Civic Intelligence

Sanborn Community Development Inc.

990 • Fiscal year 2015 • EIN 41-6172895

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
PO Box 307Sanborn, MN 56083

(507) 648-3629

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-8.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$469,697

Down $44,959 (-8.7%) from 2014

Net Assets

Down

$438,015

Down $42,603 (-8.9%) from 2014

Liabilities

Down

$31,682

Down $2,356 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$206,373

Up $17,297 (+9.1%) from 2014

Expenses

Up

$248,976

Up $7,510 (+3.1%) from 2014

Net Income

Up

-$42,603

Up $9,787 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $618,490Liabilities 2011: $48,679Net Assets 2011: $569,8112011Assets 2012: $568,894Liabilities 2012: $32,584Net Assets 2012: $536,3102012Assets 2013: $602,759Liabilities 2013: $69,751Net Assets 2013: $533,0082013Assets 2014: $514,656Liabilities 2014: $34,038Net Assets 2014: $480,6182014Assets 2015: $469,697Liabilities 2015: $31,682Net Assets 2015: $438,0152015Assets 2016: $375,950Liabilities 2016: $39,556Net Assets 2016: $336,3942016Assets 2017: $354,889Liabilities 2017: $93,224Net Assets 2017: $261,6652017Assets 2018: $236,157Liabilities 2018: $79,482Net Assets 2018: $156,6752018Assets 2019: $212,461Liabilities 2019: $41,728Net Assets 2019: $170,7332019Assets 2020: $362,474Liabilities 2020: $221,517Net Assets 2020: $140,9572020Assets 2021: $430,465Liabilities 2021: $286,525Net Assets 2021: $143,9402021Assets 2022: $389,678Liabilities 2022: $274,173Net Assets 2022: $115,5052022Assets 2023: $512,070Liabilities 2023: $266,305Net Assets 2023: $245,7652023Assets 2024: $484,939Liabilities 2024: $215,781Net Assets 2024: $269,1582024Assets 2025: $432,770Liabilities 2025: $203,137Net Assets 2025: $229,6332025

Highlighted filing

2015

Assets$469,697
Liabilities$31,682
Net Assets$438,015
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $174,412Expenses 2011: $258,163Net Income 2011: -$83,7512011Revenue 2012: $184,145Expenses 2012: $217,646Net Income 2012: -$33,5012012Revenue 2013: $238,626Expenses 2013: $241,928Net Income 2013: -$3,3022013Revenue 2014: $189,076Expenses 2014: $241,466Net Income 2014: -$52,3902014Revenue 2015: $206,373Expenses 2015: $248,976Net Income 2015: -$42,6032015Revenue 2016: $191,382Expenses 2016: $293,003Net Income 2016: -$101,6212016Revenue 2017: $197,061Expenses 2017: $271,790Net Income 2017: -$74,7292017Revenue 2018: $176,687Expenses 2018: $281,677Net Income 2018: -$104,9902018Revenue 2019: $310,372Expenses 2019: $296,314Net Income 2019: $14,0582019Revenue 2020: $253,809Expenses 2020: $283,585Net Income 2020: -$29,7762020Revenue 2021: $279,464Expenses 2021: $269,591Net Income 2021: $9,8732021Revenue 2022: $235,289Expenses 2022: $263,724Net Income 2022: -$28,4352022Revenue 2023: $406,180Expenses 2023: $275,920Net Income 2023: $130,2602023Revenue 2024: $414,064Expenses 2024: $390,671Net Income 2024: $23,3932024Revenue 2025: $304,082Expenses 2025: $343,607Net Income 2025: -$39,5252025

Highlighted filing

2015

Revenue$206,373
Expenses$248,976
Net Income-$42,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$263,811
Mission and Program Overview

Mission

Sanborn community development inc is a community welfare program that operates a golf course for recreational purpose to its local citizens

