Civic Intelligence

Economic Development Association of Skagit County

990 • Fiscal year 2014 • EIN 91-0991008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.SKAGIT.ORG

View Organization Page

PO Box 40Mount Vernon, WA 98273

(360) 336-6114

Siviq Scores

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Balance Sheet

Assets

Down

$624,442

Down $79,502 (-11%) from 2013

Net Assets

Down

$511,132

Down $51,753 (-9.2%) from 2013

Liabilities

Down

$113,310

Down $27,749 (-20%) from 2013

Revenue And Expenses

Revenue

Down

$601,916

Down $87,407 (-13%) from 2013

Expenses

Down

$664,789

Down $47,496 (-6.7%) from 2013

Net Income

Down

-$62,873

Down $39,911 (-174%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $650,548Liabilities 2010: $86,131Net Assets 2010: $564,4172010Assets 2011: $632,439Liabilities 2011: $79,683Net Assets 2011: $552,7562011Assets 2012: $652,231Liabilities 2012: $87,992Net Assets 2012: $564,2392012Assets 2013: $703,944Liabilities 2013: $141,059Net Assets 2013: $562,8852013Assets 2014: $663,959Liabilities 2014: $111,901Net Assets 2014: $552,0582014Assets 2014: $624,442Liabilities 2014: $113,310Net Assets 2014: $511,1322014Assets 2015: $395,505Liabilities 2015: $73,063Net Assets 2015: $322,4422015Assets 2016: $410,167Liabilities 2016: $147,579Net Assets 2016: $262,5882016Assets 2017: $294,548Liabilities 2017: $143,455Net Assets 2017: $151,0932017Assets 2018: $245,860Liabilities 2018: $49,082Net Assets 2018: $196,7782018Assets 2019: $245,194Liabilities 2019: $37,260Net Assets 2019: $207,9342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$624,442
Liabilities$113,310
Net Assets$511,132
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $658,555Expenses 2010: $631,932Net Income 2010: $26,6232010Expenses 2011: $649,5102011Expenses 2012: $672,7182012Revenue 2013: $689,323Expenses 2013: $712,285Net Income 2013: -$22,9622013Revenue 2014: $606,726Expenses 2014: $628,673Net Income 2014: -$21,9472014Revenue 2014: $601,916Expenses 2014: $664,789Net Income 2014: -$62,8732014Revenue 2015: $577,625Expenses 2015: $765,512Net Income 2015: -$187,8872015Revenue 2016: $778,426Expenses 2016: $838,280Net Income 2016: -$59,8542016Revenue 2017: $644,772Expenses 2017: $761,295Net Income 2017: -$116,5232017Revenue 2018: $699,107Expenses 2018: $771,066Net Income 2018: -$71,9592018Revenue 2019: $720,029Expenses 2019: $708,873Net Income 2019: $11,1562019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$601,916
Expenses$664,789
Net Income-$62,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$726,221
Mission and Program Overview

Mission

To promote a growing and balanced economy for skagit county, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,223$440,455▼ $97,768
Accounts Receivable$138,818$157,940▲ $19,122
Land, Buildings, and Equipment, Net$22,459$21,128▼ $1,331
Prepaid Expenses and Deferred Charges$4,444$4,919▲ $475
Total Assets$703,944$624,442▼ $79,502
Liabilities
Deferred Revenue$47,273$57,600▲ $10,327
Accounts Payable and Accrued Expenses$93,786$55,710▼ $38,076
Total Liabilities$141,059$113,310▼ $27,749
Net Assets / Fund Balance
Unrestricted Net Assets$562,885$511,132▼ $51,753
Total Net Assets Fund Balance$562,885$511,132▼ $51,753
Total Liabilities and Net Assets / Fund Balance$703,944$624,442▼ $79,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,128$130,341$151,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WickExecutive DiFT$108,485$18,825$127,310

