Civic Intelligence

Sergeant Bluff Community Development Corporation

990 • Fiscal year 2023 • EIN 27-1720590

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$800,443

Up $20,127 (+2.6%) from 2022

Net Assets

Up

$723,071

Up $64,536 (+9.8%) from 2022

Liabilities

Down

$77,372

Down $44,409 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Down

$70,000

Down $20,000 (-22%) from 2022

Expenses

Down

$5,464

Down $1,673 (-23%) from 2022

Net Income

Down

$64,536

Down $18,327 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $658,5352022Assets 2023: $800,443Liabilities 2023: $77,372Net Assets 2023: $723,0712023

Highlighted filing

2023

Assets$800,443
Liabilities$77,372
Net Assets$723,071
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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: $82,8632022Revenue 2023: $70,000Expenses 2023: $5,464Net Income 2023: $64,5362023

Highlighted filing

2023

Revenue$70,000
Expenses$5,464
Net Income$64,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$70,000
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
Rtn Earn Endowment Incm Other Fnds$658,535$723,071▲ $64,536
Land, Buildings, and Equipment, Net$683,647$703,647▲ $20,000
Cash and Non-Interest-Bearing Accounts$96,669$96,796▲ $127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$780,316$800,443▲ $20,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,781$72,372▼ $44,409
Other Liabilities$5,000$5,000→ $0
Total Liabilities$121,781$77,372▼ $44,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,535$723,071▲ $64,536
Total Liabilities and Net Assets / Fund Balance$780,316$800,443▲ $20,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$703,647-$703,647
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$64,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,464
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$4,671--$4,671
Occupancy$772--$772
Fees for Services Legal$21--$21
Total Functional Expenses$5,464$0$0$5,464
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lafrentz
Formed
2011
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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 Appendix378 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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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780316
IRS990/TotalAssetsEOYAmt0800443
IRS990/TotalAssetsGrp/BOYAmt0780316
IRS990/TotalAssetsGrp/EOYAmt0800443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05464
IRS990/TotalFunctionalExpensesGrp/TotalAmt05464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121781
IRS990/TotalLiabilitiesEOYAmt077372
IRS990/TotalLiabilitiesGrp/BOYAmt0121781
IRS990/TotalLiabilitiesGrp/EOYAmt077372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 703
IRS990/USAddress/CityNm0SERGEANT BLUFF
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051054
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN LAFRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122533033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R BOCKELMANN
ReturnHeader/ReturnTs02024-02-17T09:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFRENTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,443
Liabilities
$77,372
Net assets
$723,071
Revenue
$70,000
Expenses
$5,464
Net income
$64,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.77$7.23$0.70$0.05$0.65
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
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