Civic Intelligence

Sergeant Bluff Community Development Corporation

990 • Fiscal year 2018 • EIN 27-1720590

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
PO Box 703Sergeant Bluff, IA 51054

(712) 253-3033

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$863,028

Up $15,435 (+1.8%) from 2017

Net Assets

Up

$563,442

Up $51,298 (+10%) from 2017

Liabilities

Down

$299,586

Down $35,863 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$76,527

Down $28,544 (-27%) from 2017

Expenses

Up

$25,229

Up $8,902 (+55%) from 2017

Net Income

Down

$51,298

Down $37,446 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2015: $804,413Liabilities 2015: $465,618Net Assets 2015: $338,7952015Assets 2016: $827,770Liabilities 2016: $404,370Net Assets 2016: $423,4002016Assets 2017: $847,593Liabilities 2017: $335,449Net Assets 2017: $512,1442017Assets 2018: $863,028Liabilities 2018: $299,586Net Assets 2018: $563,4422018Assets 2019: $832,353Liabilities 2019: $262,289Net Assets 2019: $570,0642019Assets 2020: $742,127Liabilities 2020: $205,542Net Assets 2020: $536,5852020Assets 2021: $740,155Liabilities 2021: $164,483Net Assets 2021: $575,6722021Assets 2022: $780,316Liabilities 2022: $121,781Net Assets 2022: $658,5352022

Highlighted filing

2018

Assets$863,028
Liabilities$299,586
Net Assets$563,442
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $282,557Expenses 2015: $5,797Net Income 2015: $276,7602015Revenue 2016: $105,000Expenses 2016: $20,395Net Income 2016: $84,6052016Revenue 2017: $105,071Expenses 2017: $16,327Net Income 2017: $88,7442017Revenue 2018: $76,527Expenses 2018: $25,229Net Income 2018: $51,2982018Revenue 2019: $22,000Expenses 2019: $15,378Net Income 2019: $6,6222019Revenue 2020: -$16,057Expenses 2020: $17,422Net Income 2020: -$33,4792020Revenue 2021: $50,000Expenses 2021: $10,913Net Income 2021: $39,0872021Revenue 2022: $90,000Expenses 2022: $7,137Net Income 2022: $82,8632022

Highlighted filing

2018

Revenue$76,527
Expenses$25,229
Net Income$51,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$212,023
Mission and Program Overview

Mission

The sergeant bluff community development corporation (sbcdc) is devoted to enriching the quality of life of the citizens of sergeant bluff by working collaboratively toward the goal of social, economic and housing opportunities, while strengthening businesses, individuals, families and neighborhoods.

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,899$729,649▼ $111,250
Rtn Earn Endowment Incm Other Fnds$512,144$563,442▲ $51,298
Cash and Non-Interest-Bearing Accounts$6,694$133,379▲ $126,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$847,593$863,028▲ $15,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,449$294,586▼ $35,863
Other Liabilities$5,000$5,000→ $0
Total Liabilities$335,449$299,586▼ $35,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,144$563,442▲ $51,298
Total Liabilities and Net Assets / Fund Balance$847,593$863,028▲ $15,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,649-$729,649
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dean LafrentzPresident
Beau StreckVice President
Aaron LincolnDirector
Brad ThelanderDirector
Brian KrollDirector
Christine StultzDirector
Dale PetersenDirector
Dave LuhmanDirector
David GleiserDirector
Jason KvideraDirector
Jon WinkelDirector
Kevin AlexanderDirector
Mark HuntleyDirector
Mark MonsonDirector
Mike BerginDirector
Rod EarleywineDirector
Lindsey BuchheitSecretary
Rick AadlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,023
Program Service Revenue
$0
Investment Income
$14,504
Other Revenue
$0
Change in Net Assets
$51,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,229
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
Interest$13,218--$13,218
Advertising$12,011--$12,011
Total Functional Expenses$25,229$0$0$25,229
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
Option Fee$5,000
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, Part VI, Section A, Line 2

“Rick aadland and christine stultz - business relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the return after completion by preparer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sergeant Bluff Community
EIN
27-1720590
Phone
7122533033
Address
PO BOX 703, SERGEANT BLUFF, IA 51054

Signing Officer

Name
Dean Lafrentz
Title
President
Phone
7122533033
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lafrentz
Formed
2011
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Jason R Bockelmann
Phone
6052423900
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IRS990/MissionDesc0THE SERGEANT BLUFF COMMUNITY DEVELOPMENT CORPORATION (SBCDC) IS DEVOTED TO ENRICHING THE QUALITY OF LIFE OF THE CITIZENS OF SERGEANT BLUFF BY WORKING COLLABORATIVELY TOWARD THE GOAL OF SOCIAL, ECONOMIC AND HOUSING OPPORTUNITIES, WHILE STRENGTHENING BUSINESSES, INDIVIDUALS, FAMILIES AND NEIGHBORHOODS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621924
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621924
IRS990ScheduleA/TotalSupportAmt0621924
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0729649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPTION FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729649
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK AADLAND AND CHRISTINE STULTZ - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE RETURN AFTER COMPLETION BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0847593
IRS990/TotalAssetsGrp/EOYAmt0863028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025229
IRS990/TotalFunctionalExpensesGrp/TotalAmt025229
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
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ReturnHeader/ReturnTs02019-02-28T15:17:53-06:00

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
$863,028
Liabilities
$299,586
Net assets
$563,442
Revenue
$76,527
Expenses
$25,229
Net income
$51,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.22$6.59$0.90$0.07$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.64$5.76$0.50$0.11$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$2.06$5.37$0.16$0.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$2.62$5.70$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.63$3.00$5.63$0.77$0.25$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.35$5.12$1.05$0.16$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$4.04$4.23$1.05$0.20$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.04$4.66$3.39$2.83$0.06$2.77