Civic Intelligence

Warroad Community Development

990 • Fiscal year 2025 • EIN 86-2470961

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 05, 2026

Organization ProfileN/A
PO Box 265Warroad, MN 56763

(218) 242-2161

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$144,927

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$423,080

Up $86,655 (+26%) from 2024

Net Assets

Up

$423,080

Up $86,655 (+26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$295,200

Down $35,038 (-11%) from 2024

Expenses

Down

$208,545

Down $121,578 (-37%) from 2024

Net Income

Up

$86,655

Up $86,540 (+75252%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2022: $243,625Liabilities 2022: $0Net Assets 2022: $243,6252022Assets 2023: $336,310Liabilities 2023: $0Net Assets 2023: $336,3102023Assets 2024: $336,425Liabilities 2024: $0Net Assets 2024: $336,4252024Assets 2025: $423,080Liabilities 2025: $0Net Assets 2025: $423,0802025

Highlighted filing

2025

Assets$423,080
Liabilities$0
Net Assets$423,080
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2022: $416,053Expenses 2022: $172,628Net Income 2022: $243,4252022Revenue 2023: $271,275Expenses 2023: $178,590Net Income 2023: $92,6852023Revenue 2024: $330,238Expenses 2024: $330,123Net Income 2024: $1152024Revenue 2025: $295,200Expenses 2025: $208,545Net Income 2025: $86,6552025

Highlighted filing

2025

Revenue$295,200
Expenses$208,545
Net Income$86,655
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$295,200
Mission and Program Overview

Mission

Purpose of warroad community development is to define a vision for our community and draw a roadmap that identifies, prioritizes, and budgets resources and projects implemented through community initiative, public funding, and entrepreneurial investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,425$423,080▲ $86,655
Rtn Earn Endowment Incm Other Fnds$336,425$423,080▲ $86,655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$336,425$423,080▲ $86,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,425$423,080▲ $86,655
Total Liabilities and Net Assets / Fund Balance$336,425$423,080▲ $86,655
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CarlingExecutive DirectorFT$144,927$144,927
Rick TrontvetSecretary-$8,000$8,000

Board Members and Trustees

NameTitle
Chuck LindnerChair
Christine MarvinVice-chair
Dave HengelDirector
Don NessDirector
Joseph SedgwickDirector
Keith OkesonDirector
Mike AllmendingerDirector
Susan MarvinDirector
Tom GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,200
Change in Net Assets
$86,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,835
Other Expenses$51,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,464$72,463-$144,927
Advertising$16,886--$16,886
Occupancy$7,725$7,725-$15,450
Payroll Taxes$5,954$5,954-$11,908
Fees for Services Management$8,000--$8,000
Fees for Services Accounting$693$747-$1,440
Other Expenses$937--$937
Fees for Services Legal-$177-$177
Total Functional Expenses$121,479$87,066$0$208,545
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
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

“Return reviewed by board and president/ceo prior to annual filing.”

Form 990, Part VI, Section C, Line 19

“Corporation documents are all available to public, upon request.”

Filing and Contact Details

Filer

Filer Name
Warroad Community Development
EIN
86-2470961
Phone
2182422161
Address
PO BOX 265, WARROAD, MN 56763

Signing Officer

Name
Sarah Carling
Title
Executive Director
Phone
2182422161
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Carling
Formed
2020
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Czeh Wilson Wilmer & Strand
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Mark Wilson
Phone
2184631750
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121479
IRS990/TotalReportableCompFromOrgAmt0152927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 265
IRS990/USAddress/CityNm0WARROAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182422161
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARROAD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0862470961
ReturnHeader/Filer/PhoneNum02182422161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0WARROAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CZEH WILSON WILMER & STRAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 2ND STREET SE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184631750
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WILSON
ReturnHeader/ReturnTs02026-02-13T10:21:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,080
Liabilities
$0
Net assets
$423,080
Revenue
$295,200
Expenses
$208,545
Net income
$86,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.95$2.09$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.71$1.79$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.16$1.73$2.43