Civic Intelligence

Juneau Economic Development Council

990 • Fiscal year 2017 • EIN 94-3053042

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 21, 2018

612 Willoughby Avenue Suite AJuneau, AK 99801

(907) 523-2333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,078,922

Down $33,253 (-1.6%) from 2016

Net Assets

Up

$187,936

Up $29,116 (+18%) from 2016

Liabilities

Down

$1,890,986

Down $62,369 (-3.2%) from 2016

Revenue

Down

$974,167

Down $114,703 (-11%) from 2016

Expenses

Down

$945,051

Down $135,016 (-13%) from 2016

Net Income

Up

$29,116

Up $20,313 (+231%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,475,871Liabilities 2010: $2,341,969Net Assets 2010: $133,9022010Assets 2011: $2,548,719Liabilities 2011: $2,337,354Net Assets 2011: $211,3652011Assets 2012: $2,603,820Liabilities 2012: $2,375,347Net Assets 2012: $228,4732012Assets 2013: $2,361,977Liabilities 2013: $2,127,962Net Assets 2013: $234,0152013Assets 2014: $2,309,140Liabilities 2014: $2,056,676Net Assets 2014: $252,4642014Assets 2015: $2,139,628Liabilities 2015: $1,989,611Net Assets 2015: $150,0172015Assets 2016: $2,112,175Liabilities 2016: $1,953,355Net Assets 2016: $158,8202016Assets 2017: $2,078,922Liabilities 2017: $1,890,986Net Assets 2017: $187,9362017Assets 2018: $2,056,030Liabilities 2018: $1,863,136Net Assets 2018: $192,8942018Assets 2019: $2,007,106Liabilities 2019: $443,258Net Assets 2019: $1,563,8482019Assets 2020: $8,502,996Liabilities 2020: $6,939,817Net Assets 2020: $1,563,1792020Assets 2021: $7,391,243Liabilities 2021: $3,077,553Net Assets 2021: $4,313,6902021Assets 2022: $15,114,798Liabilities 2022: $10,703,824Net Assets 2022: $4,410,9742022Assets 2023: $8,382,503Liabilities 2023: $3,488,288Net Assets 2023: $4,894,2152023Assets 2024: $7,892,176Liabilities 2024: $2,706,818Net Assets 2024: $5,185,3582024

Highlighted filing

2017

Assets$2,078,922
Liabilities$1,890,986
Net Assets$187,936

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,611,6862010Revenue 2011: $2,621,864Expenses 2011: $2,544,401Net Income 2011: $77,4632011Revenue 2012: $2,265,035Expenses 2012: $2,247,927Net Income 2012: $17,1082012Expenses 2013: $1,642,4722013Revenue 2014: $1,518,375Expenses 2014: $1,499,921Net Income 2014: $18,4542014Revenue 2015: $1,037,633Expenses 2015: $1,140,080Net Income 2015: -$102,4472015Revenue 2016: $1,088,870Expenses 2016: $1,080,067Net Income 2016: $8,8032016Revenue 2017: $974,167Expenses 2017: $945,051Net Income 2017: $29,1162017Revenue 2018: $1,008,770Expenses 2018: $1,003,812Net Income 2018: $4,9582018Revenue 2019: $2,401,165Expenses 2019: $1,030,211Net Income 2019: $1,370,9542019Revenue 2020: $1,299,242Expenses 2020: $1,299,911Net Income 2020: -$6692020Revenue 2021: $19,704,575Expenses 2021: $17,340,589Net Income 2021: $2,363,9862021Revenue 2022: $2,532,140Expenses 2022: $1,968,707Net Income 2022: $563,4332022Revenue 2023: $2,123,107Expenses 2023: $1,944,126Net Income 2023: $178,9812023Revenue 2024: $13,371,308Expenses 2024: $13,553,243Net Income 2024: -$181,9352024

Highlighted filing

2017

Revenue$974,167
Expenses$945,051
Net Income$29,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 21, 2018
Return Version
2016v3.1
Gross Receipts
$974,167
Mission and Program Overview

