Civic Intelligence

Aldermarsh

EIN 82-1071234 • 501(c)3 • Clinton, WA

Profile

To educate and inspire spirit and soul-based stewards of the earth.

PO Box 1113Clinton, WA 98236

www.aldermarsh.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

32.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,251

Down $1,467 (-39%) from 2023

Liabilities

Down

$73,001

Down $6,402 (-8.1%) from 2023

Net Assets

Up

-$70,750

Up $4,935 (+6.5%) from 2023

Revenue

Up

$170,345

Up $36,625 (+27%) from 2023

Expenses

Up

$165,411

Up $19,284 (+13%) from 2023

Net Income

Up

$4,934

Up $17,341 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $16,224Liabilities 2017: $36,0712017Assets 2018: $24,403Liabilities 2018: $27,106Net Assets 2018: -$2,7032018Assets 2019: $6,508Liabilities 2019: $59,052Net Assets 2019: -$52,5442019Assets 2020: $34,246Liabilities 2020: $68,533Net Assets 2020: -$34,2872020Assets 2021: $17,944Liabilities 2021: $78,436Net Assets 2021: -$60,4922021Assets 2022: $0Liabilities 2022: $63,279Net Assets 2022: -$63,2792022Assets 2023: $3,718Liabilities 2023: $79,403Net Assets 2023: -$75,6852023Assets 2024: $2,251Liabilities 2024: $73,001Net Assets 2024: -$70,7502024

Highlighted filing

2024

Assets$2,251
Liabilities$73,001
Net Assets-$70,750

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $49,069Expenses 2017: $68,916Net Income 2017: -$19,8472017Revenue 2018: $138,677Expenses 2018: $121,534Net Income 2018: $17,1432018Revenue 2019: $119,566Expenses 2019: $169,406Net Income 2019: -$49,8402019Revenue 2020: $88,583Expenses 2020: $70,329Net Income 2020: $18,2542020Revenue 2021: $72,190Expenses 2021: $98,393Net Income 2021: -$26,2032021Revenue 2022: $152,375Expenses 2022: $155,163Net Income 2022: -$2,7882022Revenue 2023: $133,720Expenses 2023: $146,127Net Income 2023: -$12,4072023Revenue 2024: $170,345Expenses 2024: $165,411Net Income 2024: $4,9342024

Highlighted filing

2024

Revenue$170,345
Expenses$165,411
Net Income$4,934

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$170,345
Mission and Program Overview

Mission

To educate and inspire spirit and soul-based stewards of the earth.

Program Services

DescriptionGrantsExpenses
WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE.-$154,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HUFFPresidentPT$0--
TESS GALLETLYSecretary-$0--
MICHELLE BEFUSTreasurer-$0--
LEAH FLOWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aldermarsh
EIN
82-1071234
Phone
3604836488
Address
PO BOX 1113, CLINTON, WA 98236

Signing Officer

Name
Dawn Huff
Title
President
Phone
3604836488
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST SUITE 101, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 25 office 477 information technology 2,983 travel 94 interest 1,315 insurance 5,031 supplies 137 excise tax 2,504 equipment 1,947 license & fees 10 bank/processing fees 3,879 retreat expenses 12,333 reconciliation discrepanc 2,340 total 33,075

Form 990-ez, Part II, Line 26

Sales tax payable 530 324 payroll taxes payable 1,242 0 unauthorized 0 -12 eidl loan 48,389 47,136 loans from officers 29,242 25,553

Form 990-ez, Part III, Line 28

We served 45 residential retreat groups by offering space and support for groups teaching & practicing spirit, earth and soul-based practices. These groups included various disciplines including writing, yoga, meditation, authentic movements, art therapy, communication, native plant knowledge and uses and other related practices. We also hosted several single day local community events on a donation basis. The increase in residential retreats has supported a steady, but slow, financial recovery from covid related impacts and are starting to reinitiate some property improvement projects and deferred maintenance.

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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/ExplanationTxt1SALES TAX PAYABLE 530 324 PAYROLL TAXES PAYABLE 1,242 0 UNAUTHORIZED 0 -12 EIDL LOAN 48,389 47,136 LOANS FROM OFFICERS 29,242 25,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE.
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