Civic Intelligence

San Juan County Economic Development Council

990EZ • Fiscal year 2012 • EIN 41-2067708

Jan 01, 2012 to Dec 31, 2012

Friday Harbor, WA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,135

Up $7,666 (+18%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,738

Down $1,485 (-46%) from 2011

Revenue

Down

$125,060

Down $8,952 (-6.7%) from 2011

Expenses

Down

$115,909

Down $12,024 (-9.4%) from 2011

Net Income

Up

$9,151

Up $3,072 (+51%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$49,135
Liabilities$1,738
Net Assets-

Operations Trend

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

2012

Revenue$125,060
Expenses$115,909
Net Income$9,151
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Economic development agency for san juan county, washington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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