Civic Intelligence

Elko F I S H

990 • Fiscal year 2017 • EIN 88-0243970

Jul 01, 2016 to Jun 30, 2017 • Filed on May 24, 2018

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

0.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,188,832

Down $91,595 (-7.2%) from 2016

Net Assets

Down

$341,354

Down $90,080 (-21%) from 2016

Liabilities

Down

$847,478

Down $1,515 (-0.2%) from 2016

Revenue

Down

$1,945,278

Down $558,237 (-22%) from 2016

Expenses

Down

$2,035,358

Down $517,222 (-20%) from 2016

Net Income

Down

-$90,080

Down $41,015 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,188,832
Liabilities$847,478
Net Assets$341,354

Operations Trend

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

2017

Revenue$1,945,278
Expenses$2,035,358
Net Income-$90,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 24, 2018
Return Version
2016v3.1
Gross Receipts
$1,961,034
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$1,191,114$1,135,272▼ $55,842
Cash and Non-Interest-Bearing Accounts$64,694$27,490▼ $37,204
Accounts Receivable$21,869$22,687▲ $818
Prepaid Expenses and Deferred Charges$2,750$3,383▲ $633
Total Assets$1,280,427$1,188,832▼ $91,595
Liabilities
Unsecured Notes Loans Payable$806,495$792,573▼ $13,922
Accounts Payable and Accrued Expenses$33,570$45,977▲ $12,407
Deferred Revenue$8,928$8,928→ $0
Total Liabilities$848,993$847,478▼ $1,515
Net Assets / Fund Balance
Unrestricted Net Assets$431,434$341,354▼ $90,080
Total Net Assets Fund Balance$431,434$341,354▼ $90,080
Total Liabilities and Net Assets / Fund Balance$1,280,427$1,188,832▼ $91,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,025,385$715,008$1,740,393
Land$109,887-$109,887
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,428
Program Service Revenue
$127,394
Investment Income
$0
Other Revenue
$42,456
All Other Contributions
$1,584,507
Change in Net Assets
$-90,080

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 Inventory51$1,504,073
Cars and Other Vehicles1$1,700
Total Noncash Contributions52$1,505,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,699,245
Salaries, Compensation, and Employee Benefits$336,113
Total Fundraising Expense$3,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,638$15,349-$306,987
Depreciation Depletion$55,837--$55,837
Payroll Taxes$26,703$1,405-$28,108
Insurance$21,694$1,142-$22,836
Occupancy$15,340$807-$16,147
All Other Expenses$13,954$1,548$412$15,914
Travel$11,663$614-$12,277
Other Expenses$6,201$477$2,862$9,540
Office Expenses$6,597$347-$6,944
Fees for Services Accounting$6,476$341-$6,817
Other Employee Benefits$967$