Northern Lights Incorporated
- Assets
- $99.2m
- Revenue
- $43.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Sagle, ID
- Founding
- 12/1937
- Data as of
- 12/2022
- EIN
- 82-0150010
Organization Overview
Northern Lights Incorporated is located in Sagle, ID. The organization was established in 1937. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Northern Lights Incorporated employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Lights Incorporated is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2022, Northern Lights Incorporated generated $43.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $43.7m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ELECTRIC SERVICE TO RURAL MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERATED, DISTRIBUTED, AND SOLD ELECTRIC ENERGY TO MEMBERS ACROSS NORTHERN IDAHO, WESTERN MONTANA, AND NORTHEASTERN WASHINGTON STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Terracciano General Manager/ceo | Officer | 50 | $252,759 |
Kristin Mettke Operations Manager | 45 | $185,665 | |
Patrick Raynor Lineman | 50 | $169,499 | |
Michael Thompson Line Foreman | 50 | $162,647 | |
Dan Davis Lineman | 52 | $161,477 | |
William Murray Lineman | 50 | $158,527 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountain Power Construction Company Outage Restoration | 12/30/22 | $1,045,365 |
Asplundh Tree Expert Company Tree Trimming | 12/30/22 | $932,043 |
Dj Eich Timber Service Tree Trimming | 12/30/22 | $348,651 |
Eby Tree Service Llc Tree Trimming | 12/30/22 | $584,788 |
St Clair Construction Inc General Contractor For New Montana Warehouse/depot | 12/30/22 | $242,642 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $42,357,025 |
| Investment income | $44,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,729,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $5,465,977 |
| Compensation of current officers, directors, key employees. | $563,616 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,105,746 |
| Pension plan accruals and contributions | $1,445,284 |
| Other employee benefits | $864,699 |
| Payroll taxes | $468,484 |
| Fees for services: Management | $250,292 |
| Fees for services: Legal | $30,095 |
| Fees for services: Accounting | $28,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,516 |
| Office expenses | $69,315 |
| Information technology | $537,713 |
| Royalties | $0 |
| Occupancy | $292,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,435 |
| Interest | $1,288,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,382,610 |
| Insurance | $179,597 |
| All other expenses | $0 |
| Total functional expenses | $43,729,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,394,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,841,330 |
| Prepaid expenses and deferred charges | $55,822 |
| Net Land, buildings, and equipment | $85,986,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,075,423 |
| Intangible assets | $0 |
| Other assets | $85,494 |
| Total assets | $99,237,939 |
| Accounts payable and accrued expenses | $8,977,564 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,454,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,432,317 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $163,377 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $61,642,245 |
| Total liabilities and net assets/fund balances | $99,237,939 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Lights Incorporated has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Bonneville Environmental Foundation Portland, OR PURPOSE: COMM SOLAR GRANT PAYMENT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Lights Incorporated Sagle, ID | $99,237,939 | $43,729,312 |
National Outdoor Leadership School Lander, WY | $113,600,528 | $25,522,502 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Yellowstone Forever Bozeman, MT | $31,698,684 | $24,864,461 |
Islandwood Bainbridge Island, WA | $50,540,724 | $6,123,638 |
International Living Future Institute Seattle, WA | $963,361 | $5,297,800 |
The Mountaineers Seattle, WA | $15,961,748 | $6,430,077 |
Backcountry Hunters And Anglers Missoula, MT | $2,666,826 | $4,711,060 |
North Cascades Institute SedroWoolley, WA | $10,023,485 | $4,600,745 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |