Civic Intelligence

Qualco Energy

990 • Fiscal year 2021 • EIN 90-0319223

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization ProfileN/A
14751 N Kelsey St Ste 105 208Monroe, WA 98272

(425) 344-2940

Siviq Scores

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

Liabilities / Assets

96th percentile

0.53x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

257%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,112,926

Down $652 (-0.1%) from 2020

Net Assets

Up

$521,545

Up $296,403 (+132%) from 2020

Liabilities

Down

$591,381

Down $297,055 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$857,223

Up $617,434 (+257%) from 2020

Expenses

Down

$560,820

Down $248,706 (-31%) from 2020

Net Income

Up

$296,403

Up $866,140 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,183,504Liabilities 2011: $1,985,828Net Assets 2011: $197,6762011Assets 2012: $2,093,743Liabilities 2012: $1,813,289Net Assets 2012: $280,4542012Assets 2013: $2,032,398Liabilities 2013: $1,639,816Net Assets 2013: $392,5822013Assets 2014: $1,174,924Liabilities 2014: $456,078Net Assets 2014: $718,8462014Assets 2015: $1,199,786Liabilities 2015: $404,723Net Assets 2015: $795,0622015Assets 2016: $1,039,951Liabilities 2016: $342,755Net Assets 2016: $697,1962016Assets 2017: $947,267Liabilities 2017: $295,746Net Assets 2017: $651,5212017Assets 2018: $945,445Liabilities 2018: $261,945Net Assets 2018: $683,5002018Assets 2020: $1,113,578Liabilities 2020: $888,436Net Assets 2020: $225,1422020Assets 2021: $1,112,926Liabilities 2021: $591,381Net Assets 2021: $521,5452021Assets 2022: $1,655,552Liabilities 2022: $443,701Net Assets 2022: $1,211,8512022Assets 2023: $2,145,328Liabilities 2023: $395,363Net Assets 2023: $1,749,9652023

Highlighted filing

2021

Assets$1,112,926
Liabilities$591,381
Net Assets$521,545
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $687,404Expenses 2011: $659,450Net Income 2011: $27,9542011Revenue 2012: $648,132Expenses 2012: $565,354Net Income 2012: $82,7782012Revenue 2013: $699,434Expenses 2013: $587,306Net Income 2013: $112,1282013Revenue 2014: $1,023,590Expenses 2014: $595,789Net Income 2014: $427,8012014Revenue 2015: $627,350Expenses 2015: $551,135Net Income 2015: $76,2152015Revenue 2016: $573,579Expenses 2016: $671,446Net Income 2016: -$97,8672016Revenue 2017: $563,472Expenses 2017: $609,147Net Income 2017: -$45,6752017Revenue 2018: $625,883Expenses 2018: $593,904Net Income 2018: $31,9792018Revenue 2020: $239,789Expenses 2020: $809,526Net Income 2020: -$569,7372020Revenue 2021: $857,223Expenses 2021: $560,820Net Income 2021: $296,4032021Revenue 2022: $1,270,076Expenses 2022: $579,770Net Income 2022: $690,3062022Revenue 2023: $1,093,688Expenses 2023: $555,574Net Income 2023: $538,1142023

Highlighted filing

2021

Revenue$857,223
Expenses$560,820
Net Income$296,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$857,223
Mission and Program Overview

Mission

To develop renewable energy from dairy waste and to help protect and restore fish habitat within the snohomish river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,213$1,014,366▼ $31,847
Rtn Earn Endowment Incm Other Fnds$225,142$521,545▲ $296,403
Cash and Non-Interest-Bearing Accounts$67,365$98,560▲ $31,195
Total Assets$1,113,578$1,112,926▼ $652
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,436$591,381▼ $297,055
Total Liabilities$888,436$591,381▼ $297,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,142$521,545▲ $296,403
Total Liabilities and Net Assets / Fund Balance$1,113,578$1,112,926▼ $652

Asset Categories

AssetBook ValueDepreciationBasis
Land$794,123-$794,123
Other Land Buildings$53,045$218,114$271,159
Equipment$154,147$35,906$190,053
Leasehold Improvements$13,051$10,371$23,422
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Daryl WilliamsPresident
Andy WerkhovenDirector
Clare NordquistDirector
John SayerDirector
Ryan MillerDirector
Jon Van NieuwenhuyzenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,478
Investment Income
$1
Other Revenue
$33,744
Change in Net Assets
$296,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,820
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
Occupancy$72,761$3,830-$76,591
Insurance$40,450$2,129-$42,579
Interest$39,512--$39,512
Depreciation Depletion$39,027--$39,027
Fees for Services Accounting$23,809$1,253-$25,062
Other Expenses$5,542--$5,542
Office Expenses$3,592$189-$3,781
All Other Expenses$2,334--$2,334
Total Functional Expenses$553,419$7,401$0$560,820
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
Business relationship with 35% controlled entity
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 2

“Andy werkhoven jon van nieuwenhuyzen director treasurer faather-in-law / son-in-law”

Form 990, Page 6, Part VI, Line 11B

“Board of trustees reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Qualco Energy
EIN
90-0319223
Phone
4253442940
Address
14751 N KELSEY ST STE 105 208, MONROE, WA 98272

Signing Officer

Name
Jon Van Nieuwenhuyzen
Title
Secretary/treasurer
Phone
4257608163
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Williams
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Hansen & Cogar Pllc
Address
PO BOX 625, MONROE, WA 98272-2032
Preparer
Kent Hansen CPA
Phone
3608638689
Supplemental Narrative

Additional Explanations

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

“Manage and administer operations for establishment of bio-gas facility in snohomish county, wa as a model project for the good of the environment and the agricultural community.”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDY WERKHOVEN JON VAN NIEUWENHUYZEN DIRECTOR TREASURER FAATHER-IN-LAW / SON-IN-LAW
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257608163
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt014751 N KELSEY ST STE 105 208
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,926
Liabilities
$591,381
Net assets
$521,545
Revenue
$857,223
Expenses
$560,820
Net income
$296,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.15$0.40$1.75$1.09$0.56$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.21$1.27$0.58$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$0.86$0.56$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.89$0.23$0.24$0.81$0.57
2018Summary only. Only limited summary data is available for this year.$0.95$0.26$0.68$0.63$0.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.95$0.30$0.65$0.56$0.61$0.05
2016Summary only. Only limited summary data is available for this year.$1.04$0.34$0.70$0.57$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$1.20$0.40$0.80$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$1.17$0.46$0.72$1.02$0.60$0.43
2013Summary only. Only limited summary data is available for this year.$2.03$1.64$0.39$0.70$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$2.09$1.81$0.28$0.65$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$2.18$1.99$0.20$0.69$0.66$0.03