Civic Intelligence

San Juan County Economic Development Council

990 • Fiscal year 2018 • EIN 41-2067708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.sanjuansedc.org
PO Box 3053Friday Harbor, WA 98250

(360) 378-2906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$88,906

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$65,735

Up $826 (+1.3%) from 2017

Net Assets

Down

$52,555

Down $9,068 (-15%) from 2017

Liabilities

Up

$13,180

Up $9,894 (+301%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$205,482

Down $80,428 (-28%) from 2017

Expenses

Down

$223,300

Down $52,908 (-19%) from 2017

Net Income

Down

-$17,818

Down $27,520 (-284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $41,469Liabilities 2011: $3,2232011Assets 2012: $49,135Liabilities 2012: $1,7382012Assets 2013: $53,679Liabilities 2013: $1,8242013Assets 2014: $62,208Liabilities 2014: $3,7092014Assets 2015: $50,253Liabilities 2015: $3,2152015Assets 2016: $55,326Liabilities 2016: $3,405Net Assets 2016: $51,9212016Assets 2017: $64,909Liabilities 2017: $3,286Net Assets 2017: $61,6232017Assets 2018: $65,735Liabilities 2018: $13,180Net Assets 2018: $52,5552018Assets 2019: $55,323Liabilities 2019: $2,767Net Assets 2019: $52,5562019Assets 2020: $264,358Liabilities 2020: $168,870Net Assets 2020: $95,4882020Assets 2021: $421,553Liabilities 2021: $164,560Net Assets 2021: $256,9932021Assets 2022: $465,045Liabilities 2022: $153,729Net Assets 2022: $311,3162022Assets 2023: $431,655Liabilities 2023: $148,342Net Assets 2023: $283,3132023Assets 2024: $327,931Liabilities 2024: $33,909Net Assets 2024: $294,0222024

Highlighted filing

2018

Assets$65,735
Liabilities$13,180
Net Assets$52,555
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $134,012Expenses 2011: $127,933Net Income 2011: $6,0792011Revenue 2012: $125,060Expenses 2012: $115,909Net Income 2012: $9,1512012Revenue 2013: $181,493Expenses 2013: $177,036Net Income 2013: $4,4572013Revenue 2014: $143,289Expenses 2014: $136,872Net Income 2014: $6,4172014Revenue 2015: $159,955Expenses 2015: $171,462Net Income 2015: -$11,5072015Revenue 2016: $178,783Expenses 2016: $173,900Net Income 2016: $4,8832016Revenue 2017: $285,910Expenses 2017: $276,208Net Income 2017: $9,7022017Revenue 2018: $205,482Expenses 2018: $223,300Net Income 2018: -$17,8182018Revenue 2019: $259,621Expenses 2019: $264,979Net Income 2019: -$5,3582019Revenue 2020: $1,213,797Expenses 2020: $1,062,061Net Income 2020: $151,7362020Revenue 2021: $514,236Expenses 2021: $352,731Net Income 2021: $161,5052021Revenue 2022: $440,936Expenses 2022: $381,221Net Income 2022: $59,7152022Revenue 2023: $410,303Expenses 2023: $443,491Net Income 2023: -$33,1882023Revenue 2024: $514,322Expenses 2024: $508,775Net Income 2024: $5,5472024

Highlighted filing

2018

Revenue$205,482
Expenses$223,300
Net Income-$17,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$205,482
Mission and Program Overview

Mission

Economic development agency for san juan county, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,409$26,558▼ $37,851
Savings and Temporary Cash Investments-$25,451-
Accounts Receivable-$8,750-
Land, Buildings, and Equipment, Net$0$2,473▲ $2,473
Prepaid Expenses and Deferred Charges-$1,603-
Investments Other Securities$500$900▲ $400
Total Assets$64,909$65,735▲ $826
Liabilities
Other Liabilities$3,286$12,266▲ $8,980
Accounts Payable and Accrued Expenses-$914-
Total Liabilities$3,286$13,180▲ $9,894
Net Assets / Fund Balance
Unrestricted Net Assets$61,623$52,555▼ $9,068
Total Net Assets Fund Balance$61,623$52,555▼ $9,068
Total Liabilities and Net Assets / Fund Balance$64,909$65,735▲ $826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,473$9,937$12,410
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria E ComptonExecutive DirectorFT$78,000$10,906$88,906

