Civic Intelligence

Friday Harbor Fire Fighters Association

990 • Fiscal year 2015 • EIN 91-1428251

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 2002Friday Harbor, WA 98250

(360) 378-4183

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,816

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$699,598

Down $61,213 (-8.0%) from 2014

Net Assets

Up

$538,614

Up $70,109 (+15%) from 2014

Liabilities

Down

$160,984

Down $131,322 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$349,353

Up $14,077 (+4.2%) from 2014

Expenses

Up

$279,244

Up $12,946 (+4.9%) from 2014

Net Income

Up

$70,109

Up $1,131 (+1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$699,598
Liabilities$160,984
Net Assets$538,614
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$349,353
Expenses$279,244
Net Income$70,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$349,353
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$666,429$654,501▼ $11,928
Cash and Non-Interest-Bearing Accounts$27,504$22,968▼ $4,536
Savings and Temporary Cash Investments$66,878$22,129▼ $44,749
Total Assets$760,811$699,598▼ $61,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,013$153,209▼ $130,804
Other Liabilities$8,293$7,775▼ $518
Total Liabilities$292,306$160,984▼ $131,322
Net Assets / Fund Balance
Unrestricted Net Assets$468,505$538,614▲ $70,109
Total Net Assets Fund Balance$468,505$538,614▲ $70,109
Total Liabilities and Net Assets / Fund Balance$760,811$699,598▼ $61,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,364$80,910$462,274
Land$273,137-$273,137
Equipment-$8,935$8,935
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Kathleen KaneThrift Store$54,816$54,816

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,285
Program Service Revenue
$347,802
Investment Income
$266
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$70,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,201
Other Expenses$78,727
Total Fundraising Expense$4,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,316--$121,316
Current Officers, Directors, Trustees, and Key Employees$26,312$24,667$3,837$54,816
Payments to Affiliates$20,000--$20,000
Payroll Taxes$14,372$2,401$374$17,147
Interest$12,012--$12,012
Depreciation Depletion$11,928--$11,928
Other Employee Benefits$3,323$3,115$484$6,922
Occupancy$5,890--$5,890
All Other Expenses$3,903$42-$3,945
Fees for Services Accounting-$3,590-$3,590
Other Expenses$1,642$24-$1,666
Insurance$1,210--$1,210
Office Expenses$561$95-$656
Information Technology$419--$419
Benefits to Members$316--$316
Advertising$142--$142
Total Functional Expenses$235,357$39,192$4,695$279,244
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$5,297
Sales Tax Payable$2,478
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

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

Signing Officer

Name
David Moorhouse
Title
Treasurer
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moorhouse
Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
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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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SAN JUAN COUTY FIRE DISTRICT 3
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/LandGrp/BookValueAmt0273137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654501
IRS990ScheduleD/TotalLiabilityAmt07775
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0699598
IRS990/TotalAssetsGrp/BOYAmt0760811
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IRS990/TotalContributionsAmt01285
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292306
IRS990/TotalLiabilitiesEOYAmt0160984
IRS990/TotalLiabilitiesGrp/BOYAmt0292306
IRS990/TotalLiabilitiesGrp/EOYAmt0160984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538614
IRS990/TotalProgramServiceExpensesAmt0235357
IRS990/TotalProgramServiceRevenueAmt0347802
IRS990/TotalReportableCompFromOrgAmt054816
IRS990/TotalRevenueGrp/ExclusionAmt0347802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349353
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699598
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIDAY HARBOR FIREFIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0911428251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2002
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02016-03-25T18:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,598
Liabilities
$160,984
Net assets
$538,614
Revenue
$349,353
Expenses
$279,244
Net income
$70,109
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