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Sanborn Community Development INC FY2021 filing

Tax-deductible

Sanborn, MN501(c)(4)EIN 41-6172895

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Sanborn Community Development INC is a Community welfare program that operates a golf course for recreational purpose to its local citizens

501(c)(4) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $11K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$287K
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$279K
+10% vs prior year
Spent
$270K
To programs
67%
Net assets
$144K
By yearFY2020–FY2025
Revenue
$279K
FY2021▲ +10%
Revenue by fiscal year
FY2020$254K
FY2021$279K
FY2022$235K
FY2023$406K
FY2024$414K
FY2025$304K
Expenses
$270K
FY2021▼ -5%
Expenses by fiscal year
FY2020$284K
FY2021$270K
FY2022$264K
FY2023$276K
FY2024$391K
FY2025$344K
Net assets
$144K
FY2021▲ +2%
Net assets by fiscal year
FY2020$141K
FY2021$144K
FY2022$116K
FY2023$246K
FY2024$269K
FY2025$230K

From the FY2021 Form 990 (year ending October 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $182K Management & general 33% · $88K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Matt Fox
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Steve Wersal
President
$0Pt VII · Sec A
See Sanborn Community Development INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a golf course for local citizens' recreation and community welfare.

Provided by the organization

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1 program · $182K · in their own filed words · FY2020
01

Operation of community golf club, served over 225 members and provided recreation for local citizens. Management of sanborn recreation and education program.

$182Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Southwest Initiative FoundationFY2021$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$279K
Ln 12
Fees for servicesLn 2g$101K
Other incomeLn 4–11$98K
Investment incomeLn 3$48K
Money outPt IX
$270K
Ln 25
Programscol B$182K
Managementcol C$88K
Owns and owesPt X
$144K
net assets · Ln 32
Cash and savingsLn 1–2$96K
Total assetsLn 16$430K
LiabilitiesLn 26$287K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32K
Fees for servicesLn 2g$101K
Investment incomeLn 3$48K
Other incomeLn 4–11$98K
Gains on assetsLn 7$48K
Total revenueLn 12$279K
Assets in detailPt X, end of year
CashLn 1$96K
Cash and savings togetherLn 1–2$96K
Land, buildings, equipmentLn 10c$325K
Total assetsLn 16$430K
LiabilitiesLn 26$287K
Net assetsLn 32$144K
OperationsPt I, VI
EmployeesI 514
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$244K$96K
Land, buildings, equipmentLn 10c$110K$325K
Total assetsLn 16$362K$430K
LiabilitiesLn 26$222K$287K
Net assetsLn 32$141K$144K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$54K$32K
Payroll taxesLn 10$21K$11K$9K
Accounting feesLn 11c$3K$1K$1K
Advertising and promotionLn 12$1K$698$698
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$58K$45K$13K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$46K$37K$9K
InsuranceLn 23$23K$16K$7K
Other expenses (24a–d)Ln 24$22K$9K$13K
All other expensesLn 24e$3K$2K$486
Total functional expensesLn 25$270K$182K$88K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $304K$344K−$40K$230K 990 PDF
FY2024 $414K$391K$23K$269K 990 PDF
FY2023 $406K$276K$130K$246K 990 PDF
FY2022 $235K$264K−$28K$116K 990 PDF
FY2021 Viewing $279K$270K$10K$144K 990 PDF
FY2020 $254K$284K−$30K$141K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $279,464 across 7 lines filed
Lines not itemized here account for $76,219 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$32,149
VIII-1h Total contributions, gifts and grants$32,149
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $101,071$101,071
VIII-3 Investment incomeExcluded from tax $3$3
VIII-7 Net gain or loss on sales of assetsRelated to mission $48,369$48,369
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,653$21,653
VIII-12 Total revenueRelated to mission $171,093 · Unrelated business $76,219 · Excluded from tax $3$279,464
Part IX · Statement of functional expenses $269,591 across 11 lines filed
IX-7 Other salaries and wagesPrograms $54,264 · Management $32,313$86,577
IX-10 Payroll taxesPrograms $11,434 · Management $9,355$20,789
IX-11c Accounting feesPrograms $1,278 · Management $1,278$2,556
IX-12 Advertising and promotionPrograms $698 · Management $698$1,396
IX-13 Office expensesPrograms $2,166 · Management $1,762$3,928
IX-16 OccupancyPrograms $45,471 · Management $12,883$58,354
IX-20 InterestPrograms $2,431$2,431
IX-22 Depreciation, depletion and amortizationPrograms $36,804 · Management $9,201$46,005
IX-23 InsurancePrograms $15,934 · Management $6,828$22,762
IX-24 Other expenses (24a–d)Programs $9,069 · Management $13,073$22,142
IX-24e All other expensesPrograms $2,165 · Management $486$2,651
IX-25 Total functional expensesPrograms $181,714 · Management $87,877 · Fundraising $0$269,591
Part X · Balance sheet $430,465 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $244,431$95,517
X-8 Inventories for sale or useStart of year $7,415$9,013
X-9 Prepaid expenses and deferred chargesStart of year $828$812
X-10c Land, buildings and equipment, netStart of year $109,800$325,123
X-16 Total assetsStart of year $362,474$430,465
X-19 Deferred revenueStart of year $4,924$16,783
X-24 Unsecured notes and loans payableStart of year $146,849$145,276
X-25 Other liabilitiesStart of year $4,630$9,553
X-26 Total liabilitiesStart of year $221,517$286,525
X-32 Total net assets or fund balancesStart of year $140,957$143,940
X-33 Total liabilities and net assetsStart of year $362,474$430,465
Part XI · Reconciliation of net assets $143,940 net assets at year end
XI-1 Total revenue$279,464
XI-2 Total expenses$269,591
XI-3 Revenue less expenses$9,873
XI-4 Net assets at start of year$140,957
XI-8 Prior period adjustments−$6,890
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$143,940

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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