Civic Intelligence

Alder Mutual Light Company Inc

EIN 91-0612563 • 501(c)12 • Eatonville, WA

Profile

Deliver electricity to members.

P O Box 178Eatonville, WA 98328

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $498,674 (-100%) from 2021

Liabilities

Down

$0

Down $21,385 (-100%) from 2021

Net Assets

Down

$0

Down $477,289 (-100%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$337,031

Down $100,052 (-23%) from 2021

Expenses

Up

$444,941

Up $33,522 (+8.1%) from 2021

Net Income

Down

-$107,910

Down $133,574 (-520%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2019: $431,324Liabilities 2019: $19,495Net Assets 2019: $411,8292019Assets 2020: $471,600Liabilities 2020: $20,165Net Assets 2020: $451,4352020Assets 2021: $498,674Liabilities 2021: $21,385Net Assets 2021: $477,2892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $388,258Expenses 2019: $357,991Net Income 2019: $30,2672019Revenue 2020: $399,754Expenses 2020: $360,208Net Income 2020: $39,5462020Revenue 2021: $437,083Expenses 2021: $411,419Net Income 2021: $25,6642021Revenue 2022: $337,031Expenses 2022: $444,941Net Income 2022: -$107,9102022

Highlighted filing

2022

Revenue$337,031
Expenses$444,941
Net Income-$107,910
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$337,031
Expenses
$444,941
Net income
-$107,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$4.45$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.77$4.37$4.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.20$4.51$4.00$3.60$0.40
2019Summary only. Only limited summary data is available for this year.$4.31$0.19$4.12$3.88$3.58$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$337,031
Mission and Program Overview

Mission

Deliver electricity to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,289$0▼ $477,289
Savings and Temporary Cash Investments$236,122$0▼ $236,122
Land, Buildings, and Equipment, Net$125,822$0▼ $125,822
Cash and Non-Interest-Bearing Accounts$88,964$0▼ $88,964
Accounts Receivable$47,766$0▼ $47,766
Total Assets$498,674$0▼ $498,674
Liabilities
Accounts Payable and Accrued Expenses$21,385$0▼ $21,385
Total Liabilities$21,385$0▼ $21,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,289$0▼ $477,289
Total Liabilities and Net Assets / Fund Balance$498,674$0▼ $498,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Equipment$0$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SharpePresident, Board of DirectorsPT$11,180$11,180
Logan SaterdalSecretary, Board of DirectorsPT$1,900$1,900
Caleb BoettcherTreasurer, Board of Directors-$1,900$1,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,991
Investment Income
$5,040
Other Revenue
$0
Change in Net Assets
$-107,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,204
Salaries, Compensation, and Employee Benefits$30,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$22,155$0$0$22,155
Depreciation Depletion$18,353$0$0$18,353
Current Officers, Directors, Trustees, and Key Employees$14,980$0$0$14,980
Other Salaries and Wages$12,980$0$0$12,980
Payroll Taxes$2,777$0$0$2,777
Other Expenses$2,498$0$0$2,498
Office Expenses$1,934$0$0$1,934
Insurance$1,716$0$0$1,716
Occupancy$410$0$0$410
Total Functional Expenses$444,941$0$0$444,941
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
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Alder Mutual Light Company Inc
EIN
91-0612563
Phone
3605692718
Address
P O Box 178, Eatonville, WA 98328

Signing Officer

Name
Dan Sharpe
Title
President
Phone
3605692718
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sharpe
Formed
1927
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Beverly B Wilson
Address
35813 Mountain Hwy, Eatonville, WA 98328
Preparer
Beverly B Wilson
Phone
3608324486
Supplemental Narrative

Additional Explanations

Pt XI

“Part XI-Line 9 - Decrease in membership shares = $1,460. Decrease in fund balance due to merger as of 9/30/2022 = $367,919.”

Pt VI, Line 6

“Organization is a co-op with members”

Pt VI, Line 7A

“All positions on the Board of Directors are elected by members.”

Pt VI, Line 11B

“Completed return is reviewed by Board of Directors before filing.”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Sharpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605692718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alder Mutual Light Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0910612563
ReturnHeader/Filer/PhoneNum03605692718
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 178
ReturnHeader/Filer/USAddress/CityNm0Eatonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463360822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly B Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035813 Mountain Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098328
ReturnHeader/PreparerPersonGrp/PhoneNum03608324486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly B Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-27T08:18:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharpe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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