Civic Intelligence

See-Kan Cooperative Develpment Inc

990 • Fiscal year 2018 • EIN 48-1107839

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
811 West Laurel StIndependence, KS 67301

(620) 374-2707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,247,478

Up $18,896 (+0.8%) from 2017

Net Assets

Up

$1,892,937

Up $18,896 (+1.0%) from 2017

Liabilities

Flat

$354,541

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$215,913

Up $144,419 (+202%) from 2017

Expenses

Up

$152,457

Up $39,902 (+35%) from 2017

Net Income

Up

$63,456

Up $104,517 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,541,713Liabilities 2010: $190,895Net Assets 2010: $2,350,8182010Assets 2011: $2,452,812Liabilities 2011: $147,657Net Assets 2011: $2,305,1552011Assets 2012: $2,254,767Liabilities 2012: $147,657Net Assets 2012: $2,107,1102012Assets 2013: $2,309,088Liabilities 2013: $204,940Net Assets 2013: $2,104,1482013Assets 2014: $2,224,281Liabilities 2014: $204,940Net Assets 2014: $2,019,3412014Assets 2015: $2,256,775Liabilities 2015: $285,981Net Assets 2015: $1,970,7942015Assets 2016: $2,269,643Liabilities 2016: $354,541Net Assets 2016: $1,915,1022016Assets 2017: $2,228,582Liabilities 2017: $354,541Net Assets 2017: $1,874,0412017Assets 2018: $2,247,478Liabilities 2018: $354,541Net Assets 2018: $1,892,9372018

Highlighted filing

2018

Assets$2,247,478
Liabilities$354,541
Net Assets$1,892,937
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $112,8812010Expenses 2011: $130,5312011Revenue 2012: $57,535Expenses 2012: $123,734Net Income 2012: -$66,1992012Revenue 2013: $28,673Expenses 2013: $130,645Net Income 2013: -$101,9722013Revenue 2014: $54,148Expenses 2014: $138,955Net Income 2014: -$84,8072014Revenue 2015: $60,465Expenses 2015: $109,012Net Income 2015: -$48,5472015Revenue 2016: $58,728Expenses 2016: $114,420Net Income 2016: -$55,6922016Revenue 2017: $71,494Expenses 2017: $112,555Net Income 2017: -$41,0612017Revenue 2018: $215,913Expenses 2018: $152,457Net Income 2018: $63,4562018

Highlighted filing

2018

Revenue$215,913
Expenses$152,457
Net Income$63,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$215,913
Mission and Program Overview

Mission

Promote housing initiative and provide decent housing that is affordable to low and moderate income persons in chautauqua, crawford, montgomery, neosho and wilson counties in kansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,765$1,969,325▲ $44,560
Other Notes and Loans Receivable, Net$146,952$139,957▼ $6,995
Savings and Temporary Cash Investments$112,305$138,196▲ $25,891
Total Assets$2,184,022$2,247,478▲ $63,456
Liabilities
Other Liabilities$354,541$354,541→ $0
Total Liabilities$354,541$354,541→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,481$1,892,937▲ $63,456
Total Net Assets Fund Balance$1,829,481$1,892,937▲ $63,456
Total Liabilities and Net Assets / Fund Balance$2,184,022$2,247,478▲ $63,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,563$345,013-
Other Land Buildings$83,577$57,670-
Leasehold Improvements$-2,815$2,815-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip ChappuieChairman
Debbie MaloneVice President
Jeri HammerschmidtMember
Melinda MillerMember
Jerry BrightSecretary
Renita ButlerTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$89,001
Other Revenue
$126,912
Change in Net Assets
$63,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,457
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
Depreciation Depletion-$73,688-$73,688
Insurance$51,709--$51,709
Interest-$9,964-$9,964
Other Expenses$2,855--$2,855
All Other Expenses$1,896--$1,896
Fees for Services Management-$350-$350
Office Expenses-$40-$40
Total Functional Expenses$68,415$84,042$0$152,457
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
Secured Mortgages and Notes Payable$352,762
Security Deposits Payable$1,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing board meets monthly to review all reports, financials and any other business brought before the board.”

Governing documents etc available to public Part VI line 19

“All records are available for public viewing during regular business hours at business office.confidential information on tenants are subject to current rules and regulations from state and federal.”

