Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,125,400
Up $264,211 (+14%) from 2016
Net Assets
Up$2,090,539
Up $303,979 (+17%) from 2016
Liabilities
Down$34,861
Down $39,768 (-53%) from 2016
Revenue
Up$1,558,423
Up $43,665 (+2.9%) from 2016
Expenses
Down$1,250,968
Down $319,115 (-20%) from 2016
Net Income
Up$307,455
Up $362,780 (+656%) from 2016
The beet sugar development foundation is dedicated to the advancement of beet sugar production through research, education, and partnerships.
The Beet Sugar Development Foundation was established to promote research and educational programs within the beet sugar processing industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,230,000 | $1,230,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $562,439 | $712,539 | ▲ $150,100 |
| Accounts Receivable | $50,236 | $153,489 | ▲ $103,253 |
| Prepaid Expenses and Deferred Charges | $13,066 | $19,919 | ▲ $6,853 |
| Land, Buildings, and Equipment, Net | $5,448 | $9,453 | ▲ $4,005 |
| Total Assets | $1,861,189 | $2,125,400 | ▲ $264,211 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,629 | $34,861 | ▼ $39,768 |
| Total Liabilities | $74,629 | $34,861 | ▼ $39,768 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,604,776 | $1,872,229 | ▲ $267,453 |
| Unrestricted Net Assets | $181,784 | $218,310 | ▲ $36,526 |
| Total Net Assets Fund Balance | $1,786,560 | $2,090,539 | ▲ $303,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,861,189 | $2,125,400 | ▲ $264,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $79,189 | - |
| Other Land Buildings | $9,052 | $24,690 | - |
| Equipment | $401 | $5,674 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas K Schwartz | Executive Vice President | FT | $100,407 | $100,407 |
| Thomas K Schwartz | - | - | $100,407 | $100,407 |
| Paul Pfenninger | Member | FT | $68,750 | $68,750 |
| Name | Title |
|---|---|
| Jerry Darnell | President |
| Mark Schmidt | Vice President |
| Vince Salzman | - |
| Andrew Llewelyn-jones | Member |
| David Boehm | Member |
| David Garland | Member |
| David Noble | Member |
| Gary Hamlin | Member |
| Greg Dean | Member |
| Jerry Darnell | Member |
| Jim Ruhlman | Member |
| Kevin Bigger | Member |
| Larry Ronsberg | Member |
| Mark Schmidt | Member |
| Mike Metzger | Member |
| Mike Skeans | Member |
| Pat Laubacher | Member |
| Thomas Knudsen | Member |
| Todd Geselius | Member |
| Tyler Grove | Member |
| Tyler Ring | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $771,317 |
| Other Expenses | $479,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,387 | $33,227 | $0 | $553,614 |
| Other Expenses | $345,404 | $0 | $0 | $345,404 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $158,291 | $0 | $158,291 |
| Occupancy | $0 | $37,585 | $0 | $37,585 |
| Other Employee Benefits | $0 | $25,888 | $0 | $25,888 |
| Fees for Services Accounting | $0 | $23,693 | $0 | $23,693 |
| Travel | $0 | $18,654 | $0 | $18,654 |
| Office Expenses | $0 | $17,867 | $0 | $17,867 |
| Pension Plan Contributions | $0 | $17,473 | $0 | $17,473 |
| Payroll Taxes | $0 | $16,051 | $0 | $16,051 |
| Information Technology | $0 | $14,761 | $0 | $14,761 |
| Conferences and Meetings | $0 | $9,680 | $0 | $9,680 |
| Fees for Services Legal | $0 | $4,833 | $0 | $4,833 |
| Interest | $0 | $4,719 | $0 | $4,719 |
| Depreciation Depletion | $0 | $2,455 | $0 | $2,455 |
| Total Functional Expenses | $865,791 | $385,177 | $0 | $1,250,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has member, but not stockholders. Each member company has one representative in the governing body.”
“The organization has member, but not stockholders. Each member company has one representative in the governing body.”
“The organization has member, but not stockholders. Each member company has one representative in the governing body.”
“The organization provides any documents upon request”
“Outside CPA firm prepared Form 990 and Schedules. The Executive Vice President reviews it and it is available for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Beet Sugar Development Foundation was established to promote research and educational programs within the beet sugar processing industry |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038324460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 Grant St 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14386 |
| IRS990/CYOtherExpensesAmt | 0 | 479651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 973656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771317 |
| IRS990/CYTotalExpensesAmt | 0 | 1250968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1558423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2455 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS SCHOOLS ON BEET SUGAR TECHNOLOGY AND RUNS BEET DISEASE RESEARCH NURSERIES. THE ORGANIZATION ALSO FUNDS BEET TECHNOLOGY RESEARCH PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 865791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23693 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS K SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL PFENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT LAUBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY RONSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW LLEWELYN-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM RUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN BIGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD GESELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE SKEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERRY DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VINCE SALZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1558423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14761 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119006 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 570381 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Beet Sugar Development Foundation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1786560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2090539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25888 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program Expenditures |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345404 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16051 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17473 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1604776 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1872229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19919 |
| IRS990/PrincipalOfficerNm | 0 | PAUL PFENNINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Beet Sugar Schools |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nursery Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Research Projects |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Am Society Suger Beet Technologists |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellanous Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 376828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14443 |
| IRS990/PYOtherExpensesAmt | 0 | 682135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 950292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887948 |
| IRS990/PYTotalExpensesAmt | 0 | 1570083 |
| IRS990/PYTotalRevenueAmt | 0 | 1514758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307455 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 970170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1230000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1230000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1852015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1889784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 403831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1889784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1964958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79189 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5674 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9453 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.