Civic Intelligence

Sanford Bismarck

990T • Fiscal year 2020 • EIN 45-0226700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile

View Organization Page

PO Box 5039 Rte 5218Sioux Falls, SD 57117-5039

(701) 323-6130

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2010: $165,804,928Liabilities 2010: $85,681,184Net Assets 2010: $80,123,7442010Assets 2011: $167,774,518Liabilities 2011: $80,393,032Net Assets 2011: $87,381,4862011Assets 2012: $170,897,775Liabilities 2012: $73,478,685Net Assets 2012: $97,419,0902012Assets 2018: $133,774Liabilities 2018: $28,394Net Assets 2018: $105,3802018

Latest loaded filing

2018

Assets$133,774
Liabilities$28,394
Net Assets$105,380
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $265,477,7152010Expenses 2011: $308,414,9062011Revenue 2012: $178,479,419Expenses 2012: $169,280,323Net Income 2012: $9,199,0962012Revenue 2018: $216,776Expenses 2018: $247,580Net Income 2018: -$30,8042018

Latest loaded filing

2018

Revenue$216,776
Expenses$247,580
Net Income-$30,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Sanford Bismarck
EIN
45-0226700
Phone
7013236130
Address
PO Box 5039 Rte 5218, Sioux Falls, SD 57117-5039

Signing Officer

Name
Bill Marlette
Title
CFO & Treasurer
Phone
6053331000
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
50 South Sixth Street Suite 2800, Minneapolis, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Raw XML Appendix141 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
IRS4562/BusinessOrActivityTxt0Dietary Services
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0841
IRS4562/MaximumDollarLimitationAmt01000000
IRS4562/ThresholdCostOfSect179PropAmt02030000
IRS4562/TotalDepreciationAmt0841
IRS990T/BooksInCareOfDetail/PersonNm0Bill Marlette CFO Treasurer
IRS990T/BooksInCareOfDetail/PhoneNum06053331000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 North 7th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990T/BookValueAssetsEOYAmt0290919704
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt065401
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum05851
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0167896
IRS990T/OverpaymentSection/RefundAmt0167896
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0271218956
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Sanford
IRS990T/PriorYearOverpaymentCreditAmt0102495
IRS990T/PrntCorporationNameControlTxt0SANF
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0687205
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt0841
IRS990TScheduleA/EmployeeBenefitProgramAmt013355
IRS990TScheduleA/EmployeeBenefitProgramAmt13569
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0156788
IRS990TScheduleA/GrossProfitAmt170179
IRS990TScheduleA/GrossReceiptsOrSalesAmt0843993
IRS990TScheduleA/GrossReceiptsOrSalesAmt170179
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0843993
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt170179
IRS990TScheduleA/NetOperatingLossDeductionAmt070550
IRS990TScheduleA/NetOperatingLossDeductionAmt111582
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt012549
IRS990TScheduleA/OtherDeductionsAmt112821
IRS990TScheduleA/PrincipalBusinessActivityCd0440000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PurchasesAmt0687205
IRS990TScheduleA/SalariesAndWagesAmt060334
IRS990TScheduleA/SalariesAndWagesAmt141366
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0687205
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt086238
IRS990TScheduleA/TotalDeductionsAmt158597
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0841
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156788
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt170179
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0156788
IRS990TScheduleA/TotUnrltTrdBusIncmAmt170179
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Retail Pharmacy
IRS990TScheduleA/TradeOrBusinessDesc1Dietary Services
IRS990TScheduleA/UBIBeforeNOLDedAmt070550
IRS990TScheduleA/UBIBeforeNOLDedAmt111582
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0167896
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Marlette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053331000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanford Bismarck
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0450226700
ReturnHeader/Filer/PhoneNum07013236130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5039 Rte 5218
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571175039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 South Sixth Street Suite 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Meskimen
ReturnHeader/ReturnTs02021-11-08T15:07:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marlette
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.11$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$171$73.5$97.4$178$169$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$80.4$87.4$308
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$85.7$80.1$265