Civic Intelligence

Harley Marine Fall Invitational

990 • Fiscal year 2018 • EIN 82-4768309

Mar 09, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1057Mercer Island, WA 98040-1057

(206) 295-8340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$534,504

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 145.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$52,702

No earlier filing loaded for comparison.

Net Assets

$52,702

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$367,541

No earlier filing loaded for comparison.

Expenses

$314,839

No earlier filing loaded for comparison.

Net Income

$52,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $52,702Liabilities 2018: $0Net Assets 2018: $52,7022018Assets 2019: $57,515Liabilities 2019: $0Net Assets 2019: $57,5152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$52,702
Liabilities$0
Net Assets$52,702
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $367,541Expenses 2018: $314,839Net Income 2018: $52,7022018Revenue 2019: $11,312Expenses 2019: $6,499Net Income 2019: $4,8132019Revenue 2020: $0Expenses 2020: $57,515Net Income 2020: -$57,5152020

Highlighted filing

2018

Revenue$367,541
Expenses$314,839
Net Income$52,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 9, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$435,431
Mission and Program Overview

Mission

The organization's mission is to strengthen the greater seattle community through targeted philanthropic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$52,702▲ $52,702
Rtn Earn Endowment Incm Other Fnds$0$52,702▲ $52,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$52,702▲ $52,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$52,702▲ $52,702
Total Liabilities and Net Assets / Fund Balance$0$52,702▲ $52,702
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maurice RobertsDirector, TreasurerPT$99,000$99,000
Jelsi FruciSecretaryPT$68,000$68,000

Board Members and Trustees

NameTitle
Lela FrancoDirector, President
Harley FrancoDirector, Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$381,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,614
Change in Net Assets
$52,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$14,839
Total Fundraising Expense$8,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting$6,455--$6,455
Other Expenses--$1,149$1,149
Office Expenses$161--$161
Advertising--$78$78
Total Functional Expenses$306,616$0$8,223$314,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swedish Medical Center FoundationSeattle, WA501(c)(3)To Provide Funding for the Support of Cancer Research.$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,890
Fundraising Gross Income$54,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$435,310$54,155$28,814$25,341
Total Events$435,310$54,155$67,890$-13,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 2

“The directors of the corporation are owners or employees of harley marine services, inc., which operates a marine transportation services company. The vice president is the founder of harley marine services, inc. And the president is his spouse.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors has engaged an accounting firm in order to prepare this tax return. The board of directors will approve this return before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy certification document that is distributed to all officers and directors. This certification allows for the officer to bring any conflicts or potential conflicts of interest with pertinent details to the attention of the board of directors. Periodically, each director and officer will sign a statement and review any possibility of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All financials and returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harley Marine Fall Invitational
EIN
82-4768309
Phone
2062958340
Address
PO BOX 1057, MERCER ISLAND, WA 98040-1057

Signing Officer

Name
Lela Franco
Title
President
Phone
2062958340
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lela Franco
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
36

Preparer

Firm
Berntson Porter & Company Pllc
Address
11100 NE 8TH ST SUITE 400, BELLEVUE, WA 98004
Preparer
Eric Curtiss
Phone
4254547990
Raw XML Appendix378 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX YEAR 2018 IS THE INITIAL YEAR OF OPERATION OF HARLEY MARINE FALL INVITATIONAL. THE TAX YEAR BEGAN ON MARCH 9, 2018, RESULTING IN A SHORT YEAR. THE NON-PROFIT WAS NOT OPERATIONAL DURING THE TAX YEARS 2014 THROUGH 2017, THERFORE, THERE ARE NO VALUES ON THOSE CORRESPONDING LINES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE CORPORATION ARE OWNERS OR EMPLOYEES OF HARLEY MARINE SERVICES, INC., WHICH OPERATES A MARINE TRANSPORTATION SERVICES COMPANY. THE VICE PRESIDENT IS THE FOUNDER OF HARLEY MARINE SERVICES, INC. AND THE PRESIDENT IS HIS SPOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS HAS ENGAGED AN ACCOUNTING FIRM IN ORDER TO PREPARE THIS TAX RETURN. THE BOARD OF DIRECTORS WILL APPROVE THIS RETURN BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY CERTIFICATION DOCUMENT THAT IS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS. THIS CERTIFICATION ALLOWS FOR THE OFFICER TO BRING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST WITH PERTINENT DETAILS TO THE ATTENTION OF THE BOARD OF DIRECTORS. PERIODICALLY, EACH DIRECTOR AND OFFICER WILL SIGN A STATEMENT AND REVIEW ANY POSSIBILITY OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIALS AND RETURNS ARE AVAILABLE UPON REQUEST.
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062958340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEY MARINE FALL INVITATIONAL
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ReturnHeader/Filer/PhoneNum02062958340
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911308574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 NE 8TH ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254547990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC CURTISS
ReturnHeader/ReturnTs02019-11-15T17:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-09
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,702
Liabilities
$0
Net assets
$52,702
Revenue
$367,541
Expenses
$314,839
Net income
$52,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.68$3.15$0.53