Civic Intelligence

San Juan County Textile Guild

EIN 91-1536390 • 501(c)3 • Friday Harbor, WA

RevokedPub. 78 Eligible990-N CoverageNTEE S46

Profile

Education and outreach. To provide educational opportunities for its members and to expose the general population to the crafts that its members practice.

Revocation date: Feb 15, 2011

PO Box 2971Friday Harbor, WA 98250

sjctextileguild.wildapricot.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$15,033

No earlier filing loaded for comparison.

Liabilities

$1,456

No earlier filing loaded for comparison.

Net Assets

$13,577

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

$1,440

No earlier filing loaded for comparison.

Expenses

$2,489

No earlier filing loaded for comparison.

Net Income

-$1,049

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $15,033Liabilities 2023: $1,456Net Assets 2023: $13,5772023

Highlighted filing

2023

Assets$15,033
Liabilities$1,456
Net Assets$13,577
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2023: $1,440Expenses 2023: $2,489Net Income 2023: -$1,0492023

Highlighted filing

2023

Revenue$1,440
Expenses$2,489
Net Income-$1,049
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,033
Liabilities
$1,456
Net assets
$13,577
Revenue
$1,440
Expenses
$2,489
Net income
-$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.0$1.46$13.6$1.44$2.49$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,440
Mission and Program Overview

Mission

Education and outreach. To provide educational opportunities for its members and to expose the general population to the crafts that its members practice.

Program Services

DescriptionGrantsExpenses
Conducted a workshop with an outside teacher for members to learn or enhance a skill.$0$1,427
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol McLuenPresident-$0--
Maude CummingSecretary-$0--
Elise JensenTreasurer-$0--
Anita BarrecaDirector-$0--
Susan BradfordWorkshop Chairperson-$0--
Barbara FaganScholarship Chairperson-$0--
Valarie KeatonWebsite Overseer-$0--
Jason MunkresFair Superintendent-$0--
Amy ViraMembership Chairperson-$0--
Nirmela ArsemNewsletter Editor-$0--
Filing and Contact Details

Filer

Filer Name
San Juan County Textile Guild
EIN
91-1536390
Phone
3603176846
Address
PO Box 2971, Friday Harbor, WA 98250

Signing Officer

Name
Elise Jensen
Title
Treasurer
Phone
3603176846
Signed
2024-05-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Member Organization Dues 113, Software 779, Web Site 49”

Form 990-EZ, Part II, Line 24

“Prepaid expense”

Form 990-EZ, Part II, Line 26

“Accrued sales tax payable, prepaid dues, workshop deposits”

Raw XML Appendix235 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Friday Harbor
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karol McLuen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maude Cumming
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anita Barreca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Fagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valarie Keaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Munkres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Vira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nirmela Arsem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Workshop Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scholarship Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Website Overseer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fair Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Membership Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Newsletter Editor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0865
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0941
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education and outreach. To provide educational opportunities for its members and to expose the general population to the crafts that its members practice.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt01440
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01427
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue for this organization comes from three sources - member dues, fees for workshops and commissions on member sales of products.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Organization Dues 113, Software 779, Web Site 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued sales tax payable, prepaid dues, workshop deposits
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
ReasonableCauseExplanation/ExplanationTxt0This return was initially filed on paper because the instructions for Form 1128 Application to Adopt, Change, or Retain a Tax Year indicated that the 990-EZ should accompany the Form 1128, which was mailed. The letter from the IRS indicating that the 990-EZ was missing information prompted calls to the IRS during which we learned that the 990-EZ was supposed to be electronically filed. By the time that we understood this, the deadline for filing on time was past.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603176846
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COUNTY TEXTILE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0911536390
ReturnHeader/Filer/PhoneNum03603176846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2971
ReturnHeader/Filer/USAddress/CityNm0Friday Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-24T12:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jensen
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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