Civic Intelligence

Snake River Sugarbeet Research & Seed Alliance LLC

990 • Fiscal year 2017 • EIN 46-1311082

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
2501 Povey RoadAmerican Falls, ID 83211

(208) 243-2194

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.3%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$121,198

Down $6,233 (-4.9%) from 2016

Net Assets

Down

$121,198

Down $6,233 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$193,430

Up $13,144 (+7.3%) from 2016

Expenses

Up

$199,663

Up $66,162 (+50%) from 2016

Net Income

Down

-$6,233

Down $53,018 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2014: $74,086Liabilities 2014: $0Net Assets 2014: $74,0862014Assets 2015: $80,646Liabilities 2015: $0Net Assets 2015: $80,6462015Assets 2016: $127,431Liabilities 2016: $0Net Assets 2016: $127,4312016Assets 2017: $121,198Liabilities 2017: $0Net Assets 2017: $121,1982017Assets 2018: $168,259Liabilities 2018: $0Net Assets 2018: $168,2592018Assets 2021: $279,235Net Assets 2021: $279,2352021Assets 2024: $301,710Net Assets 2024: $301,7102024

Highlighted filing

2017

Assets$121,198
Liabilities$0
Net Assets$121,198
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $203,969Expenses 2014: $205,576Net Income 2014: -$1,6072014Revenue 2015: $176,606Expenses 2015: $170,046Net Income 2015: $6,5602015Revenue 2016: $180,286Expenses 2016: $133,501Net Income 2016: $46,7852016Revenue 2017: $193,430Expenses 2017: $199,663Net Income 2017: -$6,2332017Revenue 2018: $172,411Expenses 2018: $125,350Net Income 2018: $47,0612018Revenue 2021: $185,716Expenses 2021: $136,423Net Income 2021: $49,2932021Revenue 2024: $186,058Expenses 2024: $154,204Net Income 2024: $31,8542024

Highlighted filing

2017

Revenue$193,430
Expenses$199,663
Net Income-$6,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$193,430
Mission and Program Overview

Mission

The organization funds research projects for the development of sugarbeets. It participates with various universities and research facilities to develop better quality seed and farmimg methods.

The organization funds research projects for the development of sugarbeets. It participates with various universities and research facilities to develop better quality seed and farming methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,431$121,198▼ $6,233
Cash and Non-Interest-Bearing Accounts$81,922$73,040▼ $8,882
Land, Buildings, and Equipment, Net$37,336$39,976▲ $2,640
Savings and Temporary Cash Investments$8,173$8,182▲ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,431$121,198▼ $6,233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,431$121,198▼ $6,233
Total Liabilities and Net Assets / Fund Balance$127,431$121,198▼ $6,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,976$25,294$65,270
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Aaron PoveyManaging member
Cody BinghamManaging member
Ryan SampleManaging Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,419
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-6,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,664--$179,664
Travel$13,069--$13,069
Depreciation Depletion$6,160--$6,160
Fees for Services Accounting-$770-$770
Total Functional Expenses$198,893$770$0$199,663
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of 990 is provided to members prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available to the public at the office of the managing member since there is no permanent office or location.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public at the office of the managing member since there is no permanent office of location.”

Filing and Contact Details

Filer

Filer Name
Snake River Sugarbeet Research & Seed
EIN
46-1311082
Phone
2082432194
Address
2501 Povey Road, American Falls, ID 83211

Signing Officer

Name
Aaron Povey
Title
Secretary
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Bingham
Formed
2001
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Engleson Capell and Engleson
Address
224 S ARTHUR ST SUITE 1, POCATELLO, ID 83204
Preparer
Lorne Engleson
Phone
2082328800
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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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ReturnHeader/ReturnTs02018-07-24T10:39:22-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,198
Liabilities
$0
Net assets
$121,198
Revenue
$193,430
Expenses
$199,663
Net income
-$6,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.86$1.54$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.86$1.36$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.72$1.25$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.93$2.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.80$1.34$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.04$2.06$0.02