Civic Intelligence

Sergeant Bluff Community Development Corporation

990 • Fiscal year 2021 • EIN 27-1720590

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$740,155

Down $1,972 (-0.3%) from 2020

Net Assets

Up

$575,672

Up $39,087 (+7.3%) from 2020

Liabilities

Down

$164,483

Down $41,059 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$50,000

Up $66,057 (+411%) from 2020

Expenses

Down

$10,913

Down $6,509 (-37%) from 2020

Net Income

Up

$39,087

Up $72,566 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2021

Assets$740,155
Liabilities$164,483
Net Assets$575,672
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2021

Revenue$50,000
Expenses$10,913
Net Income$39,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$50,000
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$643,647$663,647▲ $20,000
Rtn Earn Endowment Incm Other Fnds$536,585$575,672▲ $39,087
Cash and Non-Interest-Bearing Accounts$98,480$76,508▼ $21,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$742,127$740,155▼ $1,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,542$159,483▼ $41,059
Other Liabilities$5,000$5,000→ $0
Total Liabilities$205,542$164,483▼ $41,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,585$575,672▲ $39,087
Total Liabilities and Net Assets / Fund Balance$742,127$740,155▼ $1,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$663,647-$663,647
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$39,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,913
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$8,022--$8,022
Other Expenses$2,125--$2,125
Occupancy$766--$766
Total Functional Expenses$10,913$0$0$10,913
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 35% controlled entity
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
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
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lafrentz
Formed
2011
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Jason R Bockelmann
Phone
6052423900
Raw XML Appendix393 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPTION FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663647
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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010913
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IRS990/USAddress/ZIPCd051054
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN LAFRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122533033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT BLUFF COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0271720590
ReturnHeader/Filer/PhoneNum07122533033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0SERGEANT BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R BOCKELMANN
ReturnHeader/ReturnTs02022-02-21T15:35:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFRENTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,155
Liabilities
$164,483
Net assets
$575,672
Revenue
$50,000
Expenses
$10,913
Net income
$39,087
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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