Mission

To promote economic development in southeast alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,700$789,464▲ $26,764
Other Notes and Loans Receivable, Net$456,048$723,956▲ $267,908
Savings and Temporary Cash Investments$710,748$428,303▼ $282,445
Accounts Receivable$123,051$83,605▼ $39,446
Prepaid Expenses and Deferred Charges$16,132$8,547▼ $7,585
Cash and Non-Interest-Bearing Accounts$3,348$6,810▲ $3,462
Land, Buildings, and Equipment, Net$4,633$2,722▼ $1,911
Total Assets$2,112,175$2,078,922▼ $33,253
Other Assets Total$35,515$35,515→ $0
Liabilities
Other Liabilities$1,481,129$1,481,094▼ $35
Unsecured Notes Loans Payable$408,708$369,529▼ $39,179
Accounts Payable and Accrued Expenses$42,621$36,730▼ $5,891
Deferred Revenue$20,897$3,633▼ $17,264
Total Liabilities$1,953,355$1,890,986▼ $62,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,863$172,628▼ $9,235
Unrestricted Net Assets$-23,043$15,308▲ $38,351
Total Net Assets Fund Balance$158,820$187,936▲ $29,116
Total Liabilities and Net Assets / Fund Balance$2,112,175$2,078,922▼ $33,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,722$51,825$54,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alec MesdagPresident
Rick CaulfieldVice Chair
Brandon CullumDirector
Keith ComstockDirector
Ken KoelschDirector
Lauren MacvayDirector
Marc WheelerDirector
Nadine LefebvreDirector
Steve RicciDirector
Susan MurraySecretary
Mitch JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,439
Program Service Revenue
$494,015
Investment Income
$60,713
Other Revenue
$0
Change in Net Assets
$29,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,167
Total Revenue per Audited Statements
$974,167
Total Revenue per Form 990
$974,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,877
Other Expenses$343,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,515$78,870-$463,385
Occupancy$73,056$12,097-$85,153
Other Employee Benefits$47,865$13,286-$61,151
Pension Plan Contributions$33,807$7,697-$41,504
Office Expenses$22,061$16,139-$38,200
Payroll Taxes$29,062$6,775-$35,837
Travel$18,428$2,650-$21,078
Advertising$15,458$1,858-$17,316
Fees for Services Accounting-$15,997-$15,997
Fees for Services Other$9,530$4,979-$14,509
Insurance$3,526$8,294-$11,820
Interest$3,917--$3,917
Other Expenses$11,458$2,126-$2,126
Depreciation Depletion-$1,910-$1,910
Total Functional Expenses$772,373$172,678$0$945,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,051
Total Expenses per Audited Statements$945,051
Total Expenses per Form 990$945,051
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rlf Participants$1,481,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The return is reviewed by the finance committee, which also serves as the audit committee. The finance committee recommends filing the return. The board approves that action and authorizes the executive director to file all tax returns.

Form 990, Page 6, Part VI, Line 12C

All new staff and board members are required to read the conflict of interest policy and disclose any conflicts. Each employee and board member is required to update the disclosure annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the salary range for the executive director based upon equivalent salaries within the state as determined by the foraker group.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents available to anyone who requests a copy.

Filing and Contact Details

Filer

Filer Name
Juneau Economic Development Council
EIN
94-3053042
Address
612 WILLOUGHBY AVENUE SUITE A, JUNEAU, AK 99801

Signing Officer

Name
Alec Mesdag
Title
President
Signed
2018-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Mesdag
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs include support for small business and entrepreneurship and delivery of core economic development

