Civic Intelligence

Friday Harbor Fire Fighters Association

990 • Fiscal year 2018 • EIN 91-1428251

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,876

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$720,070

Down $12,077 (-1.6%) from 2017

Net Assets

Up

$711,163

Up $40,131 (+6.0%) from 2017

Liabilities

Down

$8,907

Down $52,208 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$362,222

Up $1,364 (+0.4%) from 2017

Expenses

Up

$322,091

Up $20,546 (+6.8%) from 2017

Net Income

Down

$40,131

Down $19,182 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$720,070
Liabilities$8,907
Net Assets$711,163
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$362,222
Expenses$322,091
Net Income$40,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$362,222
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$630,797$618,944▼ $11,853
Savings and Temporary Cash Investments$75,888$72,121▼ $3,767
Cash and Non-Interest-Bearing Accounts$25,462$29,005▲ $3,543
Total Assets$732,147$720,070▼ $12,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,496--
Other Liabilities$9,619$8,907▼ $712
Total Liabilities$61,115$8,907▼ $52,208
Net Assets / Fund Balance
Unrestricted Net Assets$671,032$711,163▲ $40,131
Total Net Assets Fund Balance$671,032$711,163▲ $40,131
Total Liabilities and Net Assets / Fund Balance$732,147$720,070▼ $12,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,807$116,467$462,274
Land$273,137-$273,137
Equipment-$8,935$8,935
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Kathleen KaneThrift Store$58,876$58,876

Board Members and Trustees

NameTitle
Tom StarrPresident
Norvin CollinsDirector
Susan RisserSecretary
David MoorhouseTreasurer
Fred Mc CullochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433
Program Service Revenue
$360,683
Investment Income
$106
Other Revenue
$0
All Other Contributions
$1,433
Change in Net Assets
$40,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,533
Other Expenses$68,558
Grants and Similar Amounts Paid$26,000
Total Fundraising Expense$4,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,471--$131,471
Current Officers, Directors, Trustees, and Key Employees$28,261$26,494$4,121$58,876
Grants to Domestic Individuals$26,000--$26,000
Payments to Affiliates$20,000--$20,000
Other Employee Benefits$16,044$2,851$444$19,339
Payroll Taxes$14,977$2,484$386$17,847
Occupancy$13,370--$13,370
Depreciation Depletion$11,853--$11,853
Fees for Services Accounting-$3,740-$3,740
Insurance$2,239--$2,239
All Other Expenses$1,734$52-$1,786
Other Expenses$1,716--$1,716
Interest$1,364--$1,364
Information Technology$549--$549
Office Expenses$84--$84
Total Functional Expenses$281,519$35,621$4,951$322,091
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$6,480
Sales Tax Payable$2,427
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
2019-02-26
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
7

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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,070
Liabilities
$8,907
Net assets
$711,163
Revenue
$362,222
Expenses
$322,091
Net income
$40,131
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