Civic Intelligence

Cassia County Sugarbeet Growers Association

990 • Fiscal year 2016 • EIN 82-0499773

Feb 01, 2015 to Jan 31, 2016 • Filed on Feb 18, 2016

Organization Profile
1978 S 2350 EMalta, ID 83342

(208) 431-6721

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,575

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.2%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$284,667

Up $33,798 (+13%) from 2015

Net Assets

Up

$278,367

Up $27,498 (+11%) from 2015

Liabilities

Up

$6,300

Up $6,300 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$440,952

Up $29,440 (+7.2%) from 2015

Expenses

Up

$413,454

Up $43,479 (+12%) from 2015

Net Income

Down

$27,498

Down $14,039 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2012: $133,074Liabilities 2012: $1,414Net Assets 2012: $131,6602012Assets 2013: $183,165Liabilities 2013: $6,189Net Assets 2013: $176,9762013Assets 2014: $210,732Liabilities 2014: $1,400Net Assets 2014: $209,3322014Assets 2015: $250,869Liabilities 2015: $0Net Assets 2015: $250,8692015Assets 2016: $284,667Liabilities 2016: $6,300Net Assets 2016: $278,3672016Assets 2017: $241,001Liabilities 2017: $16,722Net Assets 2017: $224,2792017Assets 2018: $287,987Liabilities 2018: $0Net Assets 2018: $287,9872018Assets 2019: $296,654Liabilities 2019: $7,834Net Assets 2019: $288,8202019Assets 2020: $289,308Liabilities 2020: $0Net Assets 2020: $289,3082020Assets 2021: $312,794Liabilities 2021: $0Net Assets 2021: $312,7942021Assets 2022: $346,883Liabilities 2022: $2,230Net Assets 2022: $344,6532022Assets 2023: $258,474Liabilities 2023: $1,760Net Assets 2023: $256,7142023Assets 2024: $291,858Liabilities 2024: $0Net Assets 2024: $291,8582024Assets 2025: $276,744Liabilities 2025: $0Net Assets 2025: $276,7442025Assets 2026: $264,860Liabilities 2026: $0Net Assets 2026: $264,8602026

Highlighted filing

2016

Assets$284,667
Liabilities$6,300
Net Assets$278,367
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $128,150Expenses 2012: $122,148Net Income 2012: $6,0022012Revenue 2013: $174,753Expenses 2013: $129,438Net Income 2013: $45,3152013Revenue 2014: $408,737Expenses 2014: $376,381Net Income 2014: $32,3562014Revenue 2015: $411,512Expenses 2015: $369,975Net Income 2015: $41,5372015Revenue 2016: $440,952Expenses 2016: $413,454Net Income 2016: $27,4982016Revenue 2017: $480,798Expenses 2017: $534,886Net Income 2017: -$54,0882017Revenue 2018: $487,274Expenses 2018: $423,566Net Income 2018: $63,7082018Revenue 2019: $491,459Expenses 2019: $490,626Net Income 2019: $8332019Revenue 2020: $443,312Expenses 2020: $442,824Net Income 2020: $4882020Revenue 2021: $460,914Expenses 2021: $437,428Net Income 2021: $23,4862021Revenue 2022: $475,035Expenses 2022: $443,176Net Income 2022: $31,8592022Revenue 2023: $452,327Expenses 2023: $540,266Net Income 2023: -$87,9392023Revenue 2024: $568,562Expenses 2024: $533,418Net Income 2024: $35,1442024Revenue 2025: $544,609Expenses 2025: $559,723Net Income 2025: -$15,1142025Revenue 2026: $582,867Expenses 2026: $594,751Net Income 2026: -$11,8842026

Highlighted filing

2016

Revenue$440,952
Expenses$413,454
Net Income$27,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$440,952
Mission and Program Overview

Mission

The association serves 157 member-farmers in cassia county, id. It coordinates with the local sugar beet factory and shares funding of the idaho association of growers. It also works with and is represented by the american association of beet growers. The local association funds its share and performs research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,869$284,667▲ $33,798
Total Assets$250,869$284,667▲ $33,798
Liabilities
Accounts Payable and Accrued Expenses-$6,300-
Total Liabilities$0$6,300▲ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$250,869$278,367▲ $27,498
Total Net Assets Fund Balance$250,869$278,367▲ $27,498
Total Liabilities and Net Assets / Fund Balance$250,869$284,667▲ $33,798
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Ryan SamplesPresident$1,575$1,575
Shane BeckDirector$1,050$1,050
Dewayne HondoSecretary$675$675
Alan HarperTreasurer$600$600
Brian BeanDirector$600$600
James TaylorVice Preside$600$600
Lorn HewardDirector$600$600
Mike WheelerDirector$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,722
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$27,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,454
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
Travel-$13,921-$13,921
Other Expenses$5,041$6,300-$5,041
All Other Expenses$2,223--$2,223
Fees for Services Accounting$1,113--$1,113
Total Functional Expenses$393,233$20,221$0$413,454
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cassia County Sugarbeet Growers
EIN
82-0499773
Phone
2084316721
Address
1978 S 2350 E, MALTA, ID 83342

Signing Officer

Name
Alan Harper
Title
Treasurer
Phone
2084316721
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Harper
Formed
1925
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Jacob Catmull
Phone
2086781300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association serves 157 member-farmers in cassia county, id. It coordinates with the local sugar beet factory and shares funding of the idaho association of growers. It also works with and is represented by the american association of beet growers. The local association funds its share and performs research.”

Form 990, Page 2, Part III, Line 4D

“The association serves 157 member-farmers in cassia county, id. It coordinates with the local sugar beet factory and shares funding of the idaho association of growers. It also works with and is represented by the american association of beet growers. The local association funds its share and performs research.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION SERVES 157 MEMBER-FARMERS IN CASSIA COUNTY, ID. IT COORDINATES WITH THE LOCAL SUGAR BEET FACTORY AND SHARES FUNDING OF THE IDAHO ASSOCIATION OF GROWERS. IT ALSO WORKS WITH AND IS REPRESENTED BY THE AMERICAN ASSOCIATION OF BEET GROWERS. THE LOCAL ASSOCIATION FUNDS ITS SHARE AND PERFORMS RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE ANNUAL MEETING.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSIA COUNTY SUGARBEET GROWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0820499773
ReturnHeader/Filer/PhoneNum02084316721
ReturnHeader/Filer/USAddress/AddressLine1Txt01978 S 2350 E
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS POULSEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB CATMULL
ReturnHeader/ReturnTs02016-02-23T17:59:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,667
Liabilities
$6,300
Net assets
$278,367
Revenue
$440,952
Expenses
$413,454
Net income
$27,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$5.83$5.95$0.12
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$5.45$5.60$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$5.69$5.33$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.57$4.52$5.40$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$4.75$4.43$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$4.61$4.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.43$4.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.08$2.89$4.91$4.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$4.87$4.24$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$4.81$5.35$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.78$4.41$4.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.12$3.70$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$4.09$3.76$0.32
2013Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$1.75$1.29$0.45
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.28$1.22$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits