Civic Intelligence

Friday Harbor Athletic Association

EIN 91-1486580 • 501(c)3 • Friday Harbor, WA

Profile

Provide children the ability to compete in sports with other schools and leagues. These sports are not funded through public funds.

PO Box 692Friday Harbor, WA 98250

www.fh-aa.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,938,773

Down $64,262 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,938,773

Down $64,262 (-1.6%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$89,838

Down $731,639 (-89%) from 2017

Expenses

Down

$154,100

Down $90,916 (-37%) from 2017

Net Income

Down

-$64,262

Down $640,723 (-111%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $13,833Liabilities 2010: $6,1922010Assets 2011: $5,430Liabilities 2011: $4,6922011Assets 2012: $124,568Liabilities 2012: $9,6922012Assets 2013: $118,085Liabilities 2013: $6,1922013Assets 2014: $888,437Liabilities 2014: $6,192Net Assets 2014: $882,2452014Assets 2015: $2,559,952Liabilities 2015: $6,192Net Assets 2015: $2,553,7602015Assets 2016: $3,426,567Liabilities 2016: $6,192Net Assets 2016: $3,420,3752016Assets 2017: $4,003,035Liabilities 2017: $0Net Assets 2017: $4,003,0352017Assets 2018: $3,938,773Liabilities 2018: $0Net Assets 2018: $3,938,7732018

Highlighted filing

2018

Assets$3,938,773
Liabilities$0
Net Assets$3,938,773
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,342Expenses 2010: $48,526Net Income 2010: $3,8162010Revenue 2011: $105,699Expenses 2011: $45,475Net Income 2011: $60,2242011Revenue 2012: $170,947Expenses 2012: $56,809Net Income 2012: $114,1382012Revenue 2013: $60,957Expenses 2013: $63,940Net Income 2013: -$2,9832013Revenue 2014: $905,989Expenses 2014: $133,244Net Income 2014: $772,7452014Revenue 2015: $1,797,570Expenses 2015: $126,055Net Income 2015: $1,671,5152015Revenue 2016: $1,093,379Expenses 2016: $226,764Net Income 2016: $866,6152016Revenue 2017: $821,477Expenses 2017: $245,016Net Income 2017: $576,4612017Revenue 2018: $89,838Expenses 2018: $154,100Net Income 2018: -$64,2622018

Highlighted filing

2018

Revenue$89,838
Expenses$154,100
Net Income-$64,262
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$3,938,773
Liabilities
$0
Net assets
$3,938,773
Revenue
$89,838
Expenses
$154,100
Net income
-$64,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.82$0.25$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.09$0.23$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.80$0.13$1.67
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.91$0.13$0.77
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.06$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.05$0.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$89,838
Mission and Program Overview

Mission

Provide children the ability to compete in sports with other schools and leagues. These sports are not funded through public funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,003,035$3,938,773▼ $64,262
Land, Buildings, and Equipment, Net$3,982,009$3,876,195▼ $105,814
Cash and Non-Interest-Bearing Accounts$21,026$62,578▲ $41,552
Total Assets$4,003,035$3,938,773▼ $64,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,003,035$3,938,773▼ $64,262
Total Liabilities and Net Assets / Fund Balance$4,003,035$3,938,773▼ $64,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,762,266$335,236$4,097,502
Land$113,929-$113,929
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica BriggsChairman
Shawn KleineChairman
Theresa ChevalierChairman
Stephen JohnsonPresident
Leah LawsonSecretary
Bethany BerryTreasurer
Kasey AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,055
Program Service Revenue
$38,753
Investment Income
$30
Other Revenue
$0
All Other Contributions
$51,055
Change in Net Assets
$-64,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,005--$106,005
Fees for Services Other$44,422--$44,422
Insurance$2,073--$2,073
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$154,100$0$0$154,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friday Harbor Athletic Association
EIN
91-1486580
Phone
3603784851
Address
PO BOX 692, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Stephen Johnson
Title
President
Phone
3603784851
Signed
2019-11-14

Organization Details

Principal Officer
Stephen Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
James Miles
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide children the ability to compete in sports with other schools and leagues. These sports are not funded through public funds.”

