Civic Intelligence

San Juan Islands Shuttle System

EIN 46-2599534 • 501(c)3 • Friday Harbor, WA

Profile

Provide free or affordable transportation for senior citizens, people with disabilities and the rural general public of the san juan islands.

PO Box 2132Friday Harbor, WA 98250

islandrides.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$521,409

Up $3,526 (+0.7%) from 2023

Liabilities

Down

$0

Down $1,075 (-100%) from 2023

Net Assets

Up

$521,409

Up $4,601 (+0.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$468,997

Up $76,729 (+20%) from 2023

Expenses

Down

$483,533

Down $36,346 (-7.0%) from 2023

Net Income

Up

-$14,536

Up $113,075 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $71,162Liabilities 2020: $14,099Net Assets 2020: $57,0632020Assets 2021: $118,175Liabilities 2021: $7,087Net Assets 2021: $111,0882021Assets 2022: $651,506Liabilities 2022: $7,087Net Assets 2022: $644,4192022Assets 2023: $517,883Liabilities 2023: $1,075Net Assets 2023: $516,8082023Assets 2024: $521,409Liabilities 2024: $0Net Assets 2024: $521,4092024

Highlighted filing

2024

Assets$521,409
Liabilities$0
Net Assets$521,409
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $71,661Expenses 2020: $37,815Net Income 2020: $33,8462020Revenue 2021: $260,442Expenses 2021: $200,769Net Income 2021: $59,6732021Revenue 2022: $811,847Expenses 2022: $278,516Net Income 2022: $533,3312022Revenue 2023: $392,268Expenses 2023: $519,879Net Income 2023: -$127,6112023Revenue 2024: $468,997Expenses 2024: $483,533Net Income 2024: -$14,5362024

Highlighted filing

2024

Revenue$468,997
Expenses$483,533
Net Income-$14,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,409
Liabilities
$0
Net assets
$521,409
Revenue
$468,997
Expenses
$483,533
Net income
-$14,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$4.69$4.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$3.92$5.20$1.28
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.07$6.44$8.12$2.79$5.33
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.60$2.01$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.72$0.38$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$468,997
Mission and Program Overview

Mission

Provide free or affordable transportation for senior citizens, people with disabilities and the rural general public of the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,127$262,330▼ $163,797
Land, Buildings, and Equipment, Net$29,980$215,335▲ $185,355
Cash and Non-Interest-Bearing Accounts$61,776$43,744▼ $18,032
Loans From Officers Directors$1,000--
Total Assets$517,883$521,409▲ $3,526
Liabilities
Other Liabilities$75--
Total Liabilities$1,075$0▼ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,808$521,409▲ $4,601
Total Net Assets Fund Balance$516,808$521,409▲ $4,601
Total Liabilities and Net Assets / Fund Balance$517,883$521,409▲ $3,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,335$206,679$422,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HaagensenExecutive DiFT$76,894$76,894

Board Members and Trustees

NameTitle
Bob BarnhartChair and Pr
Jay KimballDirector
Roni Becker WilkieDirector
Debbie HaagensenSecretary
Bruce BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,281
Program Service Revenue
$0
Investment Income
$25,716
Other Revenue
$0
All Other Contributions
$11,464
Change in Net Assets
$-14,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,493
Other Expenses$151,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,559--$155,559
Payroll Taxes$100,040--$100,040
Current Officers, Directors, Trustees, and Key Employees$76,894--$76,894
Depreciation Depletion$48,580--$48,580
Insurance$35,253--$35,253
All Other Expenses$9,412--$9,412
Occupancy$7,867--$7,867
Information Technology$6,357--$6,357
Fees for Services Accounting$6,271--$6,271
Other Expenses$4,395--$4,395
Fees for Services Legal$2,100--$2,100
Office Expenses$2,099--$2,099
Advertising$1,580--$1,580
Fees for Services Other$979--$979
Travel$47--$47
Total Functional Expenses$483,533$0$0$483,533
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director will review before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Juan Islands Shuttle System
EIN
46-2599534
Phone
3604720303
Address
PO BOX 2132, FRIDAY HARBOR, WA 98250
Doing Business As
Island Rides

Signing Officer

Name
Debbie Haagensen
Title
Executive Director
Phone
3604720303
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Haagensen
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
25

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Carly Christophersen
Phone
3603782496
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521409
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2132
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ISLANDRIDES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HAAGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604720303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN ISLANDS SHUTTLE SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0462599534
ReturnHeader/Filer/PhoneNum03604720303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2132
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/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02025-07-08T14:22:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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