Civic Intelligence

Friday Harbor Firefighters Assoc

EIN 91-1428251 • 501(c)3 • Friday Harbor, WA

Profile

To provide education and equipment to advance fire-fighting skills of the local volunteer fire department and to also purchase needed equipment, as well as to donate funds and support the community.

PO Box 2002Friday Harbor, WA 98250

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$58,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$840,336

Up $11,484 (+1.4%) from 2023

Liabilities

Down

$10,485

Down $878 (-7.7%) from 2023

Net Assets

Up

$829,851

Up $12,362 (+1.5%) from 2023

Revenue

Down

$373,553

Down $46,563 (-11%) from 2023

Expenses

Up

$361,191

Up $9,933 (+2.8%) from 2023

Net Income

Down

$12,362

Down $56,496 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $539,217Liabilities 2011: $237,506Net Assets 2011: $301,7112011Assets 2012: $545,617Liabilities 2012: $194,618Net Assets 2012: $350,9992012Assets 2013: $665,501Liabilities 2013: $265,974Net Assets 2013: $399,5272013Assets 2014: $760,811Liabilities 2014: $292,306Net Assets 2014: $468,5052014Assets 2015: $699,598Liabilities 2015: $160,984Net Assets 2015: $538,6142015Assets 2016: $724,659Liabilities 2016: $112,940Net Assets 2016: $611,7192016Assets 2017: $732,147Liabilities 2017: $61,115Net Assets 2017: $671,0322017Assets 2018: $720,070Liabilities 2018: $8,907Net Assets 2018: $711,1632018Assets 2019: $725,739Liabilities 2019: $3,341Net Assets 2019: $722,3982019Assets 2020: $756,455Liabilities 2020: $48,989Net Assets 2020: $707,4662020Assets 2021: $764,209Liabilities 2021: $9,221Net Assets 2021: $754,9882021Assets 2022: $758,161Liabilities 2022: $9,530Net Assets 2022: $748,6312022Assets 2023: $828,852Liabilities 2023: $11,363Net Assets 2023: $817,4892023Assets 2024: $840,336Liabilities 2024: $10,485Net Assets 2024: $829,8512024

Highlighted filing

2024

Assets$840,336
Liabilities$10,485
Net Assets$829,851

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $267,259Expenses 2011: $218,675Net Income 2011: $48,5842011Revenue 2012: $294,679Expenses 2012: $245,391Net Income 2012: $49,2882012Revenue 2013: $306,258Expenses 2013: $257,730Net Income 2013: $48,5282013Revenue 2014: $335,276Expenses 2014: $266,298Net Income 2014: $68,9782014Revenue 2015: $349,353Expenses 2015: $279,244Net Income 2015: $70,1092015Revenue 2016: $356,896Expenses 2016: $283,791Net Income 2016: $73,1052016Revenue 2017: $360,858Expenses 2017: $301,545Net Income 2017: $59,3132017Revenue 2018: $362,222Expenses 2018: $322,091Net Income 2018: $40,1312018Revenue 2019: $338,826Expenses 2019: $327,591Net Income 2019: $11,2352019Revenue 2020: $281,396Expenses 2020: $296,328Net Income 2020: -$14,9322020Revenue 2021: $370,085Expenses 2021: $322,563Net Income 2021: $47,5222021Revenue 2022: $328,781Expenses 2022: $335,138Net Income 2022: -$6,3572022Revenue 2023: $420,116Expenses 2023: $351,258Net Income 2023: $68,8582023Revenue 2024: $373,553Expenses 2024: $361,191Net Income 2024: $12,3622024

Highlighted filing

2024

Revenue$373,553
Expenses$361,191
Net Income$12,362

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.10$8.30$3.74$3.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.11$8.17$4.20$3.51$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.49$3.29$3.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$3.70$3.23$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.49$7.07$2.81$2.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.03$7.22$3.39$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.09$7.11$3.62$3.22$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.61$6.71$3.61$3.02$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.25$1.13$6.12$3.57$2.84$0.73
2015Detailed filing. Detailed filing data is available for this year.$7.00$1.61$5.39$3.49$2.79$0.70
2014Summary only. Only limited summary data is available for this year.$7.61$2.92$4.69$3.35$2.66$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.66$2.66$4.00$3.06$2.58$0.49
2012Summary only. Only limited summary data is available for this year.$5.46$1.95$3.51$2.95$2.45$0.49
2011Summary only. Only limited summary data is available for this year.$5.39$2.38$3.02$2.67$2.19$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$373,553
Mission and Program Overview

Mission

To provide education and equipment to advance fire-fighting skills of the local volunteer fire department and to also purchase needed equipment, as well as to donate funds.

To provide education and equipment to advance fire-fighting skills of the local volunteer fire department and to also purchase needed equipment, as well as to donate funds and support the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,608$585,563▼ $16,045
Savings and Temporary Cash Investments$212,399$239,650▲ $27,251
Cash and Non-Interest-Bearing Accounts$14,845$15,123▲ $278
Total Assets$828,852$840,336▲ $11,484
Liabilities
Other Liabilities$11,363$10,485▼ $878
Total Liabilities$11,363$10,485▼ $878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,489$829,851▲ $12,362
Total Net Assets Fund Balance$817,489$829,851▲ $12,362
Total Liabilities and Net Assets / Fund Balance$828,852$840,336▲ $11,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,392$193,980$506,372
Land$273,171-$273,171
Equipment-$8,935$8,935
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SalinasPresident
Tom StarrDirector
Noel MoninFire Chief
Susan RisserSecretary
Michael YoungThrift Store
David MoorhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631
Program Service Revenue
$362,562
Investment Income
$9,360
Other Revenue
$0
All Other Contributions
$331
Change in Net Assets
$12,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,849
Other Expenses$80,867
Total Fundraising Expense$4,605
Grants and Similar Amounts Paid$4,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,601$26,886$4,185$227,672
Other Employee Benefits$25,330--$25,330
Payroll Taxes$19,729$2,698$420$22,847
Payments to Affiliates$20,000--$20,000
Occupancy$17,671$265-$17,936
Depreciation Depletion$16,045--$16,045
Fees for Services Accounting-$4,980-$4,980
Grants to Domestic Individuals$4,475--$4,475
Insurance$2,083$2,082-$4,165
Other Expenses$1,685$1,720-$1,685
Information Technology$1,510--$1,510
All Other Expenses$698--$698
Office Expenses$192--$192
Total Functional Expenses$311,137$45,449$4,605$361,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,432
Sales Tax Payable$3,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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

Form 990 is prepared by a certified public accountant. The tax return is also reviewed by either the treasurer or the president.

Form 990, Page 6, Part VI, Line 19

All the organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friday Harbor Firefighters Assoc
EIN
91-1428251
Phone
3603788483
Address
PO BOX 2002, FRIDAY HARBOR, WA 98250

Signing Officer

Name
David Moorhouse
Title
Treasurer
Phone
3603707063
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moorhouse
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Raw XML Appendix323 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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ReturnHeader/ReturnTs02025-05-19T16:23:53-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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