Civic Intelligence

Elko F I S H

990 • Fiscal year 2018 • EIN 88-0243970

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2018

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,388

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,158,250

Down $30,582 (-2.6%) from 2017

Net Assets

Down

$329,277

Down $12,077 (-3.5%) from 2017

Liabilities

Down

$828,973

Down $18,505 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$1,718,389

Down $226,889 (-12%) from 2017

Expenses

Down

$1,730,466

Down $304,892 (-15%) from 2017

Net Income

Up

-$12,077

Up $78,003 (+87%) from 2017

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

2018

Assets$1,158,250
Liabilities$828,973
Net Assets$329,277
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,718,389
Expenses$1,730,466
Net Income-$12,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,734,682
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$1,135,272$1,085,873▼ $49,399
Cash and Non-Interest-Bearing Accounts$27,490$39,158▲ $11,668
Accounts Receivable$22,687$29,229▲ $6,542
Prepaid Expenses and Deferred Charges$3,383$3,990▲ $607
Total Assets$1,188,832$1,158,250▼ $30,582
Liabilities
Unsecured Notes Loans Payable$792,573$784,163▼ $8,410
Accounts Payable and Accrued Expenses$45,977$35,882▼ $10,095
Deferred Revenue$8,928$8,928→ $0
Total Liabilities$847,478$828,973▼ $18,505
Net Assets / Fund Balance
Unrestricted Net Assets$341,354$329,277▼ $12,077
Total Net Assets Fund Balance$341,354$329,277▼ $12,077
Total Liabilities and Net Assets / Fund Balance$1,188,832$1,158,250▼ $30,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975,986$768,547$1,744,533
Land$109,887-$109,887
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry L SmithExecutive DiFT$71,388$71,388

Board Members and Trustees

NameTitle
Rudy GarciaChairman
Susan ThornburgVice Chairma
Brittani CottrillMember
Chelo GonzalezMember
Cheryl SmithMember
Tonya ClevelandMember
Leray ReeseTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,702
Program Service Revenue
$149,300
Investment Income
$0
Other Revenue
$52,387
All Other Contributions
$1,364,156
Change in Net Assets
$-12,077

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
Other Non Cash Contri Table14$1,017,213
Food Inventory1$152,932
Total Noncash Contributions15$1,170,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,036
Salaries, Compensation, and Employee Benefits$379,430
Total Fundraising Expense$4,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,639$17,244-$344,883
Depreciation Depletion$53,540--$53,540
Payroll Taxes$31,679$1,667-$33,346
Insurance$23,216$1,222-$24,438
All Other Expenses$18,608$4,096$168$22,872
Occupancy$16,025$843-$16,868
Other Expenses$10,125$533$3,931$10,658
Office Expenses$9,718$511-$10,229
Travel$7,022$370-$7,392
Fees for Services Accounting$4,342$229-$4,571
Other Employee Benefits$1,141$60-$1,201
Interest$565$30-$595
Advertising$111$6$6$123
Total Functional Expenses$1,698,895$27,466$4,105$1,730,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$193
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
Annual disclosure for covered persons
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
Sherry L Smith
Title
Executive Director
Phone
7757383038
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
Bernardo Sandoval
Phone
7757778497
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149300
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024730
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0975986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01744533
IRS990ScheduleD/LandGrp/BookValueAmt0109887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0152932
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01017213
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01516702
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01698895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847478
IRS990/TotalLiabilitiesEOYAmt0828973
IRS990/TotalLiabilitiesGrp/BOYAmt0847478
IRS990/TotalLiabilitiesGrp/EOYAmt0828973
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IRS990/TotalProgramServiceExpensesAmt01698895
IRS990/TotalProgramServiceRevenueAmt0149300
IRS990/TotalReportableCompFromOrgAmt071388
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149300
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IRS990/TravelGrp/ManagementAndGeneralAmt0370
IRS990/TravelGrp/ProgramServicesAmt07022
IRS990/TravelGrp/TotalAmt07392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0792573
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0784163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 ALPINE DR
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FISHELKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKO FRIENDS IN SERVICE HELPING
ReturnHeader/Filer/BusinessNameControlTxt0ELKO
ReturnHeader/Filer/EIN0880243970
ReturnHeader/Filer/PhoneNum07757383038
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 WATER ST
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,158,250
Liabilities
$828,973
Net assets
$329,277
Revenue
$1,718,389
Expenses
$1,730,466
Net income
-$12,077
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