Civic Intelligence

Sanborn Community Development Inc.

990 • Fiscal year 2023 • EIN 41-6172895

Nov 01, 2022 to Oct 31, 2023 • Filed on Dec 18, 2023

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

89th percentile

0.52x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$512,070

Up $122,392 (+31%) from 2022

Net Assets

Up

$245,765

Up $130,260 (+113%) from 2022

Liabilities

Down

$266,305

Down $7,868 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$406,180

Up $170,891 (+73%) from 2022

Expenses

Up

$275,920

Up $12,196 (+4.6%) from 2022

Net Income

Up

$130,260

Up $158,695 (+558%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$512,070
Liabilities$266,305
Net Assets$245,765
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$406,180
Expenses$275,920
Net Income$130,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$486,621
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$279,902$281,088▲ $1,186
Rtn Earn Endowment Incm Other Fnds$113,705$243,965▲ $130,260
Cash and Non-Interest-Bearing Accounts$96,544$215,422▲ $118,878
Inventories for Sale or Use$12,255$12,255→ $0
Accounts Receivable-$2,328-
Cap Stk Tr Prin Current Funds$1,800$1,800→ $0
Prepaid Expenses and Deferred Charges$977$977→ $0
Total Assets$389,678$512,070▲ $122,392
Liabilities
Unsecured Notes Loans Payable$143,526$146,000▲ $2,474
Mortgage Notes Payable Secured by Investment Property$108,551$101,732▼ $6,819
Deferred Revenue$16,680$16,680→ $0
Other Liabilities$5,416$1,893▼ $3,523
Total Liabilities$274,173$266,305▼ $7,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,505$245,765▲ $130,260
Total Liabilities and Net Assets / Fund Balance$389,678$512,070▲ $122,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,597$500,427$602,024
Other Land Buildings$301,660$217,754$519,414
Buildings$-180,799$460,434$279,635
Land$58,630-$58,630
Compensation and Service Providers
Top Officer Pay71st 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
$13,914
Program Service Revenue
$107,415
Investment Income
$50,794
Other Revenue
$234,057
All Other Contributions
$13,914
Change in Net Assets
$130,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,607
Salaries, Compensation, and Employee Benefits$109,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,257$40,021-$101,278
Occupancy$41,319$17,486-$58,805
Depreciation Depletion$29,979$7,495-$37,474
Insurance$14,297$6,127-$20,424
All Other Expenses$13,609$835-$14,444
Payroll Taxes$4,419$3,616-$8,035
Other Expenses$2,615$2,615-$5,230
Office Expenses$4,000$1,221-$5,221
Fees for Services Accounting$1,408$1,408-$2,816
Advertising$1,063$1,063-$2,126
Total Functional Expenses$184,253$91,667$0$275,920
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$1,893
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

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 Wersel
Title
President
Phone
5076483629
Signed
2023-12-18
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Oberloh & Oberloh Ltd
Address
PO Box 186, Redwood Falls, MN 56283
Preparer
Dennis E Oberloh
Phone
5076446400
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143481
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143481
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243965
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-180799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602024
IRS990ScheduleD/LandGrp/BookValueAmt058630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281088
IRS990ScheduleD/TotalLiabilityAmt01893
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/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013914
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275920
IRS990/TotalGrossUBIAmt078704
IRS990/TotalLiabilitiesBOYAmt0274173
IRS990/TotalLiabilitiesEOYAmt0266305
IRS990/TotalLiabilitiesGrp/BOYAmt0274173
IRS990/TotalLiabilitiesGrp/EOYAmt0266305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184253
IRS990/TotalProgramServiceRevenueAmt0107415
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512070
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WERSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076483629
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
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/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/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Oberloh
ReturnHeader/ReturnTs02024-03-15T15:34:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERSEL
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,070
Liabilities
$266,305
Net assets
$245,765
Revenue
$406,180
Expenses
$275,920
Net income
$130,260
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
2023Detailed filing. Detailed filing data is available for this year.$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