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.
5.10x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$44,115
Up $830 (+1.9%) from 2020
Net Assets
-$180,933
No earlier filing loaded for comparison.
Liabilities
Down$225,048
Down $8,179 (-3.5%) from 2020
Revenue And Expenses
Revenue
Up$47,751
Up $8,667 (+22%) from 2020
Expenses
Down$38,740
Down $1,039 (-2.6%) from 2020
Net Income
Up$9,011
Up $9,706 (+1397%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $47,751
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 | - | $38,740 |
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
- 6206534342
- Address
- PO BOX 217, HEALY, KS 67850
Signing Officer
- Name
- Ardith Scammehorn
- Title
- Manager
- Phone
- 6206534342
- Signed
- 2023-02-07
- 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
- Greg Schmidtlein
- Phone
- 7852672030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 540 office supplies 884 training 44 interest expense 110 property insurance 1,548 fidelity coverage 275 overage 3,588 acb - part v operating 5,149 real estate taxes 528 site mgmt payroll 100 non-investment depreciation 2,352 total 15,118”
Form 990-ez, Part II, Line 24
“Accounts receivable 438 438 equipment & other depr assets 422,426 422,426 less accumulated depreciation 415,763 418,115 total 7,101 4,749”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,126 4,033 security deposits 442 692 notes payable fmha 225,118 216,780 rural development note 2 3,543 3,543”
Raw XML Appendix141 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 | 6206534342 |
| 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 | 22684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47751 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -189944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -180933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -189944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -180933 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17172 |
| 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 | 7101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15118 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL RENTAL SENIOR CITIZEN HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, SERVICES & AMENITIES TO 11 SENIOR CITIZENS AT AFFORDABLE PRICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 233229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 225048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38740 |
| IRS990EZ/TotalRevenueAmt | 0 | 47751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 540 OFFICE SUPPLIES 884 TRAINING 44 INTEREST EXPENSE 110 PROPERTY INSURANCE 1,548 FIDELITY COVERAGE 275 OVERAGE 3,588 ACB - PART V OPERATING 5,149 REAL ESTATE TAXES 528 SITE MGMT PAYROLL 100 NON-INVESTMENT DEPRECIATION 2,352 TOTAL 15,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 438 438 EQUIPMENT & OTHER DEPR ASSETS 422,426 422,426 LESS ACCUMULATED DEPRECIATION 415,763 418,115 TOTAL 7,101 4,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,126 4,033 SECURITY DEPOSITS 442 692 NOTES PAYABLE FMHA 225,118 216,780 RURAL DEVELOPMENT NOTE 2 3,543 3,543 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDITH SCAMMEHORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6206534342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE VILLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 480986177 |
| ReturnHeader/Filer/PhoneNum | 0 | 6206534342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEALY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67850 |
| 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 | 2023-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG SCHMIDTLEIN |
| ReturnHeader/ReturnTs | 0 | 2023-02-07T14:32:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARDITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCAMMEHORN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,115
- Liabilities
- $225,048
- Net assets
- -$180,933
- Revenue
- $47,751
- Expenses
- $38,740
- Net income
- $9,011