COMMUNITY WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,818$436,215▼ $42,603
Land, Buildings, and Equipment, Net$474,579$423,156▼ $51,423
Cash and Non-Interest-Bearing Accounts$34,552$40,991▲ $6,439
Inventories for Sale or Use$5,525$5,550▲ $25
Cap Stk Tr Prin Current Funds$1,800$1,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$514,656$469,697▼ $44,959
Liabilities
Accounts Payable and Accrued Expenses$27,865$26,125▼ $1,740
Mortgage Notes Payable Secured by Investment Property$6,173$5,557▼ $616
Total Liabilities$34,038$31,682▼ $2,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,618$438,015▼ $42,603
Total Liabilities and Net Assets / Fund Balance$514,656$469,697▼ $44,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,351$292,861$467,212
Buildings$104,352$175,283$279,635
Other Land Buildings$85,823$144,157$229,980
Land$58,630-$58,630
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve WersalPresident
Jerry GuetterDirector
Jerry KissnerDirector
Kurt SchefflerDirector
Lance LarsonDirector
Michelle PankoninDirector
Tal DavisDirector
Terry RoigerDirector
Bill RoigerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,335
Program Service Revenue
$125,081
Investment Income
$3
Other Revenue
$64,954
All Other Contributions
$16,335
Change in Net Assets
$-42,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,139
Salaries, Compensation, and Employee Benefits$86,112
Grants and Similar Amounts Paid$2,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,692$31,072-$73,764
Depreciation Depletion$45,618$11,405-$57,023
Occupancy$37,155$8,272-$45,427
Office Expenses$526$15,620-$16,146
Insurance$9,837$4,216-$14,053
Payroll Taxes$3,704$8,644-$12,348
Fees for Services Other$8,400--$8,400
Grants to Domestic Individuals$2,725--$2,725
Fees for Services Accounting$1,378$1,127-$2,505
Interest$926$618-$1,544
Other Expenses$761$1,251-$761
All Other Expenses-$710-$710
Advertising$649--$649
Total Functional Expenses$164,559$84,417$0$248,976
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization has approximately 240 members.”

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

“The organization's members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's board of directors for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sanborn Community Development Inc
EIN
41-6172895
Phone
5076483629
Address
PO BOX 307, SANBORN, MN 56083

Signing Officer

Name
Steve Wersal
Title
President
Phone
5072279084
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wersal
Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Jonathan D Olson
Phone
3207595100
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467212
IRS990ScheduleD/LandGrp/BookValueAmt058630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 240 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514656
IRS990/TotalAssetsEOYAmt0469697
IRS990/TotalAssetsGrp/BOYAmt0514656
IRS990/TotalAssetsGrp/EOYAmt0469697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016335
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248976
IRS990/TotalGrossUBIAmt063463
IRS990/TotalLiabilitiesBOYAmt034038
IRS990/TotalLiabilitiesEOYAmt031682
IRS990/TotalLiabilitiesGrp/BOYAmt034038
IRS990/TotalLiabilitiesGrp/EOYAmt031682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164559
IRS990/TotalProgramServiceRevenueAmt0125081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063463
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0SANBORN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056083
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WERSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072279084
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANBORN COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0416172895
ReturnHeader/Filer/PhoneNum05076483629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 22ND AVE EAST - SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207595100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D OLSON
ReturnHeader/ReturnTs02016-01-26T11:17:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,697
Liabilities
$31,682
Net assets
$438,015
Revenue
$206,373
Expenses
$248,976
Net income
-$42,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$2.03$2.30$3.04$3.44$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.16$2.69$4.14$3.91$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.66$2.46$4.06$2.76$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.74$1.16$2.35$2.64$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.87$1.44$2.79$2.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.22$1.41$2.54$2.84$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.71$3.10$2.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.79$1.57$1.77$2.82$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.93$2.62$1.97$2.72$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.40$3.36$1.91$2.93$1.02
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.32$4.38$2.06$2.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.34$4.81$1.89$2.41$0.52
2013Summary only. Only limited summary data is available for this year.$6.03$0.70$5.33$2.39$2.42$0.03
2012Summary only. Only limited summary data is available for this year.$5.69$0.33$5.36$1.84$2.18$0.34
2011Summary only. Only limited summary data is available for this year.$6.18$0.49$5.70$1.74$2.58$0.84