Civic Intelligence

Snake River Sugarbeet Research & Seed Alliance LLC

990EZ • Fiscal year 2022 • EIN 46-1311082

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$288,963

Up $9,728 (+3.5%) from 2021

Net Assets

Up

$288,963

Up $9,728 (+3.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$175,169

Down $10,547 (-5.7%) from 2021

Expenses

Up

$165,441

Up $29,018 (+21%) from 2021

Net Income

Down

$9,728

Down $39,565 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2022: $288,963Net Assets 2022: $288,9632022Assets 2024: $301,710Net Assets 2024: $301,7102024

Highlighted filing

2022

Assets$288,963
Liabilities-
Net Assets$288,963
Open 2022 Filing

Operations Trend

Revenue Growth29th 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 2022: $175,169Expenses 2022: $165,441Net Income 2022: $9,7282022Revenue 2024: $186,058Expenses 2024: $154,204Net Income 2024: $31,8542024

Highlighted filing

2022

Revenue$175,169
Expenses$165,441
Net Income$9,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$175,169
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 universities and research facilities to develop better quality seed and farming methods.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SamplesChairman-$0--
Benjamin JantzVice Chairman-$0--
Benjamin MarshallSecr/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snake River Sugarbeet Research & Seed
EIN
46-1311082
Phone
2083018909
Address
585 E 100 S, Jerome, ID 83338

Signing Officer

Name
Benjamin Marshall
Title
Secr/Treasurer
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Rexroat Harberd & Assoc PA
Address
125 North Buchanan, Jerome, ID 83338
Preparer
Callie D Van Houten
Phone
2083242351
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $14068”

Other Expenses.1009

“Depreciation $6255”

Other Expenses.1

“Research Allocations $144620”

Other Assets.1003

“Machinery and Equipment - Beginning $14412 Machinery and Equipment - Ending $8157”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Benjamin Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum02083018909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 E 100 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jerome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0498
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175169
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0354
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Samples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benjamin Jantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benjamin Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secr/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08157
IRS990EZ/OtherExpensesTotalAmt0164943
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 universities and research facilities to develop better quality seed and farming methods.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165441
IRS990EZ/TotalRevenueAmt0175169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $14068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research Allocations $144620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $14412 Machinery and Equipment - Ending $8157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secr/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
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/AddressLine1Txt0585 E 100 S
ReturnHeader/Filer/USAddress/CityNm0Jerome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680530009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rexroat Harberd & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 North Buchanan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jerome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083338
ReturnHeader/PreparerPersonGrp/PhoneNum02083242351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Callie D Van Houten
ReturnHeader/ReturnTs02023-09-26T07:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,963
Liabilities
-
Net assets
$288,963
Revenue
$175,169
Expenses
$165,441
Net income
$9,728
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
2022Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.75$1.65$0.10
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