Civic Intelligence

Utility Action Alliance

EIN 92-3593096 • 501(c)4 • Seattle, WA

990-N Coverage

Profile

Social Welfare - Issue Advocacy

PO Box 21961Seattle, WA 98111

www.utilityactionalliance.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,161,491

No earlier filing loaded for comparison.

Liabilities

$14,700

No earlier filing loaded for comparison.

Net Assets

$1,146,791

No earlier filing loaded for comparison.

Operations

Revenue

$1,350,815

No earlier filing loaded for comparison.

Expenses

$204,024

No earlier filing loaded for comparison.

Net Income

$1,146,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2024: $1,161,491Liabilities 2024: $14,700Net Assets 2024: $1,146,7912024

Highlighted filing

2024

Assets$1,161,491
Liabilities$14,700
Net Assets$1,146,791
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2024: $1,350,815Expenses 2024: $204,024Net Income 2024: $1,146,7912024

Highlighted filing

2024

Revenue$1,350,815
Expenses$204,024
Net Income$1,146,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,491
Liabilities
$14,700
Net assets
$1,146,791
Revenue
$1,350,815
Expenses
$204,024
Net income
$1,146,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.35$0.20$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,350,815
Mission and Program Overview

Mission

Social Welfare - Issue Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,050,815-
Cash and Non-Interest-Bearing Accounts-$110,676-
Total Assets$0$1,161,491▲ $1,161,491
Liabilities
Accounts Payable and Accrued Expenses-$14,700-
Total Liabilities$0$14,700▲ $14,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,146,791-
Net Assets Without Donor Restrictions-$0-
Total Net Assets Fund Balance$0$1,146,791▲ $1,146,791
Total Liabilities and Net Assets / Fund Balance$0$1,161,491▲ $1,161,491
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey PlattChair
Aisling KerinsSecretary
Philip LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,000
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$0
All Other Contributions
$1,350,000
Change in Net Assets
$1,146,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,024
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$183,865$0$0$183,865
Fees for Services Other$10,000$0$0$10,000
Fees for Services Accounting$0$7,500$0$7,500
Fees for Services Management$0$0$1,500$1,500
Fees for Services Legal$0$928$0$928
Other Expenses$0$101$0$101
Total Functional Expenses$193,865$8,659$1,500$204,024
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Philip LloydEntity Formation/Accounting at FMVNo$7,500
-Owned by Corey PlattManagement and FundraisingNo$1,500
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
Yes
Other officer compensation reviewed
Yes
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
Utility Action Alliance
EIN
92-3593096
Phone
2063825552
Address
PO Box 21961, Seattle, WA 98111

Signing Officer

Name
Philip Lloyd
Title
Treasurer
Phone
2063825552
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Lloyd
Formed
2023
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Seattle CFO Services
Address
509 Olive Way Suite 1133, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Philip Lloyd, a director, owns an accounting firm that provides services to an LLC owned by director Aisling Kerins.”

Pt VI, Line 11B

“A draft of the Form 990 is circulated to the board electronically for review prior to filing.”

Pt VI, Line 15A

“Officer/directors do not vote on their own contracts. Compensation is reviewed by the other directors for comparability and reasonableness. Budgets and compensation are also reviewed by major project funders.”

Pt VI, Line 15B

“Officer/directors do not vote on their own contracts. Compensation is reviewed by the other directors for comparability and reasonableness. Budgets and compensation are also reviewed by major project funders.”

Raw XML Appendix276 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/ExplanationTxt1A draft of the Form 990 is circulated to the board electronically for review prior to filing.
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