Civic Intelligence

Elko F I S H

990 • Fiscal year 2020 • EIN 88-0243970

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2020

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,164

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$957,447

Down $124,150 (-11%) from 2019

Net Assets

Up

$341,423

Up $94,793 (+38%) from 2019

Liabilities

Down

$616,024

Down $218,943 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$2,840,830

Up $649,649 (+30%) from 2019

Expenses

Up

$2,746,037

Up $472,209 (+21%) from 2019

Net Income

Up

$94,793

Up $177,440 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$957,447
Liabilities$616,024
Net Assets$341,423
Open 2020 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

2020

Revenue$2,840,830
Expenses$2,746,037
Net Income$94,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,194,011
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$1,030,281$649,667▼ $380,614
Cash and Non-Interest-Bearing Accounts$12,167$273,830▲ $261,663
Accounts Receivable$39,149$33,950▼ $5,199
Total Assets$1,081,597$957,447▼ $124,150
Liabilities
Unsecured Notes Loans Payable$784,163$605,726▼ $178,437
Accounts Payable and Accrued Expenses$42,408$10,298▼ $32,110
Deferred Revenue$8,396--
Total Liabilities$834,967$616,024▼ $218,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,630$341,423▲ $94,793
Total Net Assets Fund Balance$246,630$341,423▲ $94,793
Total Liabilities and Net Assets / Fund Balance$1,081,597$957,447▼ $124,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556,624$667,400$1,224,024
Land$93,043-$93,043
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry SmithExecutive DiFT$77,164$77,164

Board Members and Trustees

NameTitle
Robert LeonhardtChairman
Luke FitzgeraldVice Chairma
Brittani CottrillMember
Joseph WalshMember
Norman WhittakerMember
Raymond Jeffery WilliamsMember
Rudy GarciaMember
Stacy BlockerMember at La
Leray ReeseTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,865
Program Service Revenue
$159,783
Investment Income
$202,471
Other Revenue
$7,711
All Other Contributions
$2,159,399
Change in Net Assets
$94,793

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 Table16$1,678,812
Food Inventory1$411,739
Total Noncash Contributions17$2,090,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,883
Salaries, Compensation, and Employee Benefits$438,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,731$95,442-$400,173
Depreciation Depletion$54,785--$54,785
All Other Expenses$26,376$7,120-$33,496
Payroll Taxes$23,632$7,401-$31,033
Insurance$19,042$5,964-$25,006
Occupancy$14,701$4,604-$19,305
Other Expenses$13,595$4,258-$17,853
Office Expenses$9,047$2,834-$11,881
Other Employee Benefits$5,291$1,657-$6,948
Fees for Services Accounting$3,693$1,157-$4,850
Advertising$3,162$990-$4,152
Interest$2,031--$2,031
Travel-$585-$585
Total Functional Expenses$2,609,450$136,587$0$2,746,037
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 35% controlled entity
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
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 Fish
EIN
88-0243970
Phone
7757383038
Address
821 WATER ST, ELKO, NV 89801
Doing Business As
Elko Friends in Service Helping

