Civic Intelligence

Snake River Sugarbeet Research & Seed Alliance LLC

990 • Fiscal year 2018 • EIN 46-1311082

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$168,259

Up $47,061 (+39%) from 2017

Net Assets

Up

$168,259

Up $47,061 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Down

$172,411

Down $21,019 (-11%) from 2017

Expenses

Down

$125,350

Down $74,313 (-37%) from 2017

Net Income

Up

$47,061

Up $53,294 (+855%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$168,259
Liabilities$0
Net Assets$168,259
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$172,411
Expenses$125,350
Net Income$47,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$172,411
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$121,198$168,259▲ $47,061
Cash and Non-Interest-Bearing Accounts$73,040$126,619▲ $53,579
Land, Buildings, and Equipment, Net$39,976$33,449▼ $6,527
Savings and Temporary Cash Investments$8,182$8,191▲ $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$121,198$168,259▲ $47,061
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,198$168,259▲ $47,061
Total Liabilities and Net Assets / Fund Balance$121,198$168,259▲ $47,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,449$31,821$65,270
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cody BinghamChairman
Ryan SampleVice chairman
Aaron PoveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,403
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$47,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,350
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$107,821--$107,821
Travel$10,232--$10,232
Depreciation Depletion$6,527--$6,527
Fees for Services Accounting-$770-$770
Total Functional Expenses$124,580$770$0$125,350
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
2019-02-11
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
Platform Tax & Consulting
Address
353 North 4th Ave Ste 210, Pocatello, ID 83201
Preparer
Lorne Engleson
Phone
2082324272
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-02-11T17:09:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,259
Liabilities
$0
Net assets
$168,259
Revenue
$172,411
Expenses
$125,350
Net income
$47,061
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
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.72$1.25$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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