Civic Intelligence

Sanborn Community Development Inc.

990 • Fiscal year 2016 • EIN 41-6172895

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 16, 2017

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$375,950

Down $93,747 (-20%) from 2015

Net Assets

Down

$336,394

Down $101,621 (-23%) from 2015

Liabilities

Up

$39,556

Up $7,874 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$191,382

Down $14,991 (-7.3%) from 2015

Expenses

Up

$293,003

Up $44,027 (+18%) from 2015

Net Income

Down

-$101,621

Down $59,018 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$375,950
Liabilities$39,556
Net Assets$336,394
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$191,382
Expenses$293,003
Net Income-$101,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$252,093
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$436,215$334,594▼ $101,621
Land, Buildings, and Equipment, Net$423,156$319,610▼ $103,546
Cash and Non-Interest-Bearing Accounts$40,991$50,990▲ $9,999
Inventories for Sale or Use$5,550$5,350▼ $200
Cap Stk Tr Prin Current Funds$1,800$1,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$469,697$375,950▼ $93,747
Liabilities
Accounts Payable and Accrued Expenses$26,125$34,962▲ $8,837
Mortgage Notes Payable Secured by Investment Property$5,557$4,594▼ $963
Total Liabilities$31,682$39,556▲ $7,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,015$336,394▼ $101,621
Total Liabilities and Net Assets / Fund Balance$469,697$375,950▼ $93,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,827$342,386$467,213
Buildings$74,710$204,925$279,635
Other Land Buildings$61,443$168,536$229,979
Land$58,630-$58,630
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve WersalPresident
Cleve SimonsonDirector
Delbert GroebnerDirector
Denny GuetterDirector
Kurt SchefflerDirector
Lance LarsonDirector
Tal DavisDirector
Terry RoigerDirector
John LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,805
Program Service Revenue
$110,122
Investment Income
$7
Other Revenue
$57,448
All Other Contributions
$23,805
Change in Net Assets
$-101,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,515
Salaries, Compensation, and Employee Benefits$86,230
Grants and Similar Amounts Paid$1,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,837$20,709-$103,546
Other Salaries and Wages$46,991$28,693-$75,684
Occupancy$40,556$19,159-$59,715
Insurance$9,996$4,284-$14,280
Office Expenses$585$12,426-$13,011
Payroll Taxes$3,164$7,382-$10,546
Fees for Services Accounting$1,353$1,107-$2,460
Advertising$1,373--$1,373
Grants to Domestic Individuals$1,258--$1,258
Other Expenses$1,057$720-$720
Interest$66$44-$110
Total Functional Expenses$196,393$96,610$0$293,003
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 225 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
2017-01-16
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
13
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Luke Propst
Phone
3207595100
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY WELFARE
IRS990/AdvertisingGrp/ProgramServicesAmt01373
IRS990/AdvertisingGrp/TotalAmt01373
IRS990/AllOtherContributionsAmt023805
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA GODE
IRS990/BooksInCareOfDetail/PhoneNum05076483629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0698 CENTRAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056083
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01800
IRS990/CashNonInterestBearingGrp/BOYAmt040991
IRS990/CashNonInterestBearingGrp/EOYAmt050990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt060711
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023805
IRS990/CYGrantsAndSimilarPaidAmt01258
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0205515
IRS990/CYOtherRevenueAmt057448
IRS990/CYProgramServiceRevenueAmt0110122
IRS990/CYRevenuesLessExpensesAmt0-101621
IRS990/CYSalariesCompEmpBnftPaidAmt086230
IRS990/CYTotalExpensesAmt0293003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082837
IRS990/DepreciationDepletionGrp/TotalAmt0103546
IRS990/Desc0OPERATION OF COMMUNITY GOLF CLUB, SERVED OVER 225 MEMBERS AND PROVIDED RECREATION FOR THE LOCAL CITIZENS. MANAGEMENT OF SANBORN RECREATIONAL & EDUCATION PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01353
IRS990/FeesForServicesAccountingGrp/TotalAmt02460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WERSAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DELBERT GROEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY GUETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY ROIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT SCHEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEVE SIMONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252093
IRS990/GrossSalesOfInventoryAmt0113159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04284
IRS990/InsuranceGrp/ProgramServicesAmt09996
IRS990/InsuranceGrp/TotalAmt014280
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt0110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05350
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319610
IRS990/LandBldgEquipCostOrOtherBssAmt01035457
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANBORN COMMUNITY DEVELOPMENT INC. IS A COMMUNITY WELFARE PROGRAM THAT OPERATES A GOLF COURSE FOR RECREATIONAL PURPOSES TO ITS LOCAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04594
IRS990/NetAssetsOrFundBalancesBOYAmt0438015
IRS990/NetAssetsOrFundBalancesEOYAmt0336394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052448
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052448
IRS990/NetUnrelatedBusTxblIncmAmt0-43912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019159
IRS990/OccupancyGrp/ProgramServicesAmt040556
IRS990/OccupancyGrp/TotalAmt059715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585
IRS990/OfficeExpensesGrp/TotalAmt013011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS & SEED
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt05812
IRS990/OtherExpensesGrp/ProgramServicesAmt11345
IRS990/OtherExpensesGrp/ProgramServicesAmt21057
IRS990/OtherExpensesGrp/TotalAmt05812
IRS990/OtherExpensesGrp/TotalAmt12690
IRS990/OtherExpensesGrp/TotalAmt21798
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046991
IRS990/OtherSalariesAndWagesGrp/TotalAmt075684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07382
IRS990/PayrollTaxesGrp/ProgramServicesAmt03164
IRS990/PayrollTaxesGrp/TotalAmt010546
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE WERSAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE RELATED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02725
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0160139
IRS990/PYOtherRevenueAmt064954
IRS990/PYProgramServiceRevenueAmt0125081
IRS990/PYRevenuesLessExpensesAmt0-42603
IRS990/PYSalariesCompEmpBnftPaidAmt086112
IRS990/PYTotalExpensesAmt0248976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206373
IRS990/ReconcilationRevenueExpnssAmt0-101621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467213
IRS990ScheduleD/LandGrp/BookValueAmt058630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 225 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/TotalAssetsBOYAmt0469697
IRS990/TotalAssetsEOYAmt0375950
IRS990/TotalAssetsGrp/BOYAmt0469697
IRS990/TotalAssetsGrp/EOYAmt0375950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023805
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293003
IRS990/TotalGrossUBIAmt052698
IRS990/TotalLiabilitiesBOYAmt031682
IRS990/TotalLiabilitiesEOYAmt039556
IRS990/TotalLiabilitiesGrp/BOYAmt031682
IRS990/TotalLiabilitiesGrp/EOYAmt039556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196393
IRS990/TotalProgramServiceRevenueAmt0110122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052698
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375950
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WERSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072279084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE PROPST
ReturnHeader/ReturnTs02017-02-02T11:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,950
Liabilities
$39,556
Net assets
$336,394
Revenue
$191,382
Expenses
$293,003
Net income
-$101,621
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