Filing and Contact Details

Filer

Filer Name
See-kan Cooperative Develpment Inc
EIN
48-1107839
Address
811 WEST LAUREL ST, INDEPENDENCE, KS 67301

Signing Officer

Name
Phillip Chappuie
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Chappuie
Formed
2010
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sunny Acres Tax
Address
PO BOX 218, Howard, KS 67349
Preparer
Gary Floyd
Phone
6203742707
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE HOUSING INITIATIVE AND PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS IN CHAUTAUQUA, CRAWFORD, MONTGOMERY, NEOSHO AND WILSON COUNTIES IN KANSAS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01896
IRS990/AllOtherExpensesGrp/TotalAmt01896
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUNNY ACRES TAX AND ACCOUNING
IRS990/BooksInCareOfDetail/PhoneNum06203742707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067349
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089001
IRS990/CYOtherExpensesAmt0152457
IRS990/CYOtherRevenueAmt0126912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215913
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073688
IRS990/DepreciationDepletionGrp/TotalAmt073688
IRS990/Desc0CONSTRUCT HOUSING UTILIZING KANSAS DEPARTMENT OF COMMERCE AND HOUSING FUNDING AND GRANT GUIDELINES AND MANAGE SAME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesManagementGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP CHAPPUIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2RENITA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI HAMMERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215913
IRS990/GrossRentsGrp/RealAmt0126912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051709
IRS990/InsuranceGrp/TotalAmt051709
IRS990/InterestGrp/ManagementAndGeneralAmt09964
IRS990/InterestGrp/TotalAmt09964
IRS990/InvestmentIncomeGrp/ExclusionAmt089001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01969325
IRS990/LandBldgEquipCostOrOtherBssAmt02374823
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE HOUSING INITIATIVE AND PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS IN CHAUTAUQUA, CRAWFORD, MONTGOMERY, NEOSHO AND WILSON COUNTIES IN KANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01829481
IRS990/NetAssetsOrFundBalancesEOYAmt01892937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126912
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0126912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES VACANT HOUSING
IRS990/OtherExpensesGrp/Desc2RENTAL REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt01930
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt28320
IRS990/OtherExpensesGrp/ProgramServicesAmt32855
IRS990/OtherExpensesGrp/TotalAmt01930
IRS990/OtherExpensesGrp/TotalAmt11705
IRS990/OtherExpensesGrp/TotalAmt28320
IRS990/OtherExpensesGrp/TotalAmt32855
IRS990/OtherLiabilitiesGrp/BOYAmt0354541
IRS990/OtherLiabilitiesGrp/EOYAmt0354541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139957
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP CHAPPUIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071494
IRS990/PYOtherExpensesAmt0112555
IRS990/PYRevenuesLessExpensesAmt0-41061
IRS990/PYTotalExpensesAmt0112555
IRS990/PYTotalRevenueAmt071494
IRS990/ReconcilationRevenueExpnssAmt063456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0126912
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt07948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07948
IRS990ScheduleA/TotalSupportAmt08145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01888563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02233576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057670
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0141247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969325
IRS990ScheduleD/TotalLiabilityAmt0354541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MEETS MONTHLY TO REVIEW ALL REPORTS, FINANCIALS AND ANY OTHER BUSINESS BROUGHT BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS AT BUSINESS OFFICE.CONFIDENTIAL INFORMATION ON TENANTS ARE SUBJECT TO CURRENT RULES AND REGULATIONS FROM STATE AND FEDERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02184022
IRS990/TotalAssetsEOYAmt02247478
IRS990/TotalAssetsGrp/BOYAmt02184022
IRS990/TotalAssetsGrp/EOYAmt02247478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152457
IRS990/TotalGrossUBIAmt0126912
IRS990/TotalLiabilitiesBOYAmt0354541
IRS990/TotalLiabilitiesEOYAmt0354541
IRS990/TotalLiabilitiesGrp/BOYAmt0354541
IRS990/TotalLiabilitiesGrp/EOYAmt0354541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02184022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02247478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01829481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01892937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CHAPPUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEE-KAN COOPERATIVE DEVELPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SEE-
ReturnHeader/Filer/EIN0481107839
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 WEST LAUREL ST
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8B7B9043AE3CB18D33F5805DC66861E402D0D42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8B7B9043AE3CB18D33F5805DC66861E402D0D42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04843302019141rdinyb1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.71.116.222
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTm016:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNNY ACRES TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067349
ReturnHeader/PreparerPersonGrp/PhoneNum06203742707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY FLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-21T13:50:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,478
Liabilities
$354,541
Net assets
$1,892,937
Revenue
$215,913
Expenses
$152,457
Net income
$63,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.35$1.89$0.22$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.87$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.92$0.06$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$0.06$0.11$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.20$2.02$0.05$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.10$0.03$0.13$0.10
2012Summary only. Only limited summary data is available for this year.$2.25$0.15$2.11$0.06$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.31$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.19$2.35$0.11