Board Members and Trustees

NameTitle
Lennart BentsenPresident
Alice TakeharaDirector
Brian GentryDirector
Dr Tom KeeganDirector
Gregg DavidsonDirector
John HackeyDirector
Julie BlazekDirector
Mike NelsonDirector
Patsy MartinDirector
Stephanie WoodDirector
Tammy MasalonisDirector
Tim HolloranMember at La
Tom RizzoMember at La
Ryan SakumaSecretary
Rod CannTreasurer
Mary AnstensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,989
Program Service Revenue
$350,673
Investment Income
$2,757
Other Revenue
$142,497
All Other Contributions
$105,989
Change in Net Assets
$-62,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,916
Revenue Not Reported on Form 990
$49,735
Total Revenue per Audited Statements
$651,651
Total Revenue per Form 990
$601,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,673
Other Expenses$305,116
Total Fundraising Expense$43,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,000$43,125$14,375$287,500
Other Employee Benefits$33,387$6,260$2,087$41,734
Payroll Taxes$19,287$3,616$1,205$24,108
All Other Expenses$15,553$2,916$972$19,441
Travel$13,412$2,514$838$16,764
Office Expenses$8,301$1,556$519$10,376
Advertising$6,867$1,288$429$8,584
Occupancy$6,300$1,181$394$7,875
Depreciation Depletion$5,818$1,091$363$7,272
Other Expenses$5,066$950$316$6,332
Pension Plan Contributions$5,064$950$317$6,331
Information Technology$4,734$888$296$5,918
Insurance$3,798$712$237$4,747
Conferences and Meetings$289$54$18$361
Total Functional Expenses$527,186$94,418$43,185$664,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,404
Expenses per Audited Statements$664,789
Total Expenses per Form 990$664,789
Expenses Not Reported on Form 990$38,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,228
Fundraising Direct Expenses$124,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,454$62,454$37,042$25,412
Holiday Dinner$52,498$52,498$24,879$27,619
Total Events$258,258$258,258$120,324$137,934
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
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Development Association of
EIN
91-0991008
Phone
3603366114
Address
PO BOX 40, MOUNT VERNON, WA 98273

Signing Officer

Name
John B Sternlicht Jdcecd
Title
Executive Director
Phone
3603366114
Signed
2015-11-15

Organization Details

Principal Officer
Donald Gordon Wick
Formed
1972
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
81

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 CLEVELAND AVE, MOUNT VERNON, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A few changes posted to book after the original return filed. The amended return is filed to add in these changes.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041734
IRS990/OtherExpensesGrp/Desc0CONTRACT & PROFESSIONAL S
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08612
IRS990/OtherExpensesGrp/FundraisingAmt111811
IRS990/OtherExpensesGrp/FundraisingAmt2396
IRS990/OtherExpensesGrp/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3950
IRS990/OtherExpensesGrp/ProgramServicesAmt0137783
IRS990/OtherExpensesGrp/ProgramServicesAmt125195
IRS990/OtherExpensesGrp/ProgramServicesAmt26332
IRS990/OtherExpensesGrp/ProgramServicesAmt35066
IRS990/OtherExpensesGrp/TotalAmt0172230
IRS990/OtherExpensesGrp/TotalAmt137301
IRS990/OtherExpensesGrp/TotalAmt27915
IRS990/OtherExpensesGrp/TotalAmt36332
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03574
IRS990/OtherRevenueTotalAmt03574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt019287
IRS990/PayrollTaxesGrp/TotalAmt024108
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05064
IRS990/PensionPlanContributionsGrp/TotalAmt06331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04919
IRS990/PrincipalOfficerNm0DONALD GORDON WICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089739
IRS990/PYInvestmentIncomeAmt02614
IRS990/PYOtherExpensesAmt0273199
IRS990/PYOtherRevenueAmt0158817
IRS990/PYProgramServiceRevenueAmt0438153
IRS990/PYRevenuesLessExpensesAmt0-22962
IRS990/PYSalariesCompEmpBnftPaidAmt0439086
IRS990/PYTotalExpensesAmt0712285
IRS990/PYTotalRevenueAmt0689323
IRS990/ReconcilationRevenueExpnssAmt0-62873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038615
IRS990ScheduleD/DonatedServicesUseFcltsAmt038615
IRS990ScheduleD/EquipmentGrp/BookValueAmt021128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151469
IRS990ScheduleD/ExpensesNotReportedAmt038615
IRS990ScheduleD/ExpensesSubtotalAmt0664789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011120
IRS990ScheduleD/RevenueNotReportedAmt049735
IRS990ScheduleD/RevenueSubtotalAmt0601916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021128
IRS990ScheduleD/TotalExpensesPerForm990Amt0664789
IRS990ScheduleD/TotalRevenuePerForm990Amt0601916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0143306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0143306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FEW CHANGES POSTED TO BOOK AFTER THE ORIGINAL RETURN FILED. THE AMENDED RETURN IS FILED TO ADD IN THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,442
Liabilities
$113,310
Net assets
$511,132
Revenue
$601,916
Expenses
$664,789
Net income
-$62,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$7.20$7.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.49$1.97$6.99$7.71$0.72
2017Summary only. Only limited summary data is available for this year.$2.95$1.43$1.51$6.45$7.61$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.48$2.63$7.78$8.38$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.73$3.22$5.78$7.66$1.88
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.12$5.52$6.07$6.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.24$1.13$5.11$6.02$6.65$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.04$1.41$5.63$6.89$7.12$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.88$5.64$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.80$5.53$6.50
2010Summary only. Only limited summary data is available for this year.$6.51$0.86$5.64$6.59$6.32$0.27