Civic Intelligence

Elko F I S H

990 • Fiscal year 2023 • EIN 88-0243970

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

0.57x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,064,519

Down $117,175 (-9.9%) from 2022

Net Assets

Down

$459,423

Down $117,696 (-20%) from 2022

Liabilities

Up

$605,096

Up $521 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$2,449,077

Up $133,825 (+5.8%) from 2022

Expenses

Up

$2,566,773

Up $218,537 (+9.3%) from 2022

Net Income

Down

-$117,696

Down $84,712 (-257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,064,519
Liabilities$605,096
Net Assets$459,423
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$2,449,077
Expenses$2,566,773
Net Income-$117,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,449,077
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

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$785,093$855,888▲ $70,795
Accounts Receivable$185,775--
Cash and Non-Interest-Bearing Accounts$175,720$165,184▼ $10,536
Pledges and Grants Receivable$25,831$37,922▲ $12,091
Prepaid Expenses and Deferred Charges$9,275$5,525▼ $3,750
Total Assets$1,181,694$1,064,519▼ $117,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,025$519,479▲ $3,454
Accounts Payable and Accrued Expenses$38,845$43,730▲ $4,885
Other Liabilities$49,705$41,887▼ $7,818
Total Liabilities$604,575$605,096▲ $521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,772$459,423▼ $98,349
Net Assets With Donor Restrictions$19,347--
Total Net Assets Fund Balance$577,119$459,423▼ $117,696
Total Liabilities and Net Assets / Fund Balance$1,181,694$1,064,519▼ $117,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,637$581,488$1,171,125
Equipment$173,208$208,033$381,241
Land$93,043-$93,043
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luke FitzgeraldChairman
Elizabeth StanfillVice-chairpe
Sherry SmithExecutive Di
Dr BergeronMember
Julie ViceMember
Norman WhittakerMember
Stacy BlockerMember at La
Leray ReeseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,267
Program Service Revenue
$261,300
Investment Income
$447
Other Revenue
$36,063
All Other Contributions
$1,576,180
Change in Net Assets
$-117,696

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 Table2$1,641,383
Total Noncash Contributions2$1,641,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,077
Total Revenue per Audited Statements
$2,449,077
Total Revenue per Form 990
$2,449,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,004,265
Salaries, Compensation, and Employee Benefits$562,508
Total Fundraising Expense$868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,349$45,133-$513,482
Depreciation Depletion$47,138$5,237-$52,375
Fees for Services Other$45,055$4,746-$49,801
Payroll Taxes$35,609$3,428-$39,037
Occupancy$33,360$2,999-$36,359
Insurance$29,623$3,291-$32,914
All Other Expenses$20,826$1,638$255$22,719
Office Expenses$13,546$1,289-$14,835
Other Expenses$9,531$1,059$588$10,590
Other Employee Benefits$9,111$878-$9,989
Interest$2,682$298-$2,980
Travel$1,407$156-$1,563
Advertising$36$4$25$65
Total Functional Expenses$2,492,472$73,433$868$2,566,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,773
Total Expenses per Audited Statements$2,566,773
Total Expenses per Form 990$2,566,773
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$41,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“At least annually, all employees must 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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Raw XML AppendixShowing 400 of 403 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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IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF 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/ExpenseAmt0367698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02052488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt01788320
IRS990/PYOtherRevenueAmt024996
IRS990/PYProgramServiceRevenueAmt0237550
IRS990/PYRevenuesLessExpensesAmt0-32984
IRS990/PYSalariesCompEmpBnftPaidAmt0559916
IRS990/PYTotalExpensesAmt02348236
IRS990/PYTotalRevenueAmt02315252
IRS990/ReconcilationRevenueExpnssAmt0-117696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02151267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02052488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02470865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01998496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011095391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt011095391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02151267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02052488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02422275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02470865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01998496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011095391
IRS990ScheduleA/TotalSupportAmt011249525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381241
IRS990ScheduleD/ExpensesSubtotalAmt02566773
IRS990ScheduleD/LandGrp/BookValueAmt093043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02449077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855888
IRS990ScheduleD/TotalExpensesPerForm990Amt02566773
IRS990ScheduleD/TotalLiabilityAmt041887
IRS990ScheduleD/TotalRevenuePerForm990Amt02449077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01641383
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/ExplanationTxt1AT LEAST ANNUALLY, ALL EMPLOYEES MUST 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/TotalAssetsBOYAmt01181694
IRS990/TotalAssetsEOYAmt01064519
IRS990/TotalAssetsGrp/BOYAmt01181694
IRS990/TotalAssetsGrp/EOYAmt01064519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02151267
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02492472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604575
IRS990/TotalLiabilitiesEOYAmt0605096
IRS990/TotalLiabilitiesGrp/BOYAmt0604575
IRS990/TotalLiabilitiesGrp/EOYAmt0605096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459423
IRS990/TotalProgramServiceExpensesAmt02492472
IRS990/TotalProgramServiceRevenueAmt0261300
IRS990/TotalRevenueGrp/ExclusionAmt035910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02449077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064519
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt01407
IRS990/TravelGrp/TotalAmt01563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 WATER ST
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FISHELKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383038
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02023-11-15T13:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,519
Liabilities
$605,096
Net assets
$459,423
Revenue
$2,449,077
Expenses
$2,566,773
Net income
-$117,696
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