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036730
IRS990/AccountsReceivableGrp/BOYAmt0123051
IRS990/AccountsReceivableGrp/EOYAmt083605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01858
IRS990/AdvertisingGrp/ProgramServicesAmt015458
IRS990/AdvertisingGrp/TotalAmt017316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEDC
IRS990/BooksInCareOfDetail/PhoneNum09075232333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 WILLOUGHBY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03348
IRS990/CashNonInterestBearingGrp/EOYAmt06810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060713
IRS990/CYOtherExpensesAmt0343174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0494015
IRS990/CYRevenuesLessExpensesAmt029116
IRS990/CYSalariesCompEmpBnftPaidAmt0601877
IRS990/CYTotalExpensesAmt0945051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020897
IRS990/DeferredRevenueGrp/EOYAmt03633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01910
IRS990/DepreciationDepletionGrp/TotalAmt01910
IRS990/Desc0SUPPORT FOR JUNEAU AS A GREAT CITY INCLUDES THE CHOOSE JUNEAU CAMPAIGN WHICH PROVIDES LOCAL COMMUNITY, ECONOMIC, CULTURAL AND OTHER INFORMATION USEFUL FOR EMPLOYEE RECRUITMENT AND FOR OTHERS MOVING TO JUNEAU. THIS PROGRAM PROVIDES ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT FOR THE JUNEAU DOWNTOWN BUSINESS ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015997
IRS990/FeesForServicesAccountingGrp/TotalAmt015997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09530
IRS990/FeesForServicesOtherGrp/TotalAmt014509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC MESDAG
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7NADINE LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN MACVAY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0419439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08294
IRS990/InsuranceGrp/ProgramServicesAmt03526
IRS990/InsuranceGrp/TotalAmt011820
IRS990/InterestGrp/ProgramServicesAmt03917
IRS990/InterestGrp/TotalAmt03917
IRS990/InvestmentIncomeGrp/ExclusionAmt060713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0762700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789464
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722
IRS990/LandBldgEquipCostOrOtherBssAmt054547
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158820
IRS990/NetAssetsOrFundBalancesEOYAmt0187936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012097
IRS990/OccupancyGrp/ProgramServicesAmt073056
IRS990/OccupancyGrp/TotalAmt085153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016139
IRS990/OfficeExpensesGrp/ProgramServicesAmt022061
IRS990/OfficeExpensesGrp/TotalAmt038200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035515
IRS990/OtherAssetsTotalGrp/EOYAmt035515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061151
IRS990/OtherExpensesGrp/Desc0EVENTS & WORKSHOPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING & STAFF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OtherExpensesGrp/ProgramServicesAmt090437
IRS990/OtherExpensesGrp/ProgramServicesAmt129253
IRS990/OtherExpensesGrp/ProgramServicesAmt211458
IRS990/OtherExpensesGrp/TotalAmt090437
IRS990/OtherExpensesGrp/TotalAmt129253
IRS990/OtherExpensesGrp/TotalAmt211458
IRS990/OtherExpensesGrp/TotalAmt32126
IRS990/OtherLiabilitiesGrp/BOYAmt01481129
IRS990/OtherLiabilitiesGrp/EOYAmt01481094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0456048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0723956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06775
IRS990/PayrollTaxesGrp/ProgramServicesAmt029062
IRS990/PayrollTaxesGrp/TotalAmt035837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033807
IRS990/PensionPlanContributionsGrp/TotalAmt041504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08547
IRS990/PrincipalOfficerNm0ALEC MESDAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494015
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING REGIONAL INDUSTRIES INCLUDES IMPLEMENTATION OF LOCAL AND REGIONAL INDUSTRY CLUSTER BASED INITIATIVES THAT ENHANCE THE COMPETITIVENESS OF AND DEVELOP OPPORTUNITIES FOR GROWTH WITHIN THE FOLLOWING MATURE AND EMERGING INDUSTRY SECTORS: VISITOR PRODUCTS; OCEAN PRODUCTS; RENEWABLE ENERGY; RESEARCH & DEVELOPMENT; MINING SUPPLY; MARITIME; AND THE ARTS. EACH CLUSTER HAS DEVELOPED A SET OF INITIATIVES WHICH RANGE FROM PUBLIC POLICY DEVELOPMENT TO ENTREPRENEURIAL SUPPORT TO COMMUNITY EVENTS SUCH AS THE JUNEAU MARITIME FESTIVAL AND DEMONSTRATION PROJECT SUCH AS INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111028
