Civic Intelligence

Qualco Energy

990 • Fiscal year 2022 • EIN 90-0319223

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

90th percentile

0.27x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,655,552

Up $542,626 (+49%) from 2021

Net Assets

Up

$1,211,851

Up $690,306 (+132%) from 2021

Liabilities

Down

$443,701

Down $147,680 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$1,270,076

Up $412,853 (+48%) from 2021

Expenses

Up

$579,770

Up $18,950 (+3.4%) from 2021

Net Income

Up

$690,306

Up $393,903 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$1,655,552
Liabilities$443,701
Net Assets$1,211,851
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,270,076
Expenses$579,770
Net Income$690,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,270,076
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$1,014,366$1,248,532▲ $234,166
Rtn Earn Endowment Incm Other Fnds$521,545$1,211,851▲ $690,306
Cash and Non-Interest-Bearing Accounts$98,560$407,020▲ $308,460
Total Assets$1,112,926$1,655,552▲ $542,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,381$443,701▼ $147,680
Total Liabilities$591,381$443,701▼ $147,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,545$1,211,851▲ $690,306
Total Liabilities and Net Assets / Fund Balance$1,112,926$1,655,552▲ $542,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$794,123-$794,123
Other Land Buildings$315,394$237,685$553,079
Equipment$127,259$62,794$190,053
Leasehold Improvements$11,756$11,666$23,422
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,204,438
Investment Income
$0
Other Revenue
$65,638
Change in Net Assets
$690,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,770
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$71,086$3,741-$74,827
Insurance$65,827$3,465-$69,292
Depreciation Depletion$47,754--$47,754
Fees for Services Accounting$23,156$1,219-$24,375
Interest$23,985--$23,985
Office Expenses$8,184$431-$8,615
Other Expenses$7,832--$7,832
All Other Expenses$6,651--$6,651
Total Functional Expenses$570,914$8,856$0$579,770
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 father-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
2023-05-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hansen & Cogar Pllc
Address
PO BOX 625, MONROE, WA 98272-0625
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 Appendix297 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 FATHER-IN-LAW / SON-IN-LAW
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ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263498108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN & COGAR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982720625
ReturnHeader/PreparerPersonGrp/PhoneNum03608638689
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT HANSEN CPA
ReturnHeader/ReturnTs02023-05-19T12:19:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN NIEUWENHUYZEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,552
Liabilities
$443,701
Net assets
$1,211,851
Revenue
$1,270,076
Expenses
$579,770
Net income
$690,306
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
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.21$1.27$0.58$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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