Civic Intelligence

San Juan County Economic Development Council

990 • Fiscal year 2022 • EIN 41-2067708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.35x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$103,967

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$465,045

Up $43,492 (+10%) from 2021

Net Assets

Up

$311,316

Up $54,323 (+21%) from 2021

Liabilities

Down

$153,729

Down $10,831 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$440,936

Down $73,300 (-14%) from 2021

Expenses

Up

$381,221

Up $28,490 (+8.1%) from 2021

Net Income

Down

$59,715

Down $101,790 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$465,045
Liabilities$153,729
Net Assets$311,316
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$440,936
Expenses$381,221
Net Income$59,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$440,936
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$352,825$448,216▲ $95,391
Savings and Temporary Cash Investments$29,936$15,771▼ $14,165
Land, Buildings, and Equipment, Net$5,392--
Total Assets$421,553$465,045▲ $43,492
Other Assets Total$33,400$1,058▼ $32,342
Liabilities
Unsecured Notes Loans Payable$126,887$120,179▼ $6,708
Grants Payable$32,500$32,500→ $0
Accounts Payable and Accrued Expenses$5,173$1,050▼ $4,123
Total Liabilities$164,560$153,729▼ $10,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,993$311,316▲ $54,323
Total Net Assets Fund Balance$256,993$311,316▲ $54,323
Total Liabilities and Net Assets / Fund Balance$421,553$465,045▲ $43,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,735$9,735
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria ComptonExecutive DiFT$103,967$103,967

Board Members and Trustees

NameTitle
Lance EvansPresident
Amanda AzousDirector
Anji RingzinDirector
Ashley DraffkornDirector
Barbara ThomasDirector
Rhea MillerDirector
Steve HushebeckDirector
Thomas SandstromPr. Yr. Secr
Christopher ReedSecretary/tr
William AppelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,063
Program Service Revenue
$4,849
Investment Income
$24
Other Revenue
$0
All Other Contributions
$65,584
Change in Net Assets
$59,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,742
Other Expenses$64,479
Total Fundraising Expense$20,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,973$7,276$7,276$145,525
Current Officers, Directors, Trustees, and Key Employees$93,571$5,198$5,198$103,967
Other Employee Benefits$41,015$2,279$2,279$45,573
Payroll Taxes$19,509$1,084$1,084$21,677
Occupancy$13,042$1,630$1,630$16,302
Fees for Services Accounting$10,880--$10,880
Conferences and Meetings$6,088--$6,088
Office Expenses$2,896$965$965$4,826
Advertising$2,855$951$951$4,757
Insurance$1,984$662$662$3,308
Travel$2,100--$2,100
Fees for Services Other$1,350--$1,350
Other Expenses$377--$377
Total Functional Expenses$341,131$20,045$20,045$381,221
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 comparable local salaries provided by san juan county's human resources director, and other local nonprofit organizations and governmental entities' salaries.”

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

“The edc board reviewed comparable local salaries provided by san juan county's human resources director, and other local nonprofit organizations and governmental entities' salaries.”

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
Christopher Reed
Title
Secretary/treasurer
Phone
3603782906
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Evans
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

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 - 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.”

Form 990, Part XI, Line 9

“Prior period expensed de minimis assets.”

Raw XML Appendix371 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/PYTotalRevenueAmt0514236
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09735
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 COMPARABLE LOCAL SALARIES PROVIDED BY SAN JUAN COUNTY'S HUMAN RESOURCES DIRECTOR, AND OTHER LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EDC BOARD REVIEWED COMPARABLE LOCAL SALARIES PROVIDED BY SAN JUAN COUNTY'S HUMAN RESOURCES DIRECTOR, AND OTHER LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD EXPENSED DE MINIMIS ASSETS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0465045
IRS990/TotalAssetsGrp/BOYAmt0421553
IRS990/TotalAssetsGrp/EOYAmt0465045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436063
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164560
IRS990/TotalLiabilitiesEOYAmt0153729
IRS990/TotalLiabilitiesGrp/BOYAmt0164560
IRS990/TotalLiabilitiesGrp/EOYAmt0153729
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311316
IRS990/TotalProgramServiceExpensesAmt0341131
IRS990/TotalProgramServiceRevenueAmt04849
IRS990/TotalReportableCompFromOrgAmt0103967
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440936
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465045
IRS990/TravelGrp/ProgramServicesAmt02100
IRS990/TravelGrp/TotalAmt02100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126887
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120179
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SANJUANSEDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603782906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02023-11-14T12:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,045
Liabilities
$153,729
Net assets
$311,316
Revenue
$440,936
Expenses
$381,221
Net income
$59,715
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