Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.78x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$50,068
Down $3,406 (-6.4%) from 2018
Net Assets
-$189,247
No earlier filing loaded for comparison.
Liabilities
Down$239,315
Down $8,340 (-3.4%) from 2018
Revenue And Expenses
Revenue
Down$45,108
Down $1,338 (-2.9%) from 2018
Expenses
Up$40,174
Up $2,876 (+7.7%) from 2018
Net Income
Down$4,934
Down $4,214 (-46%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $45,108
Mission and Program Overview
Mission
Rural rental senior citizen housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, SERVICES & AMENITIES TO 11 SENIOR CITIZENS AT AFFORDABLE PRICES | - | $40,174 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ELLEN JANTZ | Chairman | - | $0 | - | - |
| LOUIS MARTENS | Vice-Chairma | - | $0 | - | - |
| MARY FRAZIER | Secretary-Tr | - | $0 | - | - |
| VELMA GOERTZEN | Director | - | $0 | - | - |
| CAMERON KAUFMAN | Director | - | $0 | - | - |
| CLEM KILPATRICK | Director | - | $0 | - | - |
| JOE MCGOWEN | Director | - | $0 | - | - |
| KAY SCHEEL | Director | - | $0 | - | - |
| DEANNA SIEMANS | Director | - | $0 | - | - |
| CHARLOTTE SMITH | Director | - | $0 | - | - |
| PAM TURNER | Director | - | $0 | - | - |
| ARDITH SCAMMEHORN | Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sunshine Villa Inc
- EIN
- 48-0986177
- Phone
- 6203982500
- Address
- 400 S BUHLER RD, BUHLER, KS 67522-1833
Signing Officer
- Name
- Ardith Scammehorn
- Title
- Manager
- Phone
- 6203982500
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
- Address
- 3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
- Preparer
- Terry N Cummins
- Phone
- 7852672030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 495 phone/answering service 375 office supplies 240 training 44 other administrative expenses 245 interest expense 110 property insurance 1,532 fidelity coverage 275 overage 1,851 special assessments 506 acb - part v operating 4,038 non-investment depreciation 2,953 total 12,664”
Form 990-ez, Part II, Line 24
“Accounts receivable 438 438 equipment & other depr assets 422,426 422,426 less accumulated depreciation 409,973 412,926 total 12,891 9,938”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,621 1,621 security deposits 250 0 notes payable fmha 242,489 234,151 rural development note 2 3,543 3,543 security deposits -248 0”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ARDITH SCAMMEHORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6203982500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEALY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6233 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45108 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -194181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -189247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -194181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -189247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN JANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS MARTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VELMA GOERTZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAMERON KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLEM KILPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE MCGOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAY SCHEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEANNA SIEMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHARLOTTE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAM TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ARDITH SCAMMEHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9938 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12664 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL RENTAL SENIOR CITIZEN HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, SERVICES & AMENITIES TO 11 SENIOR CITIZENS AT AFFORDABLE PRICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40174 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 247655 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 239315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40174 |
| IRS990EZ/TotalRevenueAmt | 0 | 45108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 495 PHONE/ANSWERING SERVICE 375 OFFICE SUPPLIES 240 TRAINING 44 OTHER ADMINISTRATIVE EXPENSES 245 INTEREST EXPENSE 110 PROPERTY INSURANCE 1,532 FIDELITY COVERAGE 275 OVERAGE 1,851 SPECIAL ASSESSMENTS 506 ACB - PART V OPERATING 4,038 NON-INVESTMENT DEPRECIATION 2,953 TOTAL 12,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 438 438 EQUIPMENT & OTHER DEPR ASSETS 422,426 422,426 LESS ACCUMULATED DEPRECIATION 409,973 412,926 TOTAL 12,891 9,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,621 1,621 SECURITY DEPOSITS 250 0 NOTES PAYABLE FMHA 242,489 234,151 RURAL DEVELOPMENT NOTE 2 3,543 3,543 SECURITY DEPOSITS -248 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDITH SCAMMEHORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203982500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE VILLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 480986177 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203982500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 S BUHLER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUHLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 675221833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 152FEDE9A113A4B8EE3CC8496799AF2D09E027F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 152FEDE9A113A4B8EE3CC8496799AF2D09E027F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.238.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:23:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY N CUMMINS |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:23:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,068
- Liabilities
- $239,315
- Net assets
- -$189,247
- Revenue
- $45,108
- Expenses
- $40,174
- Net income
- $4,934