Civic Intelligence

Elko F I S H

990 • Fiscal year 2016 • EIN 88-0243970

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 13, 2016

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

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

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

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% 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

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,280,427

Up $78,437 (+6.5%) from 2015

Net Assets

Down

$431,434

Down $49,066 (-10%) from 2015

Liabilities

Up

$848,993

Up $127,503 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$2,503,515

Up $288,503 (+13%) from 2015

Expenses

Up

$2,552,580

Up $284,702 (+13%) from 2015

Net Income

Up

-$49,065

Up $3,801 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,280,427
Liabilities$848,993
Net Assets$431,434
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$2,503,515
Expenses$2,552,580
Net Income-$49,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 13, 2016
Return Version
2015v3.0
Gross Receipts
$2,523,706
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$1,087,212$1,191,114▲ $103,902
Cash and Non-Interest-Bearing Accounts$100,059$64,694▼ $35,365
Accounts Receivable$13,017$21,869▲ $8,852
Prepaid Expenses and Deferred Charges$1,702$2,750▲ $1,048
Total Assets$1,201,990$1,280,427▲ $78,437
Liabilities
Unsecured Notes Loans Payable$667,504$806,495▲ $138,991
Accounts Payable and Accrued Expenses$53,987$33,570▼ $20,417
Deferred Revenue-$8,928-
Total Liabilities$721,491$848,993▲ $127,502
Net Assets / Fund Balance
Unrestricted Net Assets$480,499$431,434▼ $49,065
Total Net Assets Fund Balance$480,499$431,434▼ $49,065
Total Liabilities and Net Assets / Fund Balance$1,201,990$1,280,427▲ $78,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,895$480,084$1,474,979
Equipment$86,332$179,084$265,416
Land$109,887-$109,887
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Travis GerberPresident
Cherly L SmithExecutive Di
Gordie RogersMember
Kellee WardMember
Mandy SimonsMember
Sherry L SmithMember
Susan ThornburgSecretary
Tim HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,558
Program Service Revenue
$246,557
Investment Income
$60
Other Revenue
$52,340
All Other Contributions
$1,947,531
Change in Net Assets
$-49,065

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 Inventory21$1,860,665
Cars and Other Vehicles7$8,550
Total Noncash Contributions28$1,869,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,515
Revenue Not Reported on Form 990
$20,191
Total Revenue per Audited Statements
$2,523,706
Total Revenue per Form 990
$2,503,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,844
Salaries, Compensation, and Employee Benefits$402,736
Total Fundraising Expense$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,714$11,995-$359,709
Depreciation Depletion$57,064--$57,064
Interest$40,831$132-$40,963
Payroll Taxes$25,604$7,648-$33,252
All Other Expenses$24,410$2,930$124$27,464
Insurance$25,515$1,216-$26,731
Occupancy$19,075$91-$19,166
Office Expenses$17,155$1,446-$18,601
Other Expenses$11,489--$11,489
Other Employee Benefits$7,527$2,248-$9,775
Advertising$5,937$340$53$6,330
Fees for Services Accounting$3,880$29-$3,909
Travel$1,314--$1,314
Total Functional Expenses$2,524,328$28,075$177$2,552,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,572,771
Expenses per Audited Statements$2,552,580
Total Expenses per Form 990$2,552,580
Expenses Not Reported on Form 990$20,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,066
Fundraising Direct Expenses$2,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dark$21,066$21,066$2,948$18,118
Total Events$21,066$21,066$2,948$18,118
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
Backup withholding compliance
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

“Each board member and officer receives a copy of the return to review prior to filing”

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

“All employees must, at least annually, fill out a conflict checklist”

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

“The board of directors reviews and approves the executive director's compensation package”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elko Friends in Service Helping
EIN
88-0243970
Phone
7757383038
Address
821 WATER ST, ELKO, NV 89801

Signing Officer

Name
Cherly L Smith
Title
Executive Director
Phone
7757383038
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherly L Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
30

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
Bernardo Sandoval
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent and fund raising expenses 20,191 fund raising and rent expense -20,191”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent and fund raising expenses 20,191”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising and rent expense 20,191”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN KIND EXPENDITURE IS THE ESTIMATED VALUE OF DONATED FOOD AND BEVERAGE WHICH IS DISTRIBUTED DIRECTLY TO NEEDY PEOPLE AND THE ASSOCIATED DONATED LABOR TO ACCOMPLISH THE DISTRIBUTION
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE BALANCE OF PROGRAM EXPENDITURES 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/ExpenseAmt092650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01901577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt01779834
IRS990/PYOtherRevenueAmt024777
IRS990/PYProgramServiceRevenueAmt0288581
IRS990/PYRevenuesLessExpensesAmt0-52866
IRS990/PYSalariesCompEmpBnftPaidAmt0488044
IRS990/PYTotalExpensesAmt02267878
IRS990/PYTotalRevenueAmt02215012
IRS990/ReconcilationRevenueExpnssAmt0-49065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS AND RENT 141,026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04842898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt04842898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04842898
IRS990ScheduleA/TotalSupportAmt05080153
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/BookValueAmt0994895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474979
IRS990ScheduleD/EquipmentGrp/BookValueAmt086332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265416
IRS990ScheduleD/ExpensesNotReportedAmt020191
IRS990ScheduleD/ExpensesSubtotalAmt02552580
IRS990ScheduleD/LandGrp/BookValueAmt0109887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109887
IRS990ScheduleD/OtherExpensesIncludedAmt020191
IRS990ScheduleD/OtherRevenueAmt020191
IRS990ScheduleD/RevenueNotReportedAmt020191
IRS990ScheduleD/RevenueSubtotalAmt02503515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT AND FUND RAISING EXPENSES 20,191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING AND RENT EXPENSE 20,191
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191114
IRS990ScheduleD/TotalExpensesPerForm990Amt02552580
IRS990ScheduleD/TotalRevenuePerForm990Amt02503515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08550
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01860665
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER AND OFFICER RECEIVES A COPY OF THE RETURN TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES MUST, AT LEAST ANNUALLY, FILL OUT A CONFLICT CHECKLIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT AND FUND RAISING EXPENSES 20,191 FUND RAISING AND RENT EXPENSE -20,191
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
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/TotalAssetsBOYAmt01201990
IRS990/TotalAssetsEOYAmt01280427
IRS990/TotalAssetsGrp/BOYAmt01201990
IRS990/TotalAssetsGrp/EOYAmt01280427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02204558
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02524328
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721491
IRS990/TotalLiabilitiesEOYAmt0848993
IRS990/TotalLiabilitiesGrp/BOYAmt0721491
IRS990/TotalLiabilitiesGrp/EOYAmt0848993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431434
IRS990/TotalProgramServiceExpensesAmt02524328
IRS990/TotalProgramServiceRevenueAmt0246557
IRS990/TotalRevenueGrp/ExclusionAmt052340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503515
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280427
IRS990/TravelGrp/ProgramServicesAmt01314
IRS990/TravelGrp/TotalAmt01314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0480499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431434
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0667504
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0806495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 ALPINE DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,280,427
Liabilities
$848,993
Net assets
$431,434
Revenue
$2,503,515
Expenses
$2,552,580
Net income
-$49,065
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