Civic Intelligence

Sugar Industry Technologists Inc

990 • Fiscal year 2012 • EIN 13-5541680

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileWWW.SUCROSE.COM/SIT
201 Cypress Avenue33440
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$361,160

Up $3,133 (+0.9%) from 2011

Net Assets

Flat

$357,317

Flat from 2011

Liabilities

Up

$3,843

Up $3,133 (+441%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,996

Down $21,933 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $358,027Liabilities 2011: $710Net Assets 2011: $357,3172011Assets 2012: $361,160Liabilities 2012: $3,843Net Assets 2012: $357,3172012Assets 2013: $303,774Liabilities 2013: $2,044Net Assets 2013: $301,7302013Assets 2014: $325,627Liabilities 2014: $11,065Net Assets 2014: $314,5622014Assets 2015: $336,955Liabilities 2015: $9,648Net Assets 2015: $327,3072015Assets 2016: $345,424Liabilities 2016: $610Net Assets 2016: $344,8142016Assets 2017: $366,414Liabilities 2017: $1,095Net Assets 2017: $365,3182017Assets 2018: $372,965Liabilities 2018: $0Net Assets 2018: $372,9652018Assets 2019: $378,694Liabilities 2019: $530Net Assets 2019: $378,1642019Assets 2020: $349,875Liabilities 2020: $1,060Net Assets 2020: $348,8152020Assets 2021: $353,079Liabilities 2021: $0Net Assets 2021: $353,0792021Assets 2022: $304,361Liabilities 2022: $15,481Net Assets 2022: $288,8802022Assets 2023: $262,566Liabilities 2023: $5,015Net Assets 2023: $257,5512023Assets 2024: $274,845Liabilities 2024: $2,055Net Assets 2024: $272,7902024

Highlighted filing

2012

Assets$361,160
Liabilities$3,843
Net Assets$357,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $146,9292011Expenses 2012: $124,9962012Expenses 2013: $134,9292013Revenue 2014: $173,376Expenses 2014: $154,560Net Income 2014: $18,8162014Revenue 2015: $191,276Expenses 2015: $189,931Net Income 2015: $1,3452015Revenue 2016: $222,448Expenses 2016: $233,790Net Income 2016: -$11,3422016Revenue 2017: $182,859Expenses 2017: $143,687Net Income 2017: $39,1722017Revenue 2018: $204,908Expenses 2018: $184,622Net Income 2018: $20,2862018Revenue 2019: $142,952Expenses 2019: $149,811Net Income 2019: -$6,8592019Revenue 2020: $68,950Expenses 2020: $98,299Net Income 2020: -$29,3492020Revenue 2021: $68,084Expenses 2021: $63,820Net Income 2021: $4,2642021Revenue 2022: $132,563Expenses 2022: $176,216Net Income 2022: -$43,6532022Revenue 2023: $202,058Expenses 2023: $226,672Net Income 2023: -$24,6142023Revenue 2024: $178,742Expenses 2024: $166,649Net Income 2024: $12,0932024

Highlighted filing

2012

Revenue-
Expenses$124,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$124,996
Mission and Program Overview

Mission

To educate the public and the sugar manufacturing industry about current technologies related to the refining of sugar.

Filing and Contact Details

Filer

EIN
13-5541680
Raw XML Appendix275 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.

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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRE
IRS990/Form990PartVIISectionA/Title22ND VICE PRE
IRS990/Form990PartVIISectionA/Title3VP FINANCE
IRS990/Form990PartVIISectionA/Title4IMMED PAST P
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0124996
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InventoriesForSaleOrUse/BOY06775
IRS990/InventoriesForSaleOrUse/EOY06601
IRS990/InvestmentIncomeCurrentYear09201
IRS990/InvestmentIncome/ExclusionAmount09201
IRS990/InvestmentIncomePriorYear05313
IRS990/InvestmentIncome/TotalRevenueColumn09201
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02500
IRS990/LandBuildingsEquipmentBasis02500
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE THE PUBLIC AND THE SUGAR MANUFACTURING INDUSTRY ABOUT CURRENT TECHNOLOGIES RELATED TO THE REFINING OF SUGAR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers048
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
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IRS990/NetAssetsOrFundBalancesEOY0357317
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers048
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0146929
IRS990/OtherExpensesCurrentYear0124996
IRS990/OtherExpenses/Description0MANAGEMENT FEES
IRS990/OtherExpenses/Description1PROCEEDINGS
IRS990/OtherExpenses/Description2EXECUTIVE COMMITTEE EXPEN
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral043318
IRS990/OtherExpenses/ManagementAndGeneral17040
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IRS990/OtherExpenses/Total27040
IRS990/OtherExpenses/Total33294
IRS990/OtherLiabilities/BOY0710
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115795
IRS990/ProgramServiceRevenue/Description0ANNUAL MEETING
IRS990/ProgramServiceRevenue/Description1CORPORATE DUES
IRS990/ProgramServiceRevenue/Description2ASSOCIATE DUES
IRS990/ProgramServiceRevenue/Description3REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description4AFFILIATE DUES
IRS990/ProgramServiceRevenue/ExclusionAmount045900
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Amount03843
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 CYPRESS AVENUE
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0135541680
ReturnHeader/Filer/Name/BusinessNameLine10SUGAR INDUSTRY TECHNOLOGISTS INC
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone08639833637
ReturnHeader/Filer/USAddress/AddressLine10201 CYPRESS AVENUE
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ReturnHeader/Filer/USAddress/ZIPCode033440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0EDGAR L AGUIRRE PHD
ReturnHeader/Officer/Phone08639833637
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY CLOUD & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107830 W GRAND PKWY S STE 240
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774065818
ReturnHeader/Preparer/Name0CURTIS R CLOUD
ReturnHeader/Preparer/Phone02812420828
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T13:17:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,160
Liabilities
$3,843
Net assets
$357,317
Revenue
-
Expenses
$124,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$1.79$1.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.05$2.58$2.02$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$1.33$1.76$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.69$0.98$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.43$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.05$1.85$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$1.83$1.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$2.22$2.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.11$3.15$1.73$1.55$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.02$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$1.47