Civic Intelligence

Friday Harbor Fire Fighters Association

990 • Fiscal year 2016 • EIN 91-1428251

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$55,137

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$724,659

Up $25,061 (+3.6%) from 2015

Net Assets

Up

$611,719

Up $73,105 (+14%) from 2015

Liabilities

Down

$112,940

Down $48,044 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$356,896

Up $7,543 (+2.2%) from 2015

Expenses

Up

$283,791

Up $4,547 (+1.6%) from 2015

Net Income

Up

$73,105

Up $2,996 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$724,659
Liabilities$112,940
Net Assets$611,719
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$356,896
Expenses$283,791
Net Income$73,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$356,896
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$654,501$642,649▼ $11,852
Savings and Temporary Cash Investments$22,129$49,829▲ $27,700
Cash and Non-Interest-Bearing Accounts$22,968$32,181▲ $9,213
Total Assets$699,598$724,659▲ $25,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,209$103,572▼ $49,637
Other Liabilities$7,775$9,368▲ $1,593
Total Liabilities$160,984$112,940▼ $48,044
Net Assets / Fund Balance
Unrestricted Net Assets$538,614$611,719▲ $73,105
Total Net Assets Fund Balance$538,614$611,719▲ $73,105
Total Liabilities and Net Assets / Fund Balance$699,598$724,659▲ $25,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,512$92,762$462,274
Land$273,137-$273,137
Equipment-$8,935$8,935
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Kathleen KaneThrift Store$55,137$55,137

Board Members and Trustees

NameTitle
David MoorhousePresident/tr
Brad CreesyDirector
Tom StarrDirector
Susan RisserSecretary
Fred Mc CullochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$970
Program Service Revenue
$355,851
Investment Income
$75
Other Revenue
$0
All Other Contributions
$354
Change in Net Assets
$73,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,578
Other Expenses$77,566
Total Fundraising Expense$4,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,813--$126,813
Current Officers, Directors, Trustees, and Key Employees$26,466$24,812$3,859$55,137
Payroll Taxes$14,885$2,409$375$17,669
Payments to Affiliates$15,000--$15,000
Depreciation Depletion$11,852--$11,852
Interest$6,363--$6,363
Other Employee Benefits$2,861$2,681$417$5,959
Occupancy$5,032--$5,032
All Other Expenses$4,559$52-$4,611
Other Expenses$3,584--$3,584
Fees for Services Accounting$3,570--$3,570
Insurance$2,008--$2,008
Office Expenses$614$78-$692
Benefits to Members$647--$647
Information Technology$454--$454
Total Functional Expenses$249,108$30,032$4,651$283,791
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$6,452
Sales Tax Payable$2,916
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
President/treasurer
Signed
2017-04-21
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
9

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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IRS990ScheduleD/LandGrp/BookValueAmt0273137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642649
IRS990ScheduleD/TotalLiabilityAmt09368
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/TotalAssetsBOYAmt0699598
IRS990/TotalAssetsEOYAmt0724659
IRS990/TotalAssetsGrp/BOYAmt0699598
IRS990/TotalAssetsGrp/EOYAmt0724659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160984
IRS990/TotalLiabilitiesEOYAmt0112940
IRS990/TotalLiabilitiesGrp/BOYAmt0160984
IRS990/TotalLiabilitiesGrp/EOYAmt0112940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611719
IRS990/TotalProgramServiceExpensesAmt0249108
IRS990/TotalProgramServiceRevenueAmt0355851
IRS990/TotalReportableCompFromOrgAmt055137
IRS990/TotalRevenueGrp/ExclusionAmt0355851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3F9453D36C3277910B354DE2B384C44591CB55F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DD3547BBAEA283FC8AD750BC62467AA7AD6831F
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/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02017-05-10T15:55:26-07:00
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
$724,659
Liabilities
$112,940
Net assets
$611,719
Revenue
$356,896
Expenses
$283,791
Net income
$73,105
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