Civic Intelligence

Friday Harbor Athletic Association

990 • Fiscal year 2017 • EIN 91-1486580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,003,035

Up $576,468 (+17%) from 2016

Net Assets

Up

$4,003,035

Up $582,660 (+17%) from 2016

Liabilities

Down

$0

Down $6,192 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$821,477

Down $271,902 (-25%) from 2016

Expenses

Up

$245,016

Up $18,252 (+8.0%) from 2016

Net Income

Down

$576,461

Down $290,154 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$4,003,035
Liabilities$0
Net Assets$4,003,035
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$821,477
Expenses$245,016
Net Income$576,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$821,477
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$3,420,375$4,003,035▲ $582,660
Land, Buildings, and Equipment, Net$3,392,165$3,982,009▲ $589,844
Cash and Non-Interest-Bearing Accounts$34,402$21,026▼ $13,376
Total Assets$3,426,567$4,003,035▲ $576,468
Liabilities
Other Liabilities$6,192--
Total Liabilities$6,192$0▼ $6,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,420,375$4,003,035▲ $582,660
Total Liabilities and Net Assets / Fund Balance$3,426,567$4,003,035▲ $576,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,868,080$229,231$4,097,311
Land$113,929-$113,929
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Courtney SmithChairman
Jessica BriggsChairman
John KurtzChairman
Kelly MartinezChairman
Shane MasonChairman
Shawn KleineChairman
Theresa ChevalierChairman
Stephen JohnsonPresident
Stacey RudeDirector
Leah LawsonSecretary
Bethany BerryTreasurer
Kasey AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$763,393
Program Service Revenue
$58,009
Investment Income
$75
Other Revenue
$0
All Other Contributions
$763,393
Change in Net Assets
$576,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,016
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$145,800--$145,800
Depreciation Depletion$96,829--$96,829
Insurance$1,871--$1,871
Travel$516--$516
Total Functional Expenses$245,016$0$0$245,016
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
2018-11-15

Organization Details

Principal Officer
Stephen Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
23

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 192 0 0 coaching materials 56 0 0 utilities 1,497 0 0 office supplies 694 0 0 legal and accounting 4,800 0 0 sports equipment 18,600 0 0 building maintenance 1,646 0 0 field maintenance 62,079 0 0 landscaping 27,279 0 0 postage 64 0 0 printing and duplication 324 0 0 concession supplies 3,576 0 0 entry fees 9,139 0 0 food supplies 119 0 0 football field needs 945 0 0 ferry fees 4,888 0 0 permitting 150 0 0 referees 3,766 0 0 training 300 0 0 miscellaneous 10 0 0 trophies 1,145 0 0 sanitation 2,627 0 0 youth fund raising 1,904 0 0 total 145,800 0 0”

Form 990, Part XI, Line 9

“Rounding 7 galt loan payoff 6,192 total 6,199”

Raw XML Appendix357 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 192 0 0 COACHING MATERIALS 56 0 0 UTILITIES 1,497 0 0 OFFICE SUPPLIES 694 0 0 LEGAL AND ACCOUNTING 4,800 0 0 SPORTS EQUIPMENT 18,600 0 0 BUILDING MAINTENANCE 1,646 0 0 FIELD MAINTENANCE 62,079 0 0 LANDSCAPING 27,279 0 0 POSTAGE 64 0 0 PRINTING AND DUPLICATION 324 0 0 CONCESSION SUPPLIES 3,576 0 0 ENTRY FEES 9,139 0 0 FOOD SUPPLIES 119 0 0 FOOTBALL FIELD NEEDS 945 0 0 FERRY FEES 4,888 0 0 PERMITTING 150 0 0 REFEREES 3,766 0 0 TRAINING 300 0 0 MISCELLANEOUS 10 0 0 TROPHIES 1,145 0 0 SANITATION 2,627 0 0 YOUTH FUND RAISING 1,904 0 0 TOTAL 145,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 7 GALT LOAN PAYOFF 6,192 TOTAL 6,199
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/TotalAssetsBOYAmt03426567
IRS990/TotalAssetsEOYAmt04003035
IRS990/TotalAssetsGrp/BOYAmt03426567
IRS990/TotalAssetsGrp/EOYAmt04003035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06192
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06192
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03420375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04003035
IRS990/TotalOtherProgSrvcExpenseAmt0245016
IRS990/TotalProgramServiceExpensesAmt0245016
IRS990/TotalProgramServiceRevenueAmt058009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821477
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03426567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04003035
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.FH-AA.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603784851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionFilingDeviceId01358955F6F262AFAD5307B2969065725700636FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:28
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02018-11-15T14:14:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,035
Liabilities
$0
Net assets
$4,003,035
Revenue
$821,477
Expenses
$245,016
Net income
$576,461
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