Civic Intelligence

Snake River Sugarbeet Research & Seed Alliance LLC

990EZ • Fiscal year 2021 • EIN 46-1311082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileN/A
C/O Benjamin Marshall 585 E 100 SJerome, ID 83338

(208) 301-8909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

59th percentile

2.5%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,235

Up $110,976 (+66%) from 2018

Net Assets

Up

$279,235

Up $110,976 (+66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$185,716

Up $13,305 (+7.7%) from 2018

Expenses

Up

$136,423

Up $11,073 (+8.8%) from 2018

Net Income

Up

$49,293

Up $2,232 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$279,235
Liabilities-
Net Assets$279,235
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$185,716
Expenses$136,423
Net Income$49,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.1
Gross Receipts
$185,716
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.

Promote the research for better sugarbeet production

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FUNDS RESEARCH PROJECTS FOR THE DEVELOPMENT OF SUGARBEETS. IT PARTICIPATES WITH VARIOUS UNIVERISITIES AND RESEARCH FACILITIES TO DEVELOP BETTER QUALITY SEED AND FARMING METHODS.$120,524$130,169
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SAMPLEChairman-$0--
BEN JANTZVice Chairman-$0--
BENJAMIN MARSHALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Snake River Sugarbeet Research & Seed
EIN
46-1311082
Phone
2083018909
Address
C/O BENJAMIN MARSHALL 585 E 100 S, JEROME, ID 83338

Signing Officer

Name
Ben Marshall
Title
Secr/treasurer
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hatch & Company Pllc
Address
225 CANYON CREST DRIVE STE 100, TWIN FALLS, ID 83301
Preparer
Michael Hatch
Phone
2087336400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $35”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8814”

Other Expenses.1009

“Depreciation $6255”

Other Expenses.1

“Research allocations $120524”

Other Expenses.2

“BANK CHARGES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $20667 Machinery and Equipment - Ending $14412”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02083018909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 EAST 100 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0326
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN JANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014412
IRS990EZ/OtherExpensesTotalAmt0135648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE RESEARCH FOR BETTER SUGARBEET PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FUNDS RESEARCH PROJECTS FOR THE DEVELOPMENT OF SUGARBEETS. IT PARTICIPATES WITH VARIOUS UNIVERISITIES AND RESEARCH FACILITIES TO DEVELOP BETTER QUALITY SEED AND FARMING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136423
IRS990EZ/TotalProgramServiceExpensesAmt0130169
IRS990EZ/TotalRevenueAmt0185716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $8814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH ALLOCATIONS $120524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $20667 Machinery and Equipment - Ending $14412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER SUGARBEET RESEARCH & SEED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE LLC
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0461311082
ReturnHeader/Filer/PhoneNum02083018909
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BENJAMIN MARSHALL 585 E 100 S
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833340501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATCH & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CANYON CREST DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087336400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HATCH
ReturnHeader/ReturnTs02022-11-14T13:21:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,235
Liabilities
-
Net assets
$279,235
Revenue
$185,716
Expenses
$136,423
Net income
$49,293
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
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