Form 990, Part IX, Line 11G

“Bank fees 341 0 0 utilities 1,141 0 0 office supplies 186 0 0 sports equipment 3,268 0 0 field maintenance 324 0 0 postage 70 0 0 printing and duplication 203 0 0 concession supplies 2,941 0 0 entry fees 7,640 0 0 food supplies 354 0 0 ferry fees 4,991 0 0 permitting 150 0 0 referees 2,595 0 0 miscellaneous 10 0 0 trophies 1,065 0 0 sanitation 1,117 0 0 tuition 2,932 0 0 association formed 14,159 0 0 reimbursements 326 0 0 youth fund raising 609 0 0 total 44,422 0 0”

Raw XML Appendix321 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/ActivityOrMissionDesc0PROVIDE CHILDREN THE ABILITY TO COMPETE IN SPORTS WITH OTHER SCHOOLS AND LEAGUES. THESE SPORTS ARE NOT FUNDED THROUGH PUBLIC FUNDS.
IRS990/AllOtherContributionsAmt051055
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETHANY BERRY
IRS990/BooksInCareOfDetail/PhoneNum08016808699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 692
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021026
IRS990/CashNonInterestBearingGrp/EOYAmt062578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0154100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038753
IRS990/CYRevenuesLessExpensesAmt0-64262
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106005
IRS990/DepreciationDepletionGrp/TotalAmt0106005
IRS990/Desc0PROVIDE CHILDREN THE ABILITY TO COMPETE IN SPORTS WITH OTHER SCHOOLS AND LEAGUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044422
IRS990/FeesForServicesOtherGrp/TotalAmt044422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KASEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02073
IRS990/InsuranceGrp/TotalAmt02073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03982009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876195
IRS990/LandBldgEquipCostOrOtherBssAmt04211431
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN THE ABILITY TO COMPETE IN SPORTS WITH OTHER SCHOOLS AND LEAGUES. THESE SPORTS ARE NOT FUNDED THROUGH PUBLIC FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04003035
IRS990/NetAssetsOrFundBalancesEOYAmt03938773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHILDREN THE ABILITY TO COMPETE IN SPORTS WITH OTHER SCHOOLS AND LEAGUES. THESE SPORTS ARE NOT FUNDED THROUGH PUBLIC FUNDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0245016
IRS990/PYProgramServiceRevenueAmt058009
IRS990/PYRevenuesLessExpensesAmt0576461
IRS990/PYTotalExpensesAmt0245016
IRS990/PYTotalRevenueAmt0821477
IRS990/ReconcilationRevenueExpnssAmt0-64262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04003035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03938773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01753591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0870734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04491981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04708253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01797570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905989
IRS990ScheduleA/Total509Grp/TotalAmt04708253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01797570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04708253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03762266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04097502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILDREN THE ABILITY TO COMPETE IN SPORTS WITH OTHER SCHOOLS AND LEAGUES. THESE SPORTS ARE NOT FUNDED THROUGH PUBLIC FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 341 0 0 UTILITIES 1,141 0 0 OFFICE SUPPLIES 186 0 0 SPORTS EQUIPMENT 3,268 0 0 FIELD MAINTENANCE 324 0 0 POSTAGE 70 0 0 PRINTING AND DUPLICATION 203 0 0 CONCESSION SUPPLIES 2,941 0 0 ENTRY FEES 7,640 0 0 FOOD SUPPLIES 354 0 0 FERRY FEES 4,991 0 0 PERMITTING 150 0 0 REFEREES 2,595 0 0 MISCELLANEOUS 10 0 0 TROPHIES 1,065 0 0 SANITATION 1,117 0 0 TUITION 2,932 0 0 ASSOCIATION FORMED 14,159 0 0 REIMBURSEMENTS 326 0 0 YOUTH FUND RAISING 609 0 0 TOTAL 44,422 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04003035
IRS990/TotalAssetsEOYAmt03938773
IRS990/TotalAssetsGrp/BOYAmt04003035
IRS990/TotalAssetsGrp/EOYAmt03938773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04003035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03938773
IRS990/TotalProgramServiceExpensesAmt0154100
IRS990/TotalProgramServiceRevenueAmt038753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04003035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03938773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.FH-AA.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603784851
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIDAY HARBOR ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0911486580
ReturnHeader/Filer/PhoneNum03603784851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F31D711E1231415FC74687426E4360E821302FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F31D711E1231415FC74687426E4360E821302FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:11
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02019-11-15T15:41:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.