Civic Intelligence

Elko F I S H

990 • Fiscal year 2014 • EIN 88-0243970

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.FISHELKO.ORG
821 Water StElko, NV 89801

(775) 738-3038

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,010

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,278,509

Down $21,919 (-1.7%) from 2013

Net Assets

Down

$533,366

Down $2,087 (-0.4%) from 2013

Liabilities

Down

$745,143

Down $19,832 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$2,148,178

Up $5,119 (+0.2%) from 2013

Expenses

Down

$2,150,265

Down $9,610 (-0.4%) from 2013

Net Income

Up

-$2,087

Up $14,729 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,400,228Liabilities 2011: $790,100Net Assets 2011: $610,1282011Assets 2012: $1,330,788Liabilities 2012: $778,519Net Assets 2012: $552,2692012Assets 2013: $1,300,428Liabilities 2013: $764,975Net Assets 2013: $535,4532013Assets 2014: $1,278,509Liabilities 2014: $745,143Net Assets 2014: $533,3662014Assets 2015: $1,201,990Liabilities 2015: $721,490Net Assets 2015: $480,5002015Assets 2016: $1,280,427Liabilities 2016: $848,993Net Assets 2016: $431,4342016Assets 2017: $1,188,832Liabilities 2017: $847,478Net Assets 2017: $341,3542017Assets 2018: $1,158,250Liabilities 2018: $828,973Net Assets 2018: $329,2772018Assets 2019: $1,081,597Liabilities 2019: $834,967Net Assets 2019: $246,6302019Assets 2020: $957,447Liabilities 2020: $616,024Net Assets 2020: $341,4232020Assets 2021: $950,968Liabilities 2021: $517,152Net Assets 2021: $433,8162021Assets 2022: $1,181,694Liabilities 2022: $604,575Net Assets 2022: $577,1192022Assets 2023: $1,064,519Liabilities 2023: $605,096Net Assets 2023: $459,4232023Assets 2024: $890,366Liabilities 2024: $596,039Net Assets 2024: $294,3272024

Highlighted filing

2014

Assets$1,278,509
Liabilities$745,143
Net Assets$533,366
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,285,661Expenses 2011: $1,245,110Net Income 2011: $40,5512011Revenue 2012: $1,845,810Expenses 2012: $1,903,669Net Income 2012: -$57,8592012Revenue 2013: $2,143,059Expenses 2013: $2,159,875Net Income 2013: -$16,8162013Revenue 2014: $2,148,178Expenses 2014: $2,150,265Net Income 2014: -$2,0872014Revenue 2015: $2,215,012Expenses 2015: $2,267,878Net Income 2015: -$52,8662015Revenue 2016: $2,503,515Expenses 2016: $2,552,580Net Income 2016: -$49,0652016Revenue 2017: $1,945,278Expenses 2017: $2,035,358Net Income 2017: -$90,0802017Revenue 2018: $1,718,389Expenses 2018: $1,730,466Net Income 2018: -$12,0772018Revenue 2019: $2,191,181Expenses 2019: $2,273,828Net Income 2019: -$82,6472019Revenue 2020: $2,840,830Expenses 2020: $2,746,037Net Income 2020: $94,7932020Revenue 2021: $2,609,049Expenses 2021: $2,516,656Net Income 2021: $92,3932021Revenue 2022: $2,315,252Expenses 2022: $2,348,236Net Income 2022: -$32,9842022Revenue 2023: $2,449,077Expenses 2023: $2,566,773Net Income 2023: -$117,6962023Revenue 2024: $2,358,492Expenses 2024: $2,523,588Net Income 2024: -$165,0962024

Highlighted filing

2014

Revenue$2,148,178
Expenses$2,150,265
Net Income-$2,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$2,195,275
Mission and Program Overview

Mission

To determine and provide for the needs of individuals seeking urgent or supplemental assistance in elko county and surrounding northeastern nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,301$1,058,997▼ $52,304
Cash and Non-Interest-Bearing Accounts$152,654$161,741▲ $9,087
Accounts Receivable$31,096$52,944▲ $21,848
Prepaid Expenses and Deferred Charges$5,377$4,827▼ $550
Total Assets$1,300,428$1,278,509▼ $21,919
Liabilities
Unsecured Notes Loans Payable$708,720$708,720→ $0
Accounts Payable and Accrued Expenses$56,255$36,423▼ $19,832
Total Liabilities$764,975$745,143▼ $19,832
Net Assets / Fund Balance
Unrestricted Net Assets$535,453$533,366▼ $2,087
Total Net Assets Fund Balance$535,453$533,366▼ $2,087
Total Liabilities and Net Assets / Fund Balance$1,300,428$1,278,509▼ $21,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,477$404,879$1,332,356
Equipment$37,479$160,687$198,166
Land$94,041-$94,041
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MartsolfExecutive DiFT$76,932$7,078$84,010