IRS990/ProgSrvcAccomActy3Grp/Desc0TALENT (WORKFORCE DEVELOPMENT) IS FOCUSED ON K-12 EDUCATION PROGRAMMING, PRIMARILY FOCUSED ON EXTRACURRICULAR STEM ENRICHMENT PROGRAMMING INCLUDING THE FIRST ROBOTICS COMPETITION, SUMMER SCIENCE CAMP, AFTERSCHOOL STEM HANDS-ON WORKSHOPS AND ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT FOCUSED ON ENGINEERING CURRICULUM BUT ALSO THROUGH FACILITATION OF SCHOOL BASED JUNIOR ACHIEVEMENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034089
IRS990/PYOtherExpensesAmt0424035
IRS990/PYProgramServiceRevenueAmt0379482
IRS990/PYRevenuesLessExpensesAmt08803
IRS990/PYSalariesCompEmpBnftPaidAmt0656032
IRS990/PYTotalExpensesAmt01080067
IRS990/PYTotalRevenueAmt01088870
IRS990/ReconcilationRevenueExpnssAmt029116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428303
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/EquipmentGrp/BookValueAmt02722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054547
IRS990ScheduleD/ExpensesSubtotalAmt0945051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RLF PARTICIPANTS
IRS990ScheduleD/RevenueSubtotalAmt0974167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02722
IRS990ScheduleD/TotalExpensesPerForm990Amt0945051
IRS990ScheduleD/TotalLiabilityAmt01481094
IRS990ScheduleD/TotalRevenuePerForm990Amt0974167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS FILING THE RETURN. THE BOARD APPROVES THAT ACTION AND AUTHORIZES THE EXECUTIVE DIRECTOR TO FILE ALL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW STAFF AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR BASED UPON EQUIVALENT SALARIES WITHIN THE STATE AS DETERMINED BY THE FORAKER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172628
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02112175
IRS990/TotalAssetsEOYAmt02078922
IRS990/TotalAssetsGrp/BOYAmt02112175
IRS990/TotalAssetsGrp/EOYAmt02078922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419439
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953355
IRS990/TotalLiabilitiesEOYAmt01890986
IRS990/TotalLiabilitiesGrp/BOYAmt01953355
IRS990/TotalLiabilitiesGrp/EOYAmt01890986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187936
IRS990/TotalOtherProgSrvcExpenseAmt0120283
IRS990/TotalOtherProgSrvcRevenueAmt055571
IRS990/TotalProgramServiceExpensesAmt0772373
IRS990/TotalProgramServiceRevenueAmt0494015
IRS990/TotalRevenueGrp/ExclusionAmt060713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02112175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078922
IRS990/TravelGrp/ManagementAndGeneralAmt02650
IRS990/TravelGrp/ProgramServicesAmt018428
IRS990/TravelGrp/TotalAmt021078
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015308
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0408708
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0369529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JEDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC MESDAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0943053042
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 WILLOUGHBY AVENUE SUITE A
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F0CB3649C0FFDE28476E9083C2DE2E4246A485B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T15:36:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$7.89$2.71$5.19$13.4$13.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.38$3.49$4.89$2.12$1.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$15.1$10.7$4.41$2.53$1.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.39$3.08$4.31$19.7$17.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.50$6.94$1.56$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.56$2.40$1.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.86$0.19$1.01$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.89$0.19$0.97$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.95$0.16$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.99$0.15$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.06$0.25$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.13$0.23$1.64
2012Summary only. Only limited summary data is available for this year.$2.60$2.38$0.23$2.27$2.25$0.02
2011Summary only. Only limited summary data is available for this year.$2.55$2.34$0.21$2.62$2.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.34$0.13$2.61