Civic Intelligence

San Juan County Economic Development Council

990 • Fiscal year 2019 • EIN 41-2067708

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$84,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$55,323

Down $10,412 (-16%) from 2018

Net Assets

Up

$52,556

Up $1 (+0.0%) from 2018

Liabilities

Down

$2,767

Down $10,413 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$259,621

Up $54,139 (+26%) from 2018

Expenses

Up

$264,979

Up $41,679 (+19%) from 2018

Net Income

Up

-$5,358

Up $12,460 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$55,323
Liabilities$2,767
Net Assets$52,556
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$259,621
Expenses$264,979
Net Income-$5,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$259,621
Mission and Program Overview

Mission

Economic development agency for san juan county, washington

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,558$29,594▲ $3,036
Savings and Temporary Cash Investments$25,451$22,760▼ $2,691
Accounts Receivable$8,750--
Land, Buildings, and Equipment, Net$2,473$2,069▼ $404
Prepaid Expenses and Deferred Charges$1,603--
Investments Other Securities$900$900→ $0
Total Assets$65,735$55,323▼ $10,412
Liabilities
Other Liabilities$12,266$2,767▼ $9,499
Accounts Payable and Accrued Expenses$914--
Total Liabilities$13,180$2,767▼ $10,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,555$52,556▲ $1
Total Net Assets Fund Balance$52,555$52,556▲ $1
Total Liabilities and Net Assets / Fund Balance$65,735$55,323▼ $10,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,069$10,341$12,410
Other Securities$900--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria E ComptonExecutive DirectorFT$84,923$84,923

Board Members and Trustees

NameTitle
Mark MadsenPast President
Gretchen BaileyPresident
John EvansVice President
Charlie BodenstabDirector
Gary FranklinDirector
Lance EvansDirector
William AppelSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,367
Program Service Revenue
$12,103
Investment Income
$151
Other Revenue
$0
All Other Contributions
$141,353
Change in Net Assets
$-5,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,621
Total Revenue per Audited Statements
$259,621
Total Revenue per Form 990
$259,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,599
Other Expenses$98,380
Total Fundraising Expense$35,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,954$16,985$16,984$84,923
Other Salaries and Wages$32,944$5,791$5,791$44,526
Other Employee Benefits$15,969$5,323$5,323$26,615
Occupancy$10,517$3,506$3,506$17,529
Fees for Services Accounting$13,165--$13,165
Payroll Taxes$6,842$1,846$1,847$10,535
Office Expenses$3,136$1,045$1,045$5,226
Travel$3,985--$3,985
Conferences and Meetings$3,112--$3,112
Insurance$1,185$395$395$1,975
Advertising$304$102$101$507
Other Expenses$106$49$49$106
Total Functional Expenses$194,896$35,042$35,041$264,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,677
Total Expenses per Audited Statements$233,677
Total Expenses per Form 990$233,677
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$2,767
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Section b, line 15a: the edc board reviewe comparable local salaries sent by san juan countys hr director and our office performed a state-wide salary survey of director salaries from all of washington state department of commerces associate development organizations offices with an online survey.”

Other officer or key employee compensation Part VI line 15B

“Section b, line 15a: the edc board reviewe comparable local salaries sent by san juan countys hr director and our office performed a state-wide salary survey of director salaries from all of washington state department of commerces associate development organizations offices with an online survey.”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
San Juan County Economic Development Council
EIN
41-2067708
Address
PO BOX 3053, Friday Harbor, WA 98250

Signing Officer

Name
William Appel
Title
Secretarytreas
Phone
3603782906
Signed
2020-04-29
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
8
Volunteers
7

Preparer

Firm
Island Tax Service Inc
Address
PO BOX 2774, Friday Harbor, WA 98250
Preparer
Jazmin Cicotti Ea
Phone
3603783218
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part iii, line 1, description of organization mission: the edc works to build an environment that helps business owners create jobs. We serve businesses: linking organizations and resources, providing valuable information, rendering assistance and advocating for an improved island business environment.”

General explanation attachment

“Part xi, line 9: changes in net assets: chane in accounting method as required in sfas 116”

Financial Statement Notes

General Explanation Attachment

“PART X, LINE 2:THE ORGANIZTION 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 ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.”

Raw XML Appendix384 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:THE ORGANIZTION 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 ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0900
IRS990ScheduleD/TotalExpensesPerForm990Amt0233677
IRS990ScheduleD/TotalLiabilityAmt02767
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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/ExplanationTxt1SECTION B, LINE 15A: THE EDC BOARD REVIEWE COMPARABLE LOCAL SALARIES SENT BY SAN JUAN COUNTYS HR DIRECTOR AND OUR OFFICE PERFORMED A STATE-WIDE SALARY SURVEY OF DIRECTOR SALARIES FROM ALL OF WASHINGTON STATE DEPARTMENT OF COMMERCES ASSOCIATE DEVELOPMENT ORGANIZATIONS OFFICES WITH AN ONLINE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINE 15A: THE EDC BOARD REVIEWE COMPARABLE LOCAL SALARIES SENT BY SAN JUAN COUNTYS HR DIRECTOR AND OUR OFFICE PERFORMED A STATE-WIDE SALARY SURVEY OF DIRECTOR SALARIES FROM ALL OF WASHINGTON STATE DEPARTMENT OF COMMERCES ASSOCIATE DEVELOPMENT ORGANIZATIONS OFFICES WITH AN ONLINE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE EDC WORKS TO BUILD AN ENVIRONMENT THAT HELPS BUSINESS OWNERS CREATE JOBS. WE SERVE BUSINESSES: LINKING ORGANIZATIONS AND RESOURCES, PROVIDING VALUABLE INFORMATION, RENDERING ASSISTANCE AND ADVOCATING FOR AN IMPROVED ISLAND BUSINESS ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI, LINE 9: CHANGES IN NET ASSETS: CHANE IN ACCOUNTING METHOD AS REQUIRED IN SFAS 116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264979
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt012103
IRS990/TotalReportableCompFromOrgAmt084923
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012103
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IRS990/WebsiteAddressTxt0www.sanjuansedc.org
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM APPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03603782906
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COUNTY ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0412067708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3053
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F6CCFF30B9AFA9A74E2332BB74C34B84E431FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F6CCFF30B9AFA9A74E2332BB74C34B84E431FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09146902020309pnzwiam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.32.169.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm017:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912155053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLAND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2774
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friday Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098250
ReturnHeader/PreparerPersonGrp/PhoneNum03603783218
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAZMIN CICOTTI EA
ReturnHeader/ReturnTs02020-11-04T17:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,323
Liabilities
$2,767
Net assets
$52,556
Revenue
$259,621
Expenses
$264,979
Net income
-$5,358
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