Civic Intelligence

San Juan County Economic Development Council

990EZ • Fiscal year 2016 • EIN 41-2067708

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

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

0.06x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$60,107

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$55,326

Up $5,073 (+10%) from 2015

Net Assets

$51,921

No earlier filing loaded for comparison.

Liabilities

Up

$3,405

Up $190 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$178,783

Up $18,828 (+12%) from 2015

Expenses

Up

$173,900

Up $2,438 (+1.4%) from 2015

Net Income

Up

$4,883

Up $16,390 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$55,326
Liabilities$3,405
Net Assets$51,921
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$178,783
Expenses$173,900
Net Income$4,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$178,783
Mission and Program Overview

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.

Economic development agency for san juan county, washington

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS FORUMS FOR LOPEZ, ORCAS AND SAN JUAN ISLANDS--
TRACKED ECONOMIC (ALL BUSINESS CATEGORIES) TRENDS FOR SAN JUAN COUNTY, WASHINGTON AND RELATED MEETINGS AND COMMUNICATION.--
PROVIDED OVERSIGHT FOR ANALYSIS OF LOCAL AGRICULTURAL IMPACT ON COMMUNITY AND NEEDS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA COMPTONExecutive DiFT$60,107-$60,107
MARK MADSENPresident-$0--
MIKE AHRENIUSVice-Preside-$0--
WILLIAM APPELSecretary/TrPT$0--
LANCE EVANSDirector-$0--
JOHN EVANSDirector-$0--
GRETCHEN STAEHLINDirector-$0--
GARY FRANKLINDirector-$0--
CHARLES BODENSTABDirector-$0--
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
Mark Madsen
Title
President
Phone
3603782906
Signed
2017-08-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 520 office 2,990 travel 1,903 conferences/meetings 2,560 insurance 1,698 bank service charges 61 licenses & permits 42 memberships 485 repairs 100 projects 5,747 non-investment depreciation 1,480 total 17,586”

Form 990-ez, Part II, Line 24

“8,735 9,735 less accumulated depreciation 7,515 8,995 security deposits 500 500 total 1,720 1,240”

Form 990-ez, Part II, Line 26

“Payroll liabilities 3,215 3,405”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM APPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03603782906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0570-B GUARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055326
IRS990EZ/GrossReceiptsAmt0178783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051921
IRS990EZ/OccupancyRentUtltsAndMaintAmt011587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt850.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt860107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE AHRENIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN STAEHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES BODENSTAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICTORIA COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01240
IRS990EZ/OtherExpensesTotalAmt017586
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT AGENCY FOR SAN JUAN COUNTY, WASHINGTON
IRS990EZ/ProgramServiceRevenueAmt07898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS FORUMS FOR LOPEZ, ORCAS AND SAN JUAN ISLANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRACKED ECONOMIC (ALL BUSINESS CATEGORIES) TRENDS FOR SAN JUAN COUNTY, WASHINGTON AND RELATED MEETINGS AND COMMUNICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED OVERSIGHT FOR ANALYSIS OF LOCAL AGRICULTURAL IMPACT ON COMMUNITY AND NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173900
IRS990EZ/TotalRevenueAmt0178783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANJUANSEDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 520 OFFICE 2,990 TRAVEL 1,903 CONFERENCES/MEETINGS 2,560 INSURANCE 1,698 BANK SERVICE CHARGES 61 LICENSES & PERMITS 42 MEMBERSHIPS 485 REPAIRS 100 PROJECTS 5,747 NON-INVESTMENT DEPRECIATION 1,480 TOTAL 17,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,735 9,735 LESS ACCUMULATED DEPRECIATION 7,515 8,995 SECURITY DEPOSITS 500 500 TOTAL 1,720 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3,215 3,405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603782906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4EA2ECE9F117DE7AE71463EB20ADEBAD849FFBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072588A76BCF938683B8ADAB1DAE1F71000709D68
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/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02017-09-25T11:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,326
Liabilities
$3,405
Net assets
$51,921
Revenue
$178,783
Expenses
$173,900
Net income
$4,883
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