Civic Intelligence

Friday Harbor Athletic Association

990 • Fiscal year 2016 • EIN 91-1486580

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.FH-AA.COM
PO Box 692Friday Harbor, WA 98250

(360) 378-4851

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,426,567

Up $866,615 (+34%) from 2015

Net Assets

Up

$3,420,375

Up $866,615 (+34%) from 2015

Liabilities

Flat

$6,192

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$1,093,379

Down $704,191 (-39%) from 2015

Expenses

Up

$226,764

Up $100,709 (+80%) from 2015

Net Income

Down

$866,615

Down $804,900 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$3,426,567
Liabilities$6,192
Net Assets$3,420,375
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$1,093,379
Expenses$226,764
Net Income$866,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,093,379
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$2,548,090$3,420,375▲ $872,285
Land, Buildings, and Equipment, Net$2,386,568$3,392,165▲ $1,005,597
Cash and Non-Interest-Bearing Accounts$173,384$34,402▼ $138,982
Pd in Cap Srpls Land Bldg Eqp Fund$5,670--
Total Assets$2,559,952$3,426,567▲ $866,615
Liabilities
Other Liabilities$6,192$6,192→ $0
Total Liabilities$6,192$6,192→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,553,760$3,420,375▲ $866,615
Total Liabilities and Net Assets / Fund Balance$2,559,952$3,426,567▲ $866,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,278,236$132,402$3,410,638
Land$113,929-$113,929
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kellie MartinezChairman
Shane MasonChairman
Theresa ChevalierChairman
Stephen JohnsonPresident
Courtney SmithDirector
John KurtzDirector
Stacey RudeDirectory
Leah LawsonSecretary
Bethany BerryTreasurer
Kasey AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,208
Program Service Revenue
$40,106
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,053,208
Change in Net Assets
$866,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,764
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
Fees for Services Other$148,384--$148,384
Depreciation Depletion$74,528--$74,528
Travel$2,146--$2,146
Insurance$1,706--$1,706
Total Functional Expenses$226,764$0$0$226,764
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
Galt Family Trust Loan$6,192
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
John Kurtz
Title
Director
Signed
2017-07-25

Organization Details

Principal Officer
Stephen Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
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 28 0 0 utilities 935 0 0 office supplies 308 0 0 legal and accounting 2,407 0 0 equipment maintenance 11,082 0 0 facilities maintenance 2,455 0 0 field maintenance 91,105 0 0 postage 80 0 0 printing and duplication 181 0 0 concession supplies 1,946 0 0 entry fees 6,909 0 0 ferry fees 6,416 0 0 referees 1,850 0 0 grant applications 9,716 0 0 miscellaneous 1,444 0 0 sales tax 7,220 0 0 trophies 1,365 0 0 sanitation 2,937 0 0 total 148,384 0 0”

Form 990, Part XI, Line 9

“MISCELLANEOUS 0”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 28 0 0 UTILITIES 935 0 0 OFFICE SUPPLIES 308 0 0 LEGAL AND ACCOUNTING 2,407 0 0 EQUIPMENT MAINTENANCE 11,082 0 0 FACILITIES MAINTENANCE 2,455 0 0 FIELD MAINTENANCE 91,105 0 0 POSTAGE 80 0 0 PRINTING AND DUPLICATION 181 0 0 CONCESSION SUPPLIES 1,946 0 0 ENTRY FEES 6,909 0 0 FERRY FEES 6,416 0 0 REFEREES 1,850 0 0 GRANT APPLICATIONS 9,716 0 0 MISCELLANEOUS 1,444 0 0 SALES TAX 7,220 0 0 TROPHIES 1,365 0 0 SANITATION 2,937 0 0 TOTAL 148,384 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02559952
IRS990/TotalAssetsEOYAmt03426567
IRS990/TotalAssetsGrp/BOYAmt02559952
IRS990/TotalAssetsGrp/EOYAmt03426567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06192
IRS990/TotalLiabilitiesEOYAmt06192
IRS990/TotalLiabilitiesGrp/BOYAmt06192
IRS990/TotalLiabilitiesGrp/EOYAmt06192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03420375
IRS990/TotalOtherProgSrvcExpenseAmt0226764
IRS990/TotalProgramServiceExpensesAmt0226764
IRS990/TotalProgramServiceRevenueAmt040106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02559952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03426567
IRS990/TravelGrp/ProgramServicesAmt02146
IRS990/TravelGrp/TotalAmt02146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/AtSubmissionCreationDeviceId0F3F9453D36C3277910B354DE2B384C44591CB55F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072588A76BCF938683B8ADAB1DAE1F71000709D68
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/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02017-09-19T08:55:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,567
Liabilities
$6,192
Net assets
$3,420,375
Revenue
$1,093,379
Expenses
$226,764
Net income
$866,615
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