Civic Intelligence

Elko F I S H

990 • Fiscal year 2019 • EIN 88-0243970

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2019

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,081,597

Down $76,653 (-6.6%) from 2018

Net Assets

Down

$246,630

Down $82,647 (-25%) from 2018

Liabilities

Up

$834,967

Up $5,994 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$2,191,181

Up $472,792 (+28%) from 2018

Expenses

Up

$2,273,828

Up $543,362 (+31%) from 2018

Net Income

Down

-$82,647

Down $70,570 (-584%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,081,597
Liabilities$834,967
Net Assets$246,630
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,191,181
Expenses$2,273,828
Net Income-$82,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2019
Return Version
2018v3.2
Gross Receipts
$2,211,102
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$1,085,873$1,030,281▼ $55,592
Accounts Receivable$29,229$39,149▲ $9,920
Cash and Non-Interest-Bearing Accounts$39,158$12,167▼ $26,991
Prepaid Expenses and Deferred Charges$3,990--
Total Assets$1,158,250$1,081,597▼ $76,653
Liabilities
Unsecured Notes Loans Payable$784,163$784,163→ $0
Accounts Payable and Accrued Expenses$35,882$42,408▲ $6,526
Deferred Revenue$8,928$8,396▼ $532
Total Liabilities$828,973$834,967▲ $5,994
Net Assets / Fund Balance
Unrestricted Net Assets$329,277$246,630▼ $82,647
Total Net Assets Fund Balance$329,277$246,630▼ $82,647
Total Liabilities and Net Assets / Fund Balance$1,158,250$1,081,597▼ $76,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$885,394$758,895$1,644,289
Land$144,887-$144,887
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry SmithExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Rudy GarciaChairman
Chelo GonzalezMember
Cheryl SmithMember
Robert LeonhardtMember
Leray ReeseTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,496
Program Service Revenue
$174,152
Investment Income
$-708
Other Revenue
$19,241
All Other Contributions
$1,766,782
Change in Net Assets
$-82,647

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$1,311,350
Food Inventory1$341,752
Total Noncash Contributions15$1,653,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,290
Salaries, Compensation, and Employee Benefits$425,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,660$109,513-$385,173
Depreciation Depletion$59,037--$59,037
Payroll Taxes$24,249$9,633-$33,882
Insurance$23,031$1,212-$24,243
All Other Expenses$18,053$5,830-$23,883
Occupancy$16,493$868-$17,361
Travel$9,680$509-$10,189
Other Expenses$9,013$474-$9,487
Office Expenses$6,771$356-$7,127
Other Employee Benefits$4,640$1,843-$6,483
Fees for Services Accounting$4,291$226-$4,517
Interest$821$43-$864
Total Functional Expenses$2,142,787$131,041$0$2,273,828
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
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 Smith
Title
Executive Director
Phone
7757383038
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
Bernardo Sandoval
Phone
7757778497
Raw XML Appendix394 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt09396761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01998496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02204558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09396761
IRS990ScheduleA/TotalSupportAmt09703709
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/EquipmentGrp/BookValueAmt0885394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644289
IRS990ScheduleD/LandGrp/BookValueAmt0144887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0341752
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01311350
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158250
IRS990/TotalAssetsEOYAmt01081597
IRS990/TotalAssetsGrp/BOYAmt01158250
IRS990/TotalAssetsGrp/EOYAmt01081597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01998496
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02142787
IRS990/TotalFunctionalExpensesGrp/TotalAmt02273828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828973
IRS990/TotalLiabilitiesEOYAmt0834967
IRS990/TotalLiabilitiesGrp/BOYAmt0828973
IRS990/TotalLiabilitiesGrp/EOYAmt0834967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246630
IRS990/TotalProgramServiceExpensesAmt02142787
IRS990/TotalProgramServiceRevenueAmt0174152
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt019241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02191181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081597
IRS990/TravelGrp/ManagementAndGeneralAmt0509
IRS990/TravelGrp/ProgramServicesAmt09680
IRS990/TravelGrp/TotalAmt010189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0784163
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0784163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 ALPINE DRIVE
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FISHELKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA37F00CC284EB1D3A72C6321D0FDCCAE20750A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA37F00CC284EB1D3A72C6321D0FDCCAE20750A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARDO SANDOVAL
ReturnHeader/ReturnTs02020-04-13T17:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,597
Liabilities
$834,967
Net assets
$246,630
Revenue
$2,191,181
Expenses
$2,273,828
Net income
-$82,647
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