Civic Intelligence

Sunflower Resource Conservation and Development Area Inc.

990 • Fiscal year 2015 • EIN 48-0846985

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

705 E Main St - PO Box 474Harper, KS 67058

(620) 896-7378

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$595,847

Up $37,132 (+6.6%) from 2014

Net Assets

Down

$431,464

Down $73,973 (-15%) from 2014

Liabilities

Up

$164,383

Up $111,105 (+209%) from 2014

Revenue

Up

$393,819

Up $192,922 (+96%) from 2014

Expenses

Up

$467,810

Up $150,208 (+47%) from 2014

Net Income

Up

-$73,991

Up $42,714 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $671,118Liabilities 2011: $71,876Net Assets 2011: $599,2422011Assets 2012: $667,398Liabilities 2012: $13,862Net Assets 2012: $653,5362012Assets 2013: $636,331Liabilities 2013: $14,169Net Assets 2013: $622,1622013Assets 2014: $558,715Liabilities 2014: $53,278Net Assets 2014: $505,4372014Assets 2015: $595,847Liabilities 2015: $164,383Net Assets 2015: $431,4642015Assets 2016: $498,147Liabilities 2016: $73,945Net Assets 2016: $424,2022016Assets 2017: $0Net Assets 2017: $424,2022017

Highlighted filing

2015

Assets$595,847
Liabilities$164,383
Net Assets$431,464

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $691,249Expenses 2011: $606,984Net Income 2011: $84,2652011Revenue 2012: $527,843Expenses 2012: $473,549Net Income 2012: $54,2942012Revenue 2013: $230,391Expenses 2013: $273,953Net Income 2013: -$43,5622013Revenue 2014: $200,897Expenses 2014: $317,602Net Income 2014: -$116,7052014Revenue 2015: $393,819Expenses 2015: $467,810Net Income 2015: -$73,9912015Revenue 2016: $140,312Expenses 2016: $147,576Net Income 2016: -$7,2642016Revenue 2017: $02017

Highlighted filing

2015

Revenue$393,819
Expenses$467,810
Net Income-$73,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$394,709
Mission and Program Overview

Mission

Assist communities in an 8 county area in south central kansas to carry out conservation, restoration, & development of natural economic & human resources to improve the quality of life for the area.

The mission of sunflower rc&d area, inc. Is to serve as a grassroots team, coordinating the conservation and development of our natural, economic and human resources, to improve the quality of life for the eight county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,737$265,069▼ $6,668
Savings and Temporary Cash Investments$207,190$206,166▼ $1,024
Cash and Non-Interest-Bearing Accounts$16,458$48,616▲ $32,158
Inventories for Sale or Use$12,564$13,927▲ $1,363
Total Assets$558,715$595,847▲ $37,132
Other Assets Total$50,766$62,069▲ $11,303
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$50,395$62,895▲ $12,500
Accounts Payable and Accrued Expenses$2,883$1,488▼ $1,395
Total Liabilities$53,278$164,383▲ $111,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,347$284,694▲ $94,347
Unrestricted Net Assets$315,090$146,770▼ $168,320
Total Net Assets Fund Balance$505,437$431,464▼ $73,973
Total Liabilities and Net Assets / Fund Balance$558,715$595,847▲ $37,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,799$33,927-
Land$7,500--
Equipment$24,770$91,092-
Other Assets Org$8,335--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$356,865
Program Service Revenue
$915
Investment Income
$1,140
Other Revenue
$34,899
All Other Contributions
$351,247
Change in Net Assets
$-73,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,012
Other Expenses$89,594
Salaries, Compensation, and Employee Benefits$20,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,012--$358,012
Occupancy$43,592$4,844$0$48,436
Other Salaries and Wages$16,891$1,877$0$18,768
Fees for Services Accounting$9,046$1,005$0$10,051
Advertising$6,833$759$0$7,592
Depreciation Depletion$6,001$667$0$6,668
Conferences and Meetings$2,842$316$0$3,158
Office Expenses$2,832$315$0$3,147
Interest$2,376$0$0$2,376
Other Expenses$1,607$0$0$1,607
All Other Expenses$1,334$148$0$1,482
Payroll Taxes$1,292$144$0$1,436
Total Functional Expenses$457,395$10,415$0$467,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Part IvHarper, KS-See Part Iv-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Rc&d Area Foundation$38,241
Funds Held for Kansas Barn Alliance$15,489
State Rc&d Funds$9,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunflower Resource Conservation and Development Area Inc
EIN
48-0846985
Phone
6208967378
Address
705 E MAIN ST - PO BOX 474, HARPER, KS 67058