Signing Officer

Name
Sherry Smith
Title
Executive Director
Phone
7757383038
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
Bernardo Sandoval
Phone
7757778497
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010298
IRS990/AccountsReceivableGrp/BOYAmt039149
IRS990/AccountsReceivableGrp/EOYAmt033950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DETERMINE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS SEEKING URGENT OR SUPPLEMENTAL ASSISTANCE IN ELKO COUNTY AND SURROUNDING NORTHEASTERN NEVADA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0990
IRS990/AdvertisingGrp/ProgramServicesAmt03162
IRS990/AdvertisingGrp/TotalAmt04152
IRS990/AllOtherContributionsAmt02159399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026376
IRS990/AllOtherExpensesGrp/TotalAmt033496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY SMITH
IRS990/BooksInCareOfDetail/PhoneNum07757383038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 ALPINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089815
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012167
IRS990/CashNonInterestBearingGrp/EOYAmt0273830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02470865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202471
IRS990/CYOtherExpensesAmt02307883
IRS990/CYOtherRevenueAmt07711
IRS990/CYProgramServiceRevenueAmt0159783
IRS990/CYRevenuesLessExpensesAmt094793
IRS990/CYSalariesCompEmpBnftPaidAmt0438154
IRS990/CYTotalExpensesAmt02746037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02840830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08396
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054785
IRS990/DepreciationDepletionGrp/TotalAmt054785
IRS990/Desc0TRANSIENT AND LOW INCOME ASSISTANCE WITH GAS VOUCHERS, FOOD, AND TEMPORARY HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELKO FRIENDS IN SERVICE HELPING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01157
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03693
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANI COTTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6LERAY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND JEFFERY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0202469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0311466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0538555
IRS990/GrossReceiptsAmt03194011
IRS990/GrossRentsGrp/RealAmt024806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05964
IRS990/InsuranceGrp/ProgramServicesAmt019042
IRS990/InsuranceGrp/TotalAmt025006
IRS990/InterestGrp/ProgramServicesAmt02031
IRS990/InterestGrp/TotalAmt02031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649667
IRS990/LandBldgEquipCostOrOtherBssAmt01317067
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336086
IRS990/LessRentalExpensesGrp/RealAmt017095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DETERMINE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS SEEKING URGENT OR SUPPLEMENTAL ASSISTANCE IN ELKO COUNTY AND SURROUNDING NORTHEASTERN NEVADA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246630
IRS990/NetAssetsOrFundBalancesEOYAmt0341423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0202469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341423
IRS990/NoncashContributionsAmt02090551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04604
IRS990/OccupancyGrp/ProgramServicesAmt014701
IRS990/OccupancyGrp/TotalAmt019305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OfficeExpensesGrp/ProgramServicesAmt09047
IRS990/OfficeExpensesGrp/TotalAmt011881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06948
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14258
IRS990/OtherExpensesGrp/ProgramServicesAmt02061011
IRS990/OtherExpensesGrp/ProgramServicesAmt153745
IRS990/OtherExpensesGrp/ProgramServicesAmt214608
IRS990/OtherExpensesGrp/ProgramServicesAmt313595
IRS990/OtherExpensesGrp/TotalAmt02061011
IRS990/OtherExpensesGrp/TotalAmt153745
IRS990/OtherExpensesGrp/TotalAmt219183
IRS990/OtherExpensesGrp/TotalAmt317853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07401
IRS990/PayrollTaxesGrp/ProgramServicesAmt023632
IRS990/PayrollTaxesGrp/TotalAmt031033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159783
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02116029
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/ExpenseAmt061114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-708
IRS990/PYOtherExpensesAmt01848290
IRS990/PYOtherRevenueAmt019241
IRS990/PYProgramServiceRevenueAmt0174152
IRS990/PYRevenuesLessExpensesAmt0-82647
IRS990/PYSalariesCompEmpBnftPaidAmt0425538
IRS990/PYTotalExpensesAmt02273828
IRS990/PYTotalRevenueAmt02191181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS AND RENT 28,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09966049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt09966049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01998496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02204558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09966049
IRS990ScheduleA/TotalSupportAmt010228732
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/BookValueAmt0556624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01224024
IRS990ScheduleD/LandGrp/BookValueAmt093043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0411739
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01678812
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081597
IRS990/TotalAssetsEOYAmt0957447
IRS990/TotalAssetsGrp/BOYAmt01081597
IRS990/TotalAssetsGrp/EOYAmt0957447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02470865
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02609450
IRS990/TotalFunctionalExpensesGrp/TotalAmt02746037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834967
IRS990/TotalLiabilitiesEOYAmt0616024
IRS990/TotalLiabilitiesGrp/BOYAmt0834967
IRS990/TotalLiabilitiesGrp/EOYAmt0616024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341423
IRS990/TotalProgramServiceExpensesAmt02609450
IRS990/TotalProgramServiceRevenueAmt0159783
IRS990/TotalReportableCompFromOrgAmt077164
IRS990/TotalRevenueGrp/ExclusionAmt07711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02840830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957447
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0784163
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0605726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 ALPINE DRIVE
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FISHELKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383038
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKO FISH
ReturnHeader/Filer/BusinessNameControlTxt0ELKO
ReturnHeader/Filer/EIN0880243970
ReturnHeader/Filer/PhoneNum07757383038
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 WATER ST
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,447
Liabilities
$616,024
Net assets
$341,423
Revenue
$2,840,830
Expenses
$2,746,037
Net income
$94,793
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