Civic Intelligence

Minidoka County Beet Growers Association Inc

990 • Fiscal year 2013 • EIN 94-3060997

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
37 N 500 W83347

(208) 438-5959

Siviq Scores

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

Liabilities / Assets

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$4,235

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$251,548

Down $10,427 (-4.0%) from 2012

Net Assets

Down

$83,132

Down $802 (-1.0%) from 2012

Liabilities

Down

$168,416

Down $9,625 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

$671,632

No earlier filing loaded for comparison.

Expenses

Up

$672,434

Up $461,211 (+218%) from 2012

Net Income

-$802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $222,077Liabilities 2011: $171,8372011Assets 2012: $261,975Liabilities 2012: $178,041Net Assets 2012: $83,9342012Assets 2013: $251,548Liabilities 2013: $168,416Net Assets 2013: $83,1322013Assets 2014: $269,468Liabilities 2014: $156,676Net Assets 2014: $112,7922014Assets 2015: $387,549Liabilities 2015: $162,511Net Assets 2015: $225,0382015Assets 2016: $419,523Liabilities 2016: $182,340Net Assets 2016: $237,1832016Assets 2017: $405,028Liabilities 2017: $164,860Net Assets 2017: $240,1682017Assets 2018: $416,747Liabilities 2018: $164,986Net Assets 2018: $251,7612018Assets 2019: $432,414Liabilities 2019: $171,057Net Assets 2019: $261,3572019Assets 2020: $428,467Liabilities 2020: $188,521Net Assets 2020: $239,9462020Assets 2021: $402,301Liabilities 2021: $174,358Net Assets 2021: $227,9432021Assets 2022: $469,109Liabilities 2022: $255,535Net Assets 2022: $213,5742022Assets 2023: $352,502Liabilities 2023: $190,340Net Assets 2023: $162,1622023Assets 2024: $315,473Liabilities 2024: $210,026Net Assets 2024: $105,4472024

Highlighted filing

2013

Assets$251,548
Liabilities$168,416
Net Assets$83,132
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $220,172Expenses 2011: $204,950Net Income 2011: $15,2222011Expenses 2012: $211,2232012Revenue 2013: $671,632Expenses 2013: $672,434Net Income 2013: -$8022013Revenue 2014: $713,269Expenses 2014: $683,609Net Income 2014: $29,6602014Revenue 2015: $769,802Expenses 2015: $657,556Net Income 2015: $112,2462015Revenue 2016: $907,424Expenses 2016: $895,279Net Income 2016: $12,1452016Revenue 2017: $718,984Expenses 2017: $715,999Net Income 2017: $2,9852017Revenue 2018: $783,023Expenses 2018: $771,430Net Income 2018: $11,5932018Revenue 2019: $713,696Expenses 2019: $704,100Net Income 2019: $9,5962019Revenue 2020: $774,620Expenses 2020: $796,031Net Income 2020: -$21,4112020Revenue 2021: $788,091Expenses 2021: $800,094Net Income 2021: -$12,0032021Revenue 2022: $856,289Expenses 2022: $870,657Net Income 2022: -$14,3682022Revenue 2023: $839,155Expenses 2023: $890,567Net Income 2023: -$51,4122023Revenue 2024: $862,097Expenses 2024: $918,812Net Income 2024: -$56,7152024

Highlighted filing

2013

Revenue$671,632
Expenses$672,434
Net Income-$802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$671,632
Mission and Program Overview

Mission

Provide support services for the beet growers in the minicassia area of southern idaho.

Provide support services for the beet growers in the minicassia area of southern idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,568$180,775▼ $18,793
Rtn Earn Endowment Incm Other Fnds$83,934$83,132▼ $802
Accounts Receivable$62,407$70,773▲ $8,366
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,975$251,548▼ $10,427
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$178,041$168,416▼ $9,625
Total Liabilities$178,041$168,416▼ $9,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,934$83,132▼ $802
Total Liabilities and Net Assets / Fund Balance$261,975$251,548▼ $10,427
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Brent GriffinDirector$4,235$4,235
Cloy JonesDirector$4,100$4,100
Ryan SerrDirector$3,800$3,800
Orlo MaughanSecretary$3,200$3,200
Aaron BallDirector$3,100$3,100
Kody NielsonDirector$900$900
Steve SmithDirector$800$800
Paul RobertsonVice President$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$198,978
Program Service Revenue
$472,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,699
Salaries, Compensation, and Employee Benefits$20,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,735--$20,735
Occupancy$5,300--$5,300
All Other Expenses$1,935--$1,935
Other Expenses$1,278--$1,278
Conferences and Meetings$241--$241
Advertising$130--$130
Total Functional Expenses$672,434$0$0$672,434
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“BEET GROWERS IN THE AREA”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented at meeting of board of directors for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws, minutes of meetings, financial statements, and form 990 are available for inspection upon request”

Filing and Contact Details

Filer

EIN
94-3060997
Phone
2084385959

Signing Officer

Name
Paul Robertson
Title
Vice President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Kerry L Arritt CPA
Phone
2086781040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT MEETING OF BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS, MINUTES OF MEETINGS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261975
IRS990/TotalAssetsEOYAmt0251548
IRS990/TotalAssetsGrp/BOYAmt0261975
IRS990/TotalAssetsGrp/EOYAmt0251548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178041
IRS990/TotalLiabilitiesEOYAmt0168416
IRS990/TotalLiabilitiesGrp/BOYAmt0178041
IRS990/TotalLiabilitiesGrp/EOYAmt0168416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083132
IRS990/TotalProgramServiceExpensesAmt0672435
IRS990/TotalProgramServiceRevenueAmt0472654
IRS990/TotalReportableCompFromOrgAmt020735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251548
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINIDOKA COUNTY BEET GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0943060997
ReturnHeader/Filer/PhoneNum02084385959
ReturnHeader/Filer/USAddress/AddressLine1037 N 500 W
ReturnHeader/Filer/USAddress/City0PAUL
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Arritt Robins Waters CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry L Arritt CPA
ReturnHeader/ReturnTs02014-11-13T18:20:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,548
Liabilities
$168,416
Net assets
$83,132
Revenue
$671,632
Expenses
$672,434
Net income
-$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$2.10$1.05$8.62$9.19$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.90$1.62$8.39$8.91$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.56$2.14$8.56$8.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.74$2.28$7.88$8.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.89$2.40$7.75$7.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.71$2.61$7.14$7.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.65$2.52$7.83$7.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.05$1.65$2.40$7.19$7.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.82$2.37$9.07$8.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.63$2.25$7.70$6.58$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.57$1.13$7.13$6.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.68$0.83$6.72$6.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.78$0.84$2.11
2011Summary only. Only limited summary data is available for this year.$2.22$1.72$2.20$2.05$0.15