Assets 2015: -$337,3492015Assets 2016: $196,716Liabilities 2016: $504,150Net Assets 2016: -$307,4342016Assets 2017: $204,293Liabilities 2017: $468,571Net Assets 2017: -$264,2782017Assets 2018: $171,749Liabilities 2018: $382,098Net Assets 2018: -$210,3492018Assets 2019: $199,589Liabilities 2019: $356,461Net Assets 2019: -$156,8722019Assets 2020: $221,362Liabilities 2020: $336,844Net Assets 2020: -$115,4822020Assets 2021: $235,178Liabilities 2021: $327,434Net Assets 2021: -$92,2562021Assets 2022: $259,346Liabilities 2022: $318,147Net Assets 2022: -$58,8012022Assets 2023: $298,049Liabilities 2023: $309,900Net Assets 2023: -$11,8512023Assets 2024: $349,600Liabilities 2024: $302,513Net Assets 2024: $47,0872024

Highlighted filing

2017

Assets$204,293
Liabilities$468,571
Net Assets-$264,278

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $97,4462010Expenses 2011: $92,3312011Expenses 2012: $91,1222012Revenue 2013: $67,916Expenses 2013: $136,903Net Income 2013: -$68,9872013Revenue 2014: $87,102Expenses 2014: $94,832Net Income 2014: -$7,7302014Revenue 2015: $91,035Expenses 2015: $83,741Net Income 2015: $7,2942015Revenue 2016: $98,890Expenses 2016: $68,975Net Income 2016: $29,9152016Revenue 2017: $115,299Expenses 2017: $72,143Net Income 2017: $43,1562017Revenue 2018: $153,619Expenses 2018: $99,690Net Income 2018: $53,9292018Revenue 2019: $126,161Expenses 2019: $72,684Net Income 2019: $53,4772019Revenue 2020: $120,790Expenses 2020: $79,400Net Income 2020: $41,3902020Revenue 2021: $105,075Expenses 2021: $81,849Net Income 2021: $23,2262021Revenue 2022: $117,377Expenses 2022: $83,922Net Income 2022: $33,4552022Revenue 2023: $130,422Expenses 2023: $83,472Net Income 2023: $46,9502023Revenue 2024: $140,625Expenses 2024: $81,687Net Income 2024: $58,9382024

Highlighted filing

2017

Revenue$115,299
Expenses$72,143
Net Income$43,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$115,299
Mission and Program Overview

Mission

To provide housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,203$87,718▲ $11,515
Land, Buildings, and Equipment, Net$83,417$72,894▼ $10,523
Cash and Non-Interest-Bearing Accounts$871$8,905▲ $8,034
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,716$204,293▲ $7,577
Other Assets Total$36,225$34,776▼ $1,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,552$461,552▼ $9,000
Other Liabilities$3,630$4,026▲ $396
Accounts Payable and Accrued Expenses$29,968$2,993▼ $26,975
Total Liabilities$504,150$468,571▼ $35,579
Net Assets / Fund Balance
Unrestricted Net Assets$-307,434$-264,278▲ $43,156
Total Net Assets Fund Balance$-307,434$-264,278▲ $43,156
Total Liabilities and Net Assets / Fund Balance$196,716$204,293▲ $7,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,745$492,065$541,810
Other Land Buildings$8,149$13,314$21,463
Land$15,000-$15,000
Other Assets Org$34,776--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon PrescottPresident
Travis ThompsonVice President
Ladeska MakingsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,687
Investment Income
$365
Other Revenue
$-1,753
Change in Net Assets
$43,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,299
Total Revenue per Audited Statements
$115,299
Total Revenue per Form 990
$115,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,764--$45,764
Depreciation Depletion$10,219--$10,219
Fees for Services Management$9,240--$9,240
Fees for Services Accounting$4,825--$4,825
Office Expenses$2,095--$2,095
Total Functional Expenses$72,143$0$0$72,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,143
Total Expenses per Audited Statements$72,143
Total Expenses per Form 990$72,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$4,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members consist of the organization's board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviews prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Sunflower Diversified
EIN
14-1980060
Phone
6207921321
Address
PO BOX 838, GREAT BEND, KS 67530

Signing Officer

Name
Jon Prescott
Title
President
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The corporation is exempt from federal income taxes under internal revenue code 501(c)(3). Pursuant to financial accounting standards board (fasb) accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes, the corporation has determeined that there were no unrecognized tax benefits or liabilities as of december 31, 2017.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0115299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CORPORATION HAS DETERMEINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034776
IRS990ScheduleD/TotalExpensesPerForm990Amt072143
IRS990ScheduleD/TotalLiabilityAmt04026
IRS990ScheduleD/TotalRevenuePerForm990Amt0115299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNFLOWER DIVERSIFIED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480779337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID MENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNFLOWER DIVERSIFIED SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNFLOWER DIVERSIFIED SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196716
IRS990/TotalAssetsEOYAmt0204293
IRS990/TotalAssetsGrp/BOYAmt0196716
IRS990/TotalAssetsGrp/EOYAmt0204293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072143
IRS990/TotalFunctionalExpensesGrp/TotalAmt072143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504150
IRS990/TotalLiabilitiesEOYAmt0468571
IRS990/TotalLiabilitiesGrp/BOYAmt0504150
IRS990/TotalLiabilitiesGrp/EOYAmt0468571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264278
IRS990/TotalProgramServiceExpensesAmt072143
IRS990/TotalProgramServiceRevenueAmt0116687
IRS990/TotalRevenueGrp/ExclusionAmt0115299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204293
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-307434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-264278
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER DIVERSIFIED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES-HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0141980060
ReturnHeader/Filer/PhoneNum06207921321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481027384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brungardt Hower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ward Elliott Pfeifer LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PO Box Hays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856288238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Werth
ReturnHeader/ReturnTs02018-03-26T06:28:09-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.03$0.47$1.41$0.82$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.10$0.12$1.30$0.83$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.18$0.59$1.17$0.84$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.27$0.92$1.05$0.82$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.37$1.15$1.21$0.79$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.56$1.57$1.26$0.73$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$3.82$2.10$1.54$1.00$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.04$4.69$2.64$1.15$0.72$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$5.04$3.07$0.99$0.69$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$5.39$3.37$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$5.40$3.45$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$5.41$3.37$0.68$1.37$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$5.26$2.68$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$5.26$2.66$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$5.15$2.56$0.97