Board Members and Trustees

NameTitle
Travis GerberChairman
Dottye DexterMember
Gordie RogersMember
Jeff WilliamsMember
Jim MuthMember
Kellee WardMember-at-la
Pamela LarasonSecretary/tr
Cindy HyslopVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,421
Program Service Revenue
$319,532
Investment Income
$92
Other Revenue
$46,133
All Other Contributions
$1,412,846
Change in Net Assets
$-2,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory6$877,776
Total Noncash Contributions6$877,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,178
Total Revenue per Audited Statements
$2,148,178
Total Revenue per Form 990
$2,148,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,710,576
Salaries, Compensation, and Employee Benefits$439,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,780$32,171-$385,951
Depreciation Depletion$48,238$4,066-$52,304
Payroll Taxes$34,993$6,434-$41,427
Interest$38,764--$38,764
All Other Expenses$29,263$734-$29,997
Insurance$25,257$2,444-$27,701
Office Expenses$18,826$1,100-$19,926
Occupancy$16,546$1,235-$17,781
Other Employee Benefits-$12,311-$12,311
Other Expenses$10,709$39-$10,709
Advertising$9,828--$9,828
Fees for Services Accounting-$8,580-$8,580
Total Functional Expenses$2,081,048$69,217$0$2,150,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,265
Total Expenses per Audited Statements$2,150,265
Total Expenses per Form 990$2,150,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,243
Fundraising Direct Expenses$13,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,243$30,243$13,417$16,826
Total Events$30,243$30,243$13,417$16,826
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The return is reviewed by the executive director who then either presents the return at a regularly scheduled board of directors meeting or arranges a meeting with as many of the board a spossible to review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring is done on a meeting by meeting basis. If a possible conflict arises, the member is asked to abstain from voting and the action is recorded in the meeing minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors looks at national statistics plus years of service and then negotiates using those figures and benefits to finalize the compensation”

Form 990, Page 6, Part VI, Line 19

“All required documents are kept on site and available for public inspection upon written request with reasonable notice.”

Filing and Contact Details

Filer

EIN
88-0243970
Phone
7757383038

Signing Officer

Name
Susan Martsolf
Title
Executive Director
Phone
7757383038
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Martsolf
Formed
1987
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
28

Preparer

Preparer
Walt Goddard
Phone
7757789258
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01467072
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BALANCE OF PROGRAM EXPENDITRUES WERE INCURRED TO OPERATE THE THRIFT STORE AND FOOD BANK WHICH SUPPLY FOOD AND CLOTHES AS WELL AS TEMPORARY EMPLOYMENT TO NEEDY PEOPLE AND TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01695568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt01746556
IRS990/PYOtherRevenueAmt0118190
IRS990/PYProgramServiceRevenueAmt0329165
IRS990/PYRevenuesLessExpensesAmt0-16816
IRS990/PYSalariesCompEmpBnftPaidAmt0413319
IRS990/PYTotalExpensesAmt02159875
IRS990/PYTotalRevenueAmt02143059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS EVENT INCOME 95,230
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt01081057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081057
IRS990ScheduleA/TotalSupportAmt01177368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332356
IRS990ScheduleD/EquipmentGrp/BookValueAmt037479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198166
IRS990ScheduleD/ExpensesSubtotalAmt02150265
IRS990ScheduleD/LandGrp/BookValueAmt094041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094041
IRS990ScheduleD/RevenueSubtotalAmt02148178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058997
IRS990ScheduleD/TotalExpensesPerForm990Amt02150265
IRS990ScheduleD/TotalRevenuePerForm990Amt02148178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02150265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030243
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0877776
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN EITHER PRESENTS THE RETURN AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING OR ARRANGES A MEETING WITH AS MANY OF THE BOARD A SPOSSIBLE TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS DONE ON A MEETING BY MEETING BASIS. IF A POSSIBLE CONFLICT ARISES, THE MEMBER IS ASKED TO ABSTAIN FROM VOTING AND THE ACTION IS RECORDED IN THE MEEING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS LOOKS AT NATIONAL STATISTICS PLUS YEARS OF SERVICE AND THEN NEGOTIATES USING THOSE FIGURES AND BENEFITS TO FINALIZE THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE KEPT ON SITE AND AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST WITH REASONABLE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300428
IRS990/TotalAssetsEOYAmt01278509
IRS990/TotalAssetsGrp/BOYAmt01300428
IRS990/TotalAssetsGrp/EOYAmt01278509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01782421
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02150265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764975
IRS990/TotalLiabilitiesEOYAmt0745143
IRS990/TotalLiabilitiesGrp/BOYAmt0764975
IRS990/TotalLiabilitiesGrp/EOYAmt0745143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533366
IRS990/TotalOtherCompensationAmt07078
IRS990/TotalProgramServiceExpensesAmt02081048
IRS990/TotalProgramServiceRevenueAmt0319532
IRS990/TotalReportableCompFromOrgAmt076932
IRS990/TotalRevenueGrp/ExclusionAmt042613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148178
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533366
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0708720
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0708720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10821 WATER STREET
IRS990/USAddress/City0ELKO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,509
Liabilities
$745,143
Net assets
$533,366
Revenue
$2,148,178
Expenses
$2,150,265
Net income
-$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$2.36$2.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.46$2.45$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$2.32$2.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$2.61$2.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$2.84$2.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.83$0.25$2.19$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.83$0.33$1.72$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.85$0.34$1.95$2.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$2.50$2.55$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.72$0.48$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.53$2.15$2.15$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$0.76$0.54$2.14$2.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.78$0.55$1.85$1.90$0.06
2011Summary only. Only limited summary data is available for this year.$1.40$0.79$0.61$1.29$1.25$0.04