Civic Intelligence

San Juan Island Grange 966

EIN 23-7136402 • 501(c)8 • Friday Harbor, WA

Profile

General services to the public in keeping with grange basic goals

PO Box 2013Friday Harbor, WA 98250

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$334,031

Up $78,011 (+30%) from 2023

Liabilities

Down

$90,274

Down $3,935 (-4.2%) from 2023

Net Assets

Up

$243,757

Up $81,946 (+51%) from 2023

Revenue

Up

$166,069

Up $18,339 (+12%) from 2023

Expenses

Down

$126,869

Down $20,692 (-14%) from 2023

Net Income

Up

$39,200

Up $39,031 (+23095%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $65,410Net Assets 2010: $65,4102010Assets 2011: $93,219Liabilities 2011: $5,225Net Assets 2011: $87,9942011Assets 2012: $122,696Liabilities 2012: $5,224Net Assets 2012: $117,4722012Assets 2013: $146,375Liabilities 2013: $5,224Net Assets 2013: $141,1512013Assets 2014: $173,047Liabilities 2014: $5,226Net Assets 2014: $167,8212014Assets 2015: $201,748Net Assets 2015: $201,7482015Assets 2016: $225,806Net Assets 2016: $225,8062016Assets 2017: $185,347Liabilities 2017: $21,292Net Assets 2017: $164,0552017Assets 2018: $215,334Liabilities 2018: $630Net Assets 2018: $214,7042018Assets 2019: $249,936Net Assets 2019: $249,9362019Assets 2020: $193,657Liabilities 2020: $128,310Net Assets 2020: $65,3472020Assets 2021: $203,794Liabilities 2021: $97,951Net Assets 2021: $105,8432021Assets 2022: $249,371Liabilities 2022: $87,729Net Assets 2022: $161,6422022Assets 2023: $256,020Liabilities 2023: $94,209Net Assets 2023: $161,8112023Assets 2024: $334,031Liabilities 2024: $90,274Net Assets 2024: $243,7572024

Highlighted filing

2024

Assets$334,031
Liabilities$90,274
Net Assets$243,757

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $53,185Expenses 2010: $46,424Net Income 2010: $6,7612010Revenue 2011: $50,905Expenses 2011: $28,321Net Income 2011: $22,5842011Revenue 2012: $52,992Expenses 2012: $23,514Net Income 2012: $29,4782012Revenue 2013: $57,032Expenses 2013: $33,353Net Income 2013: $23,6792013Revenue 2014: $53,177Expenses 2014: $26,507Net Income 2014: $26,6702014Revenue 2015: $66,751Expenses 2015: $32,824Net Income 2015: $33,9272015Revenue 2016: $56,302Expenses 2016: $32,244Net Income 2016: $24,0582016Revenue 2017: $55,995Expenses 2017: $59,119Net Income 2017: -$3,1242017Revenue 2018: $64,552Expenses 2018: $37,705Net Income 2018: $26,8472018Revenue 2019: $77,917Expenses 2019: $30,457Net Income 2019: $47,4602019Revenue 2020: $119,837Expenses 2020: $45,407Net Income 2020: $74,4302020Revenue 2021: $99,757Expenses 2021: $59,601Net Income 2021: $40,1562021Revenue 2022: $162,007Expenses 2022: $116,578Net Income 2022: $45,4292022Revenue 2023: $147,730Expenses 2023: $147,561Net Income 2023: $1692023Revenue 2024: $166,069Expenses 2024: $126,869Net Income 2024: $39,2002024

Highlighted filing

2024

Revenue$166,069
Expenses$126,869
Net Income$39,200

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.44$1.66$1.27$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.94$1.62$1.48$1.48$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.62$1.62$1.17$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.98$1.06$1.00$0.60$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.28$0.65$1.20$0.45$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.78$0.30$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.15$0.65$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.21$1.64$0.56$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.56$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.67$0.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.53$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.57$0.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.17$0.53$0.24$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.51$0.28$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.53$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$166,069
Mission and Program Overview

Mission

General services to the public in keeping with grange basic goals

Program Services

DescriptionGrantsExpenses
GENERAL SERVICES TO THE PUBLIC IN KEEPING WITH GRANGE BASIC GOALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ELLISONPresidentPT$0--
JESSA MADOSKYVice PresidePT$0--
LOVEL PRATTSecretaryPT$0--
BOYD PRATTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Juan Island Grange 966
EIN
23-7136402
Address
PO BOX 2013, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Boyd Pratt
Title
Treasurer
Phone
3603786632
Signed
2025-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Carly Christophersen
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gross rents spring street expenses 8,807 expenses ad & promo 1,385 office expense 866 sqaure fees 1,993 convention 1,578 insurance 185 bank charges 30 farmer's market 49,271 membership dues expense 12,775 program expense 305 seed projects 1,164 small tools & equip 1,645 special project 9,502 total 89,506

Form 990-ez, Part I, Line 20

Prior period adjustment 42,747

Form 990-ez, Part II, Line 24

Accounts receivable 4,594 4,594 buildings and imrovements 25,066 25,066 less accumulated depreciation 25,066 25,066 total 4,594 4,594

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,845 cf membership software grant 245 245 security deposits 5,780 0 property fund-spring street 88,184 88,184

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAN JUAN ISLAND GRANGE 966
IRS990EZ/BooksInCareOfDetail/PhoneNum03603786632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt0166069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017154
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243757
IRS990EZ/OccupancyRentUtltsAndMaintAmt031574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSA MADOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOVEL PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOYD PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04594
IRS990EZ/OtherChangesInNetAssetsAmt042747
IRS990EZ/OtherExpensesTotalAmt089506
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL SERVICES TO THE PUBLIC IN KEEPING WITH GRANGE BASIC GOALS
IRS990EZ/ProgramServiceRevenueAmt075231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SERVICES TO THE PUBLIC IN KEEPING WITH GRANGE BASIC GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126869
IRS990EZ/TotalRevenueAmt0166069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SJIGRANGE.WORDPRESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RENTS SPRING STREET EXPENSES 8,807 EXPENSES AD & PROMO 1,385 OFFICE EXPENSE 866 SQAURE FEES 1,993 CONVENTION 1,578 INSURANCE 185 BANK CHARGES 30 FARMER'S MARKET 49,271 MEMBERSHIP DUES EXPENSE 12,775 PROGRAM EXPENSE 305 SEED PROJECTS 1,164 SMALL TOOLS & EQUIP 1,645 SPECIAL PROJECT 9,502 TOTAL 89,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 42,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,594 4,594 BUILDINGS AND IMROVEMENTS 25,066 25,066 LESS ACCUMULATED DEPRECIATION 25,066 25,066 TOTAL 4,594 4,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,845 CF MEMBERSHIP SOFTWARE GRANT 245 245 SECURITY DEPOSITS 5,780 0 PROPERTY FUND-SPRING STREET 88,184 88,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603786632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN ISLAND GRANGE 966
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0237136402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2013
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02025-09-08T15:20:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits