Civic Intelligence

Snake River Sugarbeet Research & Seed Alliance LLC

990EZ • Fiscal year 2023 • EIN 46-1311082

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$269,856

Down $9,379 (-3.4%) from 2021

Net Assets

Down

$269,856

Down $9,379 (-3.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$186,288

Up $572 (+0.3%) from 2021

Expenses

Up

$205,395

Up $68,972 (+51%) from 2021

Net Income

Down

-$19,107

Down $68,400 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2023: $269,856Net Assets 2023: $269,8562023Assets 2024: $301,710Net Assets 2024: $301,7102024

Highlighted filing

2023

Assets$269,856
Liabilities-
Net Assets$269,856
Open 2023 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 2023: $186,288Expenses 2023: $205,395Net Income 2023: -$19,1072023Revenue 2024: $186,058Expenses 2024: $154,204Net Income 2024: $31,8542024

Highlighted filing

2023

Revenue$186,288
Expenses$205,395
Net Income-$19,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$186,288
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
2024-09-20
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.1002

“Office Expenses $25”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20779”

Other Expenses.1009

“Depreciation $6255”

Other Expenses.1

“Research Allocations $177791”

Other Assets.1003

“Machinery and Equipment - Beginning $8157 Machinery and Equipment - Ending $1902”

Raw XML Appendix110 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 E 100 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jerome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186171
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269856
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/BOYAmt08157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01902
IRS990EZ/OtherExpensesTotalAmt0204850
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/TotalExpensesAmt0205395
IRS990EZ/TotalRevenueAmt0186288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research Allocations $177791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $8157 Machinery and Equipment - Ending $1902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secr/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
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/ReturnTs02024-09-20T08:49:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,856
Liabilities
-
Net assets
$269,856
Revenue
$186,288
Expenses
$205,395
Net income
-$19,107
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
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.86$2.05$0.19
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