Signing Officer

Name
Cheryl Adelhardt
Title
Secretary
Phone
6208967378
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Hunter
Formed
1968
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
26

Preparer

Firm
Chad a Andra CPA LLC
Address
207 N WASHINGTON AVE, WELLINGTON, KS 67152-3952
Preparer
Chad a Andra CPA
Phone
6203263375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is provided to the board of directors

Pt VI, Line 11B

(council) prior to it being filed with the irs.

Pt VI, Line 12C

The conflict of interest policy is reviewed annually by

Pt VI, Line 12C

The board of directors and updated or modified if

Pt VI, Line 12C

NECESSARY.

Pt VI, Line 19

Form 990 is available on guidestar (another's website)

Pt VI, Line 19

Form 1023, form 990, and financial statements are made

Pt VI, Line 19

Available upon request at the organization's office.

Form 990, Part III, Line 4D

Various other community projects across 8 counties 66270. 7769. 98386.

Form 990, Part IX, Line 24E

Web hosting & internet 1482. 1334. 148. 0.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt12718
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt0379
IRS990/OtherExpensesGrp/TotalAmt13020
IRS990/OtherExpensesGrp/TotalAmt21678
IRS990/OtherExpensesGrp/TotalAmt31607
IRS990/OtherLiabilitiesGrp/BOYAmt050395
IRS990/OtherLiabilitiesGrp/EOYAmt062895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04921
IRS990/OtherRevenueTotalAmt04921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016891
IRS990/OtherSalariesAndWagesGrp/TotalAmt018768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144
IRS990/PayrollTaxesGrp/ProgramServicesAmt01292
IRS990/PayrollTaxesGrp/TotalAmt01436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR WILLIAM HUNTER
IRS990/PriorPeriodAdjustmentsAmt018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915
IRS990/ProgSrvcAccomActy2Grp/Desc0BARTLETT ARBORETUM - ASSIST WITH PLANNING, FUNDING, AND IMPLEMENTATION OF RESTORATION AND UTILIZATION EFFORTS AT THE HISTORIC ARBORETUM IN BELLE PLAINE, KS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066931
IRS990/ProgSrvcAccomActy3Grp/Desc0ANTHONY THEATRE INITIATIVE - ASSIST WITH PLANNING, FUNDING, AND IMPLEMENTATION OF RESTORATION AND UTILIZATION EFFORTS AT THE HISTORIC ANTHONY THEATRE IN ANTHONY, KS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309651
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0251538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER COMMUNITY PROJECTS ACROSS 8 COUNTIES INCLUDING FARM SAFETY DAY; H20 INITIATIVE; INCLUDING FARM SAFETY DAY; H20 INITIATIVE; INCLUDING FARM SAFETY DAY; H20 INITIATIVE; INCLUDING FARM SAFETY DAY; H20 INITIATIVE;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066270
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207662
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt086246
IRS990/PYOtherRevenueAmt019835
IRS990/PYProgramServiceRevenueAmt021985
IRS990/PYRevenuesLessExpensesAmt0-116705
IRS990/PYSalariesCompEmpBnftPaidAmt023694
IRS990/PYTotalExpensesAmt0317602
IRS990/PYTotalRevenueAmt0200897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 1437. 2012: 120. 2013: 5410. 2014: 5889. 2015: 4921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04223
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01651781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651781
IRS990ScheduleA/TotalSupportAmt01673781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033927
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266726
IRS990ScheduleD/EquipmentGrp/BookValueAmt024770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115862
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28335

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