Civic Intelligence

Friday Harbor Food Bank

990 • Fiscal year 2016 • EIN 91-1197629

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileFRIDAYHARBORFOODBANK.WEEBLY.COM
PO Box 1642Friday Harbor, WA 98250-1642

(360) 378-4356

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$457,520

Up $277,152 (+154%) from 2015

Net Assets

Up

$457,520

Up $277,152 (+154%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$367,219

Up $243,267 (+196%) from 2015

Expenses

Down

$90,067

Down $12,659 (-12%) from 2015

Net Income

Up

$277,152

Up $255,926 (+1206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $86,992Liabilities 2011: $02011Assets 2012: $76,945Liabilities 2012: $02012Assets 2013: $93,002Liabilities 2013: $02013Assets 2014: $159,145Net Assets 2014: $159,1452014Assets 2015: $180,368Net Assets 2015: $180,3682015Assets 2016: $457,520Liabilities 2016: $0Net Assets 2016: $457,5202016Assets 2017: $441,785Net Assets 2017: $441,7852017Assets 2018: $436,537Net Assets 2018: $436,5372018Assets 2019: $442,255Net Assets 2019: $442,2552019Assets 2020: $782,730Liabilities 2020: $0Net Assets 2020: $782,7302020Assets 2021: $793,201Liabilities 2021: $0Net Assets 2021: $793,2012021Assets 2022: $849,744Liabilities 2022: $2,697Net Assets 2022: $847,0472022Assets 2023: $793,899Liabilities 2023: $3,114Net Assets 2023: $790,7852023Assets 2024: $865,448Liabilities 2024: $3,275Net Assets 2024: $862,1732024

Highlighted filing

2016

Assets$457,520
Liabilities$0
Net Assets$457,520
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $79,622Expenses 2011: $74,617Net Income 2011: $5,0052011Revenue 2012: $73,677Expenses 2012: $83,724Net Income 2012: -$10,0472012Revenue 2013: $91,967Expenses 2013: $75,910Net Income 2013: $16,0572013Revenue 2014: $151,468Expenses 2014: $85,325Net Income 2014: $66,1432014Revenue 2015: $123,952Expenses 2015: $102,726Net Income 2015: $21,2262015Revenue 2016: $367,219Expenses 2016: $90,067Net Income 2016: $277,1522016Revenue 2017: $81,166Expenses 2017: $96,901Net Income 2017: -$15,7352017Revenue 2018: $88,254Expenses 2018: $93,501Net Income 2018: -$5,2472018Revenue 2019: $138,693Expenses 2019: $132,975Net Income 2019: $5,7182019Revenue 2020: $455,820Expenses 2020: $115,345Net Income 2020: $340,4752020Revenue 2021: $243,567Expenses 2021: $233,097Net Income 2021: $10,4702021Revenue 2022: $306,977Expenses 2022: $253,131Net Income 2022: $53,8462022Revenue 2023: $251,106Expenses 2023: $307,368Net Income 2023: -$56,2622023Revenue 2024: $401,809Expenses 2024: $330,421Net Income 2024: $71,3882024

Highlighted filing

2016

Revenue$367,219
Expenses$90,067
Net Income$277,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$367,219
Mission and Program Overview

Mission

Collection and distribution of food for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,276$444,669▲ $278,393
Land, Buildings, and Equipment, Net$14,092$12,850▼ $1,242
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$180,368$457,520▲ $277,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,368$457,520▲ $277,152
Total Net Assets Fund Balance$180,368$457,520▲ $277,152
Total Liabilities and Net Assets / Fund Balance$180,368$457,520▲ $277,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,850$5,660$18,510
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William CummingPresident
Pat VannestSecretary
Joyce SobelTreasurer
Mark SchwingeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,271
Program Service Revenue
$0
Investment Income
$948
Other Revenue
$0
All Other Contributions
$366,271
Change in Net Assets
$277,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,350--$8,350
Insurance$1,914--$1,914
Other Expenses$1,579$2,807-$1,579
Depreciation Depletion$1,242--$1,242
Fees for Services Accounting-$692-$692
All Other Expenses$519$10-$529
Total Functional Expenses$86,558$3,509$0$90,067
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
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 b, line 11: copy of the completed tax return was delivered to the board of directors for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and management prior to filing.”

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

“The organization's conflict of interest policy is available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review at the office of the food bank in friday harbor, washington.”

Filing and Contact Details

Filer

Filer Name
Friday Harbor Food Bank
EIN
91-1197629
Phone
3603784356
Address
PO BOX 1642, FRIDAY HARBOR, WA 98250-1642

Signing Officer

Name
Joyce Sobel
Title
Treasurer
Phone
3603784356
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cumming
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
19

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
James Miles
Phone
3603782496
Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 11: COPY OF THE COMPLETED TAX RETURN WAS DELIVERED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE FOOD BANK IN FRIDAY HARBOR, WASHINGTON.
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02017-07-25T12:13:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,520
Liabilities
$0
Net assets
$457,520
Revenue
$367,219
Expenses
$90,067
Net income
$277,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.03$8.62$4.02$3.30$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.03$7.91$2.51$3.07$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.03$8.47$3.07$2.53$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$2.44$2.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$4.56$1.15$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$1.39$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$0.88$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.81$0.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.67$0.90$2.77
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.24$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.51$0.85$0.66
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.74$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.80$0.75$0.05