Civic Intelligence

San Juan County Economic Development Council

990 • Fiscal year 2021 • EIN 41-2067708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$421,553

Up $157,195 (+59%) from 2020

Net Assets

Up

$256,993

Up $161,505 (+169%) from 2020

Liabilities

Down

$164,560

Down $4,310 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Down

$514,236

Down $699,561 (-58%) from 2020

Expenses

Down

$352,731

Down $709,330 (-67%) from 2020

Net Income

Up

$161,505

Up $9,769 (+6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$421,553
Liabilities$164,560
Net Assets$256,993
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$514,236
Expenses$352,731
Net Income$161,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$514,236
Mission and Program Overview

Mission

Economic development agency for san juan county, washington

The san juan county economic development council (edc) strives to support small rural enterprises, and conducts projects to stimulate new job creation, strengthen the economic base for working families, and support overall quality of life for islanders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,869$352,825▲ $142,956
Savings and Temporary Cash Investments$15,697$29,936▲ $14,239
Land, Buildings, and Equipment, Net$5,392$5,392→ $0
Total Assets$264,358$421,553▲ $157,195
Other Assets Total$33,400$33,400→ $0
Liabilities
Unsecured Notes Loans Payable$130,800$126,887▼ $3,913
Grants Payable$32,500$32,500→ $0
Accounts Payable and Accrued Expenses$5,570$5,173▼ $397
Total Liabilities$168,870$164,560▼ $4,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,488$256,993▲ $161,505
Total Net Assets Fund Balance$95,488$256,993▲ $161,505
Total Liabilities and Net Assets / Fund Balance$264,358$421,553▲ $157,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,392$10,341$15,733
Other Assets Org$900--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gretchen BaileyPresident
Barbara ThomasDirector
Charles BodenstabDirector
John EvansDirector
Lance EvansDirector
William AppelDirector
Mark MadsenPast Preside
Thomas SandstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,163
Program Service Revenue
$1,022
Investment Income
$51
Other Revenue
$0
All Other Contributions
$61,008
Change in Net Assets
$161,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,728
Other Expenses$87,003
Total Fundraising Expense$17,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,548$9,919$9,919$198,386
Other Employee Benefits$45,368$2,520$2,520$50,408
Occupancy$13,966$1,746$1,746$17,458
Payroll Taxes$15,240$847$847$16,934
Fees for Services Accounting$6,770--$6,770
Office Expenses$4,484$788$788$6,060
Advertising$3,792$666$666$5,124
Insurance$1,889$630$630$3,149
Travel$707--$707
Other Expenses$378--$378
Information Technology$193--$193
Conferences and Meetings$162--$162
All Other Expenses$122--$122
Total Functional Expenses$318,499$17,116$17,116$352,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Officers and staff required to review potential conflicts of interest annually, and sign conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The edc board reviewed comporable local salaries provided by san juan county's human resources director and our office performed a state-wide salary survey of director salaries from all of washington state department of commerce's associate development organization's offices with an online survey.”

Form 990, Page 6, Part VI, Line 15B

“The edc board reviewed comporable local salaries provided by san juan county's human resources director and our office performed a state-wide salary survey of director salaries from all of washington state department of commerce's associate development organization's offices with an online survey.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Juan County Economic
EIN
41-2067708
Phone
3603782906
Address
PO BOX 3053, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Thomas Sandstrom
Title
Treasurer
Phone
3603782906
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Bailey
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The san juan county economic development council (edc) strives to support small rural enterprises, and conducts projects to stimulate new job creation, strengthen the economic base for working families, and support overall quality of life for islanders.”

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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAN JUAN COUNTY ECONOMIC DEVELOPMENT COUNCIL (EDC) STRIVES TO SUPPORT SMALL RURAL ENTERPRISES, AND CONDUCTS PROJECTS TO STIMULATE NEW JOB CREATION, STRENGTHEN THE ECONOMIC BASE FOR WORKING FAMILIES, AND SUPPORT OVERALL QUALITY OF LIFE FOR ISLANDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR, APPROVED BY THE TREASURER AND VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND STAFF REQUIRED TO REVIEW POTENTIAL CONFLICTS OF INTEREST ANNUALLY, AND SIGN CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EDC BOARD REVIEWED COMPORABLE LOCAL SALARIES PROVIDED BY SAN JUAN COUNTY'S HUMAN RESOURCES DIRECTOR AND OUR OFFICE PERFORMED A STATE-WIDE SALARY SURVEY OF DIRECTOR SALARIES FROM ALL OF WASHINGTON STATE DEPARTMENT OF COMMERCE'S ASSOCIATE DEVELOPMENT ORGANIZATION'S OFFICES WITH AN ONLINE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EDC BOARD REVIEWED COMPORABLE LOCAL SALARIES PROVIDED BY SAN JUAN COUNTY'S HUMAN RESOURCES DIRECTOR AND OUR OFFICE PERFORMED A STATE-WIDE SALARY SURVEY OF DIRECTOR SALARIES FROM ALL OF WASHINGTON STATE DEPARTMENT OF COMMERCE'S ASSOCIATE DEVELOPMENT ORGANIZATION'S OFFICES WITH AN ONLINE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513163
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168870
IRS990/TotalLiabilitiesEOYAmt0164560
IRS990/TotalLiabilitiesGrp/BOYAmt0168870
IRS990/TotalLiabilitiesGrp/EOYAmt0164560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256993
IRS990/TotalProgramServiceExpensesAmt0318499
IRS990/TotalProgramServiceRevenueAmt01022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421553
IRS990/TravelGrp/ProgramServicesAmt0707
IRS990/TravelGrp/TotalAmt0707
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SANJUANSEDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SANDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603782906
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R PETER LAKE
ReturnHeader/ReturnTs02022-11-15T14:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDSTROM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,553
Liabilities
$164,560
Net assets
$256,993
Revenue
$514,236
Expenses
$352,731
Net income
$161,505
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