Civic Intelligence

Friday Harbor Fire Fighters Association

990 • Fiscal year 2013 • EIN 91-1428251

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A
PO Box 200298250

(360) 378-4183

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.87x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,399

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$665,501

Up $119,884 (+22%) from 2012

Net Assets

Up

$399,527

Up $48,528 (+14%) from 2012

Liabilities

Up

$265,974

Up $71,356 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$306,258

Up $11,579 (+3.9%) from 2012

Expenses

Up

$257,730

Up $12,339 (+5.0%) from 2012

Net Income

Down

$48,528

Down $760 (-1.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$665,501
Liabilities$265,974
Net Assets$399,527
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$306,258
Expenses$257,730
Net Income$48,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2014
Return Version
2013v3.1
Gross Receipts
$306,258
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,887$542,081▲ $144,194
Savings and Temporary Cash Investments$113,783$80,526▼ $33,257
Cash and Non-Interest-Bearing Accounts$33,947$42,894▲ $8,947
Total Assets$545,617$665,501▲ $119,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,538$258,873▲ $71,335
Other Liabilities$7,080$7,101▲ $21
Total Liabilities$194,618$265,974▲ $71,356
Net Assets / Fund Balance
Unrestricted Net Assets$350,999$399,527▲ $48,528
Total Net Assets Fund Balance$350,999$399,527▲ $48,528
Total Liabilities and Net Assets / Fund Balance$545,617$665,501▲ $119,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,517$58,792$327,309
Land$273,137-$273,137
Leasehold Improvements$427$8,508$8,935
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KaneThrift StoreFT$51,399$51,399

Board Members and Trustees

NameTitle
Bill LaportePresident
John MillerDirector
Steve MarlerDirector
Susan RisserSecretary
David MoorhouseTreasurer
Fred Mc CullochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$824
Program Service Revenue
$304,663
Investment Income
$771
Other Revenue
$0
Change in Net Assets
$48,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,904
Other Expenses$76,510
Total Fundraising Expense$4,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,603--$107,603
Current Officers, Directors, Trustees, and Key Employees$24,671$23,130$3,598$51,399
Payroll Taxes$13,077$2,287$356$15,720
Interest$10,436--$10,436
Depreciation Depletion$8,943--$8,943
Occupancy$8,638--$8,638
All Other Expenses$3,486$3,452-$6,938
Other Employee Benefits$2,967$2,782$433$6,182
Other Expenses$4,232--$4,232
Fees for Services Accounting-$3,530-$3,530
Insurance$2,583--$2,583
Advertising$633--$633
Office Expenses$496$44-$540
Information Technology$419--$419
Benefits to Members$316--$316
Total Functional Expenses$218,118$35,225$4,387$257,730
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$5,105
Sales Tax Payable$1,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

EIN
91-1428251

Signing Officer

Name
Dave Moorhouse
Title
Treasurer
Signed
2014-01-28

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Fred Mcculloch
Phone
3603782496
Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0633
IRS990/AdvertisingGrp/TotalAmt0633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03486
IRS990/AllOtherExpensesGrp/TotalAmt06938
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0316
IRS990/BenefitsToMembersGrp/TotalAmt0316
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RISSER
IRS990/BooksInCareOfDetail/PhoneNum03603784183
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2002
IRS990/BooksInCareOfDetail/USAddress/City0FRIDAY HARBOR
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033947
IRS990/CashNonInterestBearingGrp/EOYAmt042894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051399
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0316
IRS990/CYContributionsGrantsAmt0824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0771
IRS990/CYOtherExpensesAmt076510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304663
IRS990/CYRevenuesLessExpensesAmt048528
IRS990/CYSalariesCompEmpBnftPaidAmt0180904
IRS990/CYTotalExpensesAmt0257730
IRS990/CYTotalFundraisingExpenseAmt04387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08943
IRS990/DepreciationDepletionGrp/TotalAmt08943
IRS990/Desc0PURCHASE EQUIPMENT, SUPPLIES AND TRAINING FOR LOCAL VOLUNTEER FIRE-FIGHTERS AND TOWN OF FRIDAY HARBOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0824
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03530
IRS990/FeesForServicesAccountingGrp/TotalAmt03530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RISSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MOORHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED MC CULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6THRIFT STORE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419
IRS990/InformationTechnologyGrp/TotalAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt02583
IRS990/InsuranceGrp/TotalAmt02583
IRS990/InterestGrp/ProgramServicesAmt010436
IRS990/InterestGrp/TotalAmt010436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542081
IRS990/LandBldgEquipCostOrOtherBssAmt0609381
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258873
IRS990/NetAssetsOrFundBalancesBOYAmt0350999
IRS990/NetAssetsOrFundBalancesEOYAmt0399527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08638
IRS990/OccupancyGrp/TotalAmt08638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06182
IRS990/OtherExpensesGrp/Desc0FIREFIGHTER SUPPLIES & EQ
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HEALTH & WELLNESS EXPENSE
IRS990/OtherExpensesGrp/Desc3ANNUAL BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt018045
IRS990/OtherExpensesGrp/ProgramServicesAmt16708
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/ProgramServicesAmt34232
IRS990/OtherExpensesGrp/TotalAmt018045
IRS990/OtherExpensesGrp/TotalAmt16708
IRS990/OtherExpensesGrp/TotalAmt24865
IRS990/OtherExpensesGrp/TotalAmt34232
IRS990/OtherLiabilitiesGrp/BOYAmt07080
IRS990/OtherLiabilitiesGrp/EOYAmt07101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt013077
IRS990/PayrollTaxesGrp/TotalAmt015720
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0304663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0459
IRS990/PYContributionsGrantsAmt01677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06813
IRS990/PYOtherExpensesAmt075225
IRS990/PYProgramServiceRevenueAmt0286189
IRS990/PYRevenuesLessExpensesAmt049288
IRS990/PYSalariesCompEmpBnftPaidAmt0169707
IRS990/PYTotalExpensesAmt0245391
IRS990/PYTotalRevenueAmt0294679
IRS990/ReconcilationRevenueExpnssAmt048528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080526
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911205122
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc04
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0316
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAN JUAN COUNTY FIRE DISTRICT 3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20SAN JUAN COUTY FIRE DISTRICT 3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327309
IRS990ScheduleD/LandGrp/BookValueAmt0273137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542081
IRS990ScheduleD/TotalLiabilityAmt07101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TAX RETURN IS ALSO REVIEWED BY EITHER THE TREASURER OR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545617
IRS990/TotalAssetsEOYAmt0665501
IRS990/TotalAssetsGrp/BOYAmt0545617
IRS990/TotalAssetsGrp/EOYAmt0665501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194618
IRS990/TotalLiabilitiesEOYAmt0265974
IRS990/TotalLiabilitiesGrp/BOYAmt0194618
IRS990/TotalLiabilitiesGrp/EOYAmt0265974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399527
IRS990/TotalProgramServiceExpensesAmt0218118
IRS990/TotalProgramServiceRevenueAmt0304663
IRS990/TotalReportableCompFromOrgAmt051399
IRS990/TotalRevenueGrp/ExclusionAmt0304663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399527
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOORHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIDAY HARBOR FIREFIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0911428251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2002
ReturnHeader/Filer/USAddress/City0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02014-02-20T13:18:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,501
Liabilities
$265,974
Net assets
$399,527
Revenue
$306,258
Expenses
$257,730
Net income
$48,528
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