Civic Intelligence

Sanborn Community Development Inc.

990 • Fiscal year 2019 • EIN 41-6172895

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 17, 2020

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$212,461

Down $23,696 (-10%) from 2018

Net Assets

Up

$170,733

Up $14,058 (+9.0%) from 2018

Liabilities

Down

$41,728

Down $37,754 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$310,372

Up $133,685 (+76%) from 2018

Expenses

Up

$296,314

Up $14,637 (+5.2%) from 2018

Net Income

Up

$14,058

Up $119,048 (+113%) from 2018

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

2019

Assets$212,461
Liabilities$41,728
Net Assets$170,733
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$310,372
Expenses$296,314
Net Income$14,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$369,975
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
Rtn Earn Endowment Incm Other Fnds$154,875$168,933▲ $14,058
Land, Buildings, and Equipment, Net$197,204$103,989▼ $93,215
Cash and Non-Interest-Bearing Accounts$29,046$98,368▲ $69,322
Inventories for Sale or Use$6,897$7,217▲ $320
Accounts Receivable$2,182$2,059▼ $123
Cap Stk Tr Prin Current Funds$1,800$1,800→ $0
Prepaid Expenses and Deferred Charges$828$828→ $0
Total Assets$236,157$212,461▼ $23,696
Liabilities
Accounts Payable and Accrued Expenses$26,859$22,182▼ $4,677
Mortgage Notes Payable Secured by Investment Property$18,088$12,441▼ $5,647
Deferred Revenue$12,723$3,941▼ $8,782
Unsecured Notes Loans Payable$12,973$2,057▼ $10,916
Other Liabilities$8,839$1,107▼ $7,732
Total Liabilities$79,482$41,728▼ $37,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,675$170,733▲ $14,058
Total Liabilities and Net Assets / Fund Balance$236,157$212,461▼ $23,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,925$500,427$524,352
Buildings$9,208$270,427$279,635
Other Land Buildings$12,226$217,754$229,980
Land$58,630-$58,630
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,081
Program Service Revenue
$79,074
Investment Income
$29,861
Other Revenue
$143,356
All Other Contributions
$58,081
Change in Net Assets
$14,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,933
Salaries, Compensation, and Employee Benefits$83,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,572$18,643-$93,215
Occupancy$48,945$23,336-$72,281
Other Salaries and Wages$39,060$32,423-$71,483
Insurance$12,243$5,247-$17,490
Payroll Taxes$6,544$5,354-$11,898
All Other Expenses$7,863$1,062-$8,925
Fees for Services Accounting$1,848$1,848-$3,696
Other Expenses$1,661$1,661-$3,322
Advertising$1,037$1,037-$2,074
Office Expenses$1,745$100-$1,845
Interest$1,764--$1,764
Total Functional Expenses$203,311$93,003$0$296,314
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$920
Gift Certificates$187
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
2020-02-17
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Oberloh & Oberloh Ltd
Address
PO Box 186, Redwood Falls, MN 56283
Preparer
Dennis E Oberloh
Phone
5076446400
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06544
IRS990/PayrollTaxesGrp/TotalAmt011898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COURSE RELATED PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011569
IRS990/PYOtherExpensesAmt0193438
IRS990/PYOtherRevenueAmt063618
IRS990/PYProgramServiceRevenueAmt075967
IRS990/PYRevenuesLessExpensesAmt0-104990
IRS990/PYSalariesCompEmpBnftPaidAmt088239
IRS990/PYTotalExpensesAmt0281677
IRS990/PYTotalRevenueAmt0176687
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279635
IRS990ScheduleD/EquipmentGrp/BookValueAmt023925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524352
IRS990ScheduleD/LandGrp/BookValueAmt058630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
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IRS990ScheduleD/TotalLiabilityAmt01107
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0212461
IRS990/TotalAssetsGrp/BOYAmt0236157
IRS990/TotalAssetsGrp/EOYAmt0212461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058081
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296314
IRS990/TotalGrossUBIAmt069575
IRS990/TotalLiabilitiesBOYAmt079482
IRS990/TotalLiabilitiesEOYAmt041728
IRS990/TotalLiabilitiesGrp/BOYAmt079482
IRS990/TotalLiabilitiesGrp/EOYAmt041728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203311
IRS990/TotalProgramServiceRevenueAmt079074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012973
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02057
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WERSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076483629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04191082020058sdr5i1v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.251.50
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTm016:38:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411718065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oberloh & Oberloh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076446400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,461
Liabilities
$41,728
Net assets
$170,733
Revenue
$310,372
Expenses
$296,314
Net income
$14,058
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
2019Detailed filing. Detailed filing data is available for this year.$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