Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
63279.00x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $17,943 (-100%) from 2021
Net Assets
Down-$63,279
Down $2,787 (-4.6%) from 2021
Liabilities
Down$63,279
Down $15,157 (-19%) from 2021
Revenue And Expenses
Revenue
Up$152,375
Up $80,185 (+111%) from 2021
Expenses
Up$155,163
Up $56,770 (+58%) from 2021
Net Income
Up-$2,788
Up $23,415 (+89%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $152,375
Mission and Program Overview
Mission
To educate and inspire spirit and soul-based stewards of the earth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SERVED 39 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. WHILE COVID RELATED IMPACTS CONTINUED TO AFFECT OUR INCOME AND ABILITY TO HIRE STAFF, WE DID HAVE AN INCREASE IN INCOME FROM 2021 AND WE WERE ABLE TO HIRE AND TRAIN ENOUGH STAFF TO SUPPORT 2022 OPERATIONS. | - | $148,326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN HUFF | President/Tr | PT | $0 | - | - |
| LINDA LASZ | Secretary | - | $0 | - | - |
| ELIZABETH ELLIOTT | Director | - | $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/treasurer
- Phone
- 3604836488
- Signed
- 2023-10-30
- 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 office 91 interest 507 insurance 2,222 supplies 16,888 staff appreciation 424 excise & property taxes 6,119 equipment 1,689 license & fees 60 bank fees 608 total 28,608”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 65 deferred revenue 18,010 0 sales tax payable 229 2,652 payroll taxes payable 1,216 4,709 refundable damage deposit 5,943 600 eidl loan 49,074 47,011 loan payable - huff 3,964 8,242”
Form 990-ez, Part III, Line 28
“We served 39 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. While covid related impacts continued to affect our income and ability to hire staff, we did have an increase in income from 2021 and we were able to hire and train enough staff to support 2022 operations.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN HUFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604836488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -60491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -63279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -60491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -63279 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39717 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA LASZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28608 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE AND INSPIRE SPIRIT AND SOUL-BASED STEWARDS OF THE EARTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SERVED 39 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. WHILE COVID RELATED IMPACTS CONTINUED TO AFFECT OUR INCOME AND ABILITY TO HIRE STAFF, WE DID HAVE AN INCREASE IN INCOME FROM 2021 AND WE WERE ABLE TO HIRE AND TRAIN ENOUGH STAFF TO SUPPORT 2022 OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148326 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82321 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63279 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148326 |
| IRS990EZ/TotalRevenueAmt | 0 | 152375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 530759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 571383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 571383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 571407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 91 INTEREST 507 INSURANCE 2,222 SUPPLIES 16,888 STAFF APPRECIATION 424 EXCISE & PROPERTY TAXES 6,119 EQUIPMENT 1,689 LICENSE & FEES 60 BANK FEES 608 TOTAL 28,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 65 DEFERRED REVENUE 18,010 0 SALES TAX PAYABLE 229 2,652 PAYROLL TAXES PAYABLE 1,216 4,709 REFUNDABLE DAMAGE DEPOSIT 5,943 600 EIDL LOAN 49,074 47,011 LOAN PAYABLE - HUFF 3,964 8,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE SERVED 39 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. WHILE COVID RELATED IMPACTS CONTINUED TO AFFECT OUR INCOME AND ABILITY TO HIRE STAFF, WE DID HAVE AN INCREASE IN INCOME FROM 2021 AND WE WERE ABLE TO HIRE AND TRAIN ENOUGH STAFF TO SUPPORT 2022 OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN HUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604836488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALDERMARSH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALDE |
| ReturnHeader/Filer/EIN | 0 | 821071234 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604836488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98236 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205982338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASCADE SMALL BUSINESS ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 LINCOLN ST SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607468738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIANNA SIOBHAN Q MURPHY |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T19:50:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $63,279
- Net assets
- -$63,279
- Revenue
- $152,375
- Expenses
- $155,163
- Net income
- -$2,788