Board Members and Trustees

NameTitle
Mark MadsenPast-President
Gretchen BaileyPresident
John EvansVice-President
Charlie BodenstabDirector
Gary FranklinDirector
Lance EvansDirector
William AppelSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,353
Program Service Revenue
$11,965
Investment Income
$164
Other Revenue
$0
All Other Contributions
$137,853
Change in Net Assets
$-17,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,482
Total Revenue per Form 990
$205,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,758
Other Expenses$56,542
Total Fundraising Expense$26,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,800$15,600$15,600$78,000
Other Salaries and Wages$34,892$17,891$1,800$54,583
Other Employee Benefits$14,894$6,107$3,173$24,174
Occupancy$10,941$4,485$2,331$17,757
Payroll Taxes$6,162$2,526$1,313$10,001
Office Expenses$5,119$2,099$1,090$8,308
Travel$5,899--$5,899
Fees for Services Accounting$5,100--$5,100
Conferences and Meetings$4,568--$4,568
Insurance$1,140$467$243$1,850
Advertising$760$312$162$1,234
Other Expenses$130$53$28$211
Depreciation Depletion$124$51$27$202
All Other Expenses$38$16$8$62
Total Functional Expenses$146,398$50,608$26,294$223,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,300
Total Expenses per Audited Statements$223,300
Total Expenses per Form 990$223,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$12,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the director, approved by the treasurer and voted on and approved by the board of directors.”

Form 990, Part VI, Section B, line 15A

“The EDC Board reviewed comparable local salaries sent by San Juan County's HR Director and our office performed a state-wide salary survey of director salaries from all of the Washington State Department of Commerce's associate development organization offices, using an online survey.”

Form 990, Part VI, Section C, line 18

“Upon request”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
San Juan County Economic Development Cou
EIN
41-2067708
Phone
3603782906
Address
PO Box 3053, Friday Harbor, WA 98250

Signing Officer

Name
William Appel
Title
Secretary/Treasurer
Phone
3603782906
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Appel
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in accounting method as required in SFAS 116 8,750.”

Form 990, Part XII, Line 1:

“Change in accounting method”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code, however, the Organization does not qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The Organization's income tax filings are subject to examination by various taxing authorities.”

Raw XML AppendixShowing 400 of 405 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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IRS990/MissionDesc0The San Juan County Economic Development Council (EDC) strives to strengthen and diversify the economy of San Juan County. We believe a strong economy builds a strong community.The EDC works to build an environment that helps business owners create jobs. We serve business: linking organizations and resources, providing valuable information, rendering assistance and advocating for an improved island business environment.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code, however, the Organization does not qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The Organization's income tax filings are subject to examination by various taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02473
IRS990ScheduleD/TotalExpensesPerForm990Amt0223300
IRS990ScheduleD/TotalLiabilityAmt012266
IRS990ScheduleD/TotalRevenuePerForm990Amt0205482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the director, approved by the treasurer and voted on and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The EDC Board reviewed comparable local salaries sent by San Juan County's HR Director and our office performed a state-wide salary survey of director salaries from all of the Washington State Department of Commerce's associate development organization offices, using an online survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in accounting method as required in SFAS 116 8,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in accounting method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064909
IRS990/TotalAssetsEOYAmt065735
IRS990/TotalAssetsGrp/BOYAmt064909
IRS990/TotalAssetsGrp/EOYAmt065735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193353
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03286
IRS990/TotalLiabilitiesEOYAmt013180
IRS990/TotalLiabilitiesGrp/BOYAmt03286
IRS990/TotalLiabilitiesGrp/EOYAmt013180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052555
IRS990/TotalOtherCompensationAmt010906
IRS990/TotalProgramServiceRevenueAmt011965
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05899
IRS990/TravelGrp/TotalAmt05899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3053
IRS990/USAddress/CityNm0Friday Harbor
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sanjuansedc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Appel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603782906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan County Economic Development Cou
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0412067708
ReturnHeader/Filer/PhoneNum03603782906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3053
ReturnHeader/Filer/USAddress/CityNm0Friday Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0092D8959A84778E646869112BA1A9A7771C34038
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4F99D3644A8C7B332FCC63D21036C3823F312A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Reilly CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,735
Liabilities
$13,180
Net assets
$52,555
Revenue
$205,482
Expenses
$223,300
Net income
-$17,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.51$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.10$1.21$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.26$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.21$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.18$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.01