Civic Intelligence

Comfrey Development Group Inc

990 • Fiscal year 2020 • EIN 41-1276902

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization Profile
P O Box 56Comfrey, MN 56019

(507) 877-6301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$599,498

Down $35,500 (-5.6%) from 2019

Net Assets

Down

$526,879

Down $30,156 (-5.4%) from 2019

Liabilities

Down

$72,619

Down $5,344 (-6.9%) from 2019

Revenue And Expenses

Revenue

Up

$107,935

Up $3,779 (+3.6%) from 2019

Expenses

Up

$107,288

Up $833 (+0.8%) from 2019

Net Income

Up

$647

Up $2,946 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $905,629Liabilities 2011: $157,465Net Assets 2011: $748,1642011Assets 2012: $880,619Liabilities 2012: $144,192Net Assets 2012: $736,4272012Assets 2013: $849,645Liabilities 2013: $131,748Net Assets 2013: $717,8972013Assets 2014: $807,063Liabilities 2014: $118,718Net Assets 2014: $688,3452014Assets 2015: $762,222Liabilities 2015: $105,769Net Assets 2015: $656,4532015Assets 2016: $730,760Liabilities 2016: $98,071Net Assets 2016: $632,6892016Assets 2017: $694,966Liabilities 2017: $90,635Net Assets 2017: $604,3312017Assets 2018: $665,380Liabilities 2018: $77,950Net Assets 2018: $587,4302018Assets 2019: $634,998Liabilities 2019: $77,963Net Assets 2019: $557,0352019Assets 2020: $599,498Liabilities 2020: $72,619Net Assets 2020: $526,8792020Assets 2021: $595,143Liabilities 2021: $64,555Net Assets 2021: $530,5882021Assets 2022: $539,789Liabilities 2022: $57,393Net Assets 2022: $482,3962022Assets 2023: $507,796Liabilities 2023: $51,487Net Assets 2023: $456,3092023Assets 2024: $521,149Liabilities 2024: $91,212Net Assets 2024: $429,9372024

Highlighted filing

2020

Assets$599,498
Liabilities$72,619
Net Assets$526,879
Open 2020 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,372Expenses 2011: $0Net Income 2011: $95,3722011Revenue 2012: $94,293Expenses 2012: $0Net Income 2012: $94,2932012Revenue 2013: $90,940Expenses 2013: $80,757Net Income 2013: $10,1832013Revenue 2014: $11,926Expenses 2014: $98,217Net Income 2014: -$86,2912014Revenue 2015: $109,472Expenses 2015: $112,716Net Income 2015: -$3,2442015Revenue 2016: $107,104Expenses 2016: $107,275Net Income 2016: -$1712016Revenue 2017: $97,491Expenses 2017: $99,795Net Income 2017: -$2,3042017Revenue 2018: $103,148Expenses 2018: $102,989Net Income 2018: $1592018Revenue 2019: $104,156Expenses 2019: $106,455Net Income 2019: -$2,2992019Revenue 2020: $107,935Expenses 2020: $107,288Net Income 2020: $6472020Revenue 2021: $104,810Expenses 2021: $105,362Net Income 2021: -$5522021Revenue 2022: $106,311Expenses 2022: $106,651Net Income 2022: -$3402022Revenue 2023: $187,916Expenses 2023: $185,845Net Income 2023: $2,0712023Revenue 2024: $154,762Expenses 2024: $147,667Net Income 2024: $7,0952024

Highlighted filing

2020

Revenue$107,935
Expenses$107,288
Net Income$647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$107,935
Mission and Program Overview

Mission

Provide affordable housing

Rental apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$557,035$526,879▼ $30,156
Land, Buildings, and Equipment, Net$528,935$502,382▼ $26,553
Savings and Temporary Cash Investments$105,020$95,426▼ $9,594
Cash and Non-Interest-Bearing Accounts$1,043$1,690▲ $647
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$634,998$599,498▼ $35,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,835$63,653▼ $7,182
Accounts Payable and Accrued Expenses$7,128$8,966▲ $1,838
Total Liabilities$77,963$72,619▼ $5,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,035$526,879▼ $30,156
Total Liabilities and Net Assets / Fund Balance$634,998$599,498▼ $35,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,377$532,231$0
Other Land Buildings$0$0$0
Land$39,731-$0
Equipment$20,274$96,260$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LingbeekManagerPT$8,400$8,400$16,800

Board Members and Trustees

NameTitle
Gary RichterPresident
Steven BerberichVice President
Jeff VeerkampDirector
Nick LudewigDirector
Peter SamuelsonDirector
Todd PiddeDirector
Susan EversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,565
Salaries, Compensation, and Employee Benefits$14,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$79,387-$79,387
Insurance-$10,415-$10,415
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Other Salaries and Wages-$5,160-$5,160
Office Expenses-$2,580-$2,580
Payroll Taxes-$1,163-$1,163
Fees for Services Legal-$116-$116
Advertising-$67-$67
Total Functional Expenses$0$107,288$0$107,288
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
Subject to proxy tax
No
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 6

“When it was formed there were shares given to stockholders to start the corporation. Shares do not pay dividends and when shareholder dies, share is gone. It is non-transferable”

Form 990, Part VI, Section A, Line 7A

“When a member of the governing body retires the share holders elect a new member”

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

“Will be given out at the annual meeting to go over”

Form 990, Part VI, Section C, Line 19

“They just need to ask”

Filing and Contact Details

Filer

Filer Name
Comfrey Development Group
EIN
41-1276902
Phone
5078776301
Address
P O Box 56, Comfrey, MN 56019

Signing Officer

Name
Gail Lingbeek
Title
Manager
Phone
5078776301
Signed
2021-02-24

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Expenses related to rental income”

Form 990, Part XI, Line 9

“Change in net assets due to accumulated depreciation”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a member of the governing body retires the share holders elect a new member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Will be given out at the annual meeting to go over
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IRS990/TotalAssetsGrp/EOYAmt0599498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077963
IRS990/TotalLiabilitiesEOYAmt072619
IRS990/TotalLiabilitiesGrp/BOYAmt077963
IRS990/TotalLiabilitiesGrp/EOYAmt072619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526879
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0107935
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0107935
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0107935
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 56
IRS990/USAddress/CityNm0Comfrey
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Lingbeek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05078776301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFREY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0411276902
ReturnHeader/Filer/PhoneNum05078776301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 56
ReturnHeader/Filer/USAddress/CityNm0Comfrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056019
ReturnHeader/ReturnTs02021-02-24T14:46:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,498
Liabilities
$72,619
Net assets
$526,879
Revenue
$107,935
Expenses
$107,288
Net income
$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.91$4.30$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.51$4.56$1.88$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.57$4.82$1.06$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.31$1.05$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.73$5.27$1.08$1.07$0.01
2019Summary only. Only limited summary data is available for this year.$6.35$0.78$5.57$1.04$1.06$0.02
2018Summary only. Only limited summary data is available for this year.$6.65$0.78$5.87$1.03$1.03$0.00
2017Summary only. Only limited summary data is available for this year.$6.95$0.91$6.04$0.97$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$7.31$0.98$6.33$1.07$1.07$0.00
2015Summary only. Only limited summary data is available for this year.$7.62$1.06$6.56$1.09$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$8.07$1.19$6.88$0.12$0.98$0.86
2013Summary only. Only limited summary data is available for this year.$8.50$1.32$7.18$0.91$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$8.81$1.44$7.36$0.94$0.00$0.94
2011Summary only. Only limited summary data is available for this year.$9.06$1.57$7.48$0.95$0.00$0.95