Civic Intelligence

Sanborn Community Development Inc.

990 • Fiscal year 2018 • EIN 41-6172895

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 24, 2019

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$236,157

Down $118,732 (-33%) from 2017

Net Assets

Down

$156,675

Down $104,990 (-40%) from 2017

Liabilities

Down

$79,482

Down $13,742 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$176,687

Down $20,374 (-10%) from 2017

Expenses

Up

$281,677

Up $9,887 (+3.6%) from 2017

Net Income

Down

-$104,990

Down $30,261 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$236,157
Liabilities$79,482
Net Assets$156,675
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$176,687
Expenses$281,677
Net Income-$104,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$221,918
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,414$197,204▼ $83,210
Rtn Earn Endowment Incm Other Fnds$259,865$154,875▼ $104,990
Cash and Non-Interest-Bearing Accounts$67,893$29,046▼ $38,847
Inventories for Sale or Use$5,350$6,897▲ $1,547
Accounts Receivable$404$2,182▲ $1,778
Cap Stk Tr Prin Current Funds$1,800$1,800→ $0
Prepaid Expenses and Deferred Charges$828$828→ $0
Total Assets$354,889$236,157▼ $118,732
Liabilities
Accounts Payable and Accrued Expenses$59,842$26,859▼ $32,983
Mortgage Notes Payable Secured by Investment Property$3,953$18,088▲ $14,135
Unsecured Notes Loans Payable-$12,973-
Deferred Revenue$29,429$12,723▼ $16,706
Other Liabilities-$8,839-
Total Liabilities$93,224$79,482▼ $13,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,665$156,675▼ $104,990
Total Liabilities and Net Assets / Fund Balance$354,889$236,157▼ $118,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,214$450,138$524,352
Buildings$33,809$245,826$279,635
Other Land Buildings$30,551$199,429$229,980
Land$58,630-$58,630
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve WersalPresident
Brandon SchroederDirector
Cleve SimonsonDirector
Cooper SchefflerDirector
Delbert GroebnerDirector
Denny GuetterDirector
Kurt SchefflerDirector
Matt FoxDirector
Deb GodeManager
John LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,533
Program Service Revenue
$75,967
Investment Income
$11,569
Other Revenue
$63,618
All Other Contributions
$25,533
Change in Net Assets
$-104,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,438
Salaries, Compensation, and Employee Benefits$88,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,948$18,987-$94,935
Other Salaries and Wages$46,461$26,196-$72,657
Occupancy$48,882$14,646-$63,528
Insurance$11,037$4,730-$15,767
Payroll Taxes$9,972$5,610-$15,582
Advertising$1,468$1,468-$2,936
Other Expenses$1,240$1,377-$2,617
Office Expenses$1,613$386-$1,999
Interest$1,778--$1,778
Total Functional Expenses$204,933$76,744$0$281,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$5,394
Gift Certificates$3,445
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

Members or stockholder classes and rights Part VI line 6

“The organization has approximately 225 members”

Member election for additional members Part VI line 7A

“The organizations members elect the board of directors”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the organizations board of directors for their review prior to filing”

Governing documents etc available to public Part VI 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
Address
PO BOX 307, SANBORN, MN 56083

Signing Officer

Name
Steve Wersal
Title
President
Phone
5076483629
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Dennis E Oberloh Ltd
Address
530 West Park Rd - PO Box 186, Redwood Falls, MN 56283
Preparer
Dennis E Oberloh
Phone
5076446400
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COURSE RELATED PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt0175353
IRS990/PYOtherRevenueAmt054543
IRS990/PYProgramServiceRevenueAmt0116391
IRS990/PYRevenuesLessExpensesAmt0-74729
IRS990/PYSalariesCompEmpBnftPaidAmt096437
IRS990/PYTotalExpensesAmt0271790
IRS990/PYTotalRevenueAmt0197061
IRS990/ReconcilationRevenueExpnssAmt0-104990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279635
IRS990ScheduleD/EquipmentGrp/BookValueAmt074214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524352
IRS990ScheduleD/LandGrp/BookValueAmt058630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197204
IRS990ScheduleD/TotalLiabilityAmt08839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 225 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354889
IRS990/TotalAssetsEOYAmt0236157
IRS990/TotalAssetsGrp/BOYAmt0354889
IRS990/TotalAssetsGrp/EOYAmt0236157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025533
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281677
IRS990/TotalGrossUBIAmt046775
IRS990/TotalLiabilitiesBOYAmt093224
IRS990/TotalLiabilitiesEOYAmt079482
IRS990/TotalLiabilitiesGrp/BOYAmt093224
IRS990/TotalLiabilitiesGrp/EOYAmt079482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204933
IRS990/TotalProgramServiceRevenueAmt075967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WERSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076483629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANBORN COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0416172895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0E3A4F03C280B7E2883D48665B47744926B4EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0E3A4F03C280B7E2883D48665B47744926B4EA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04130062019114aeopj0i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.251.50
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTm011:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411718065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis E Oberloh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 West Park Rd - PO Box 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076446400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Oberloh
ReturnHeader/ReturnTs02019-04-24T11:03:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,157
Liabilities
$79,482
Net assets
$156,675
Revenue
$176,687
Expenses
$281,677
Net income
-$104,990
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
2018Detailed filing. Detailed filing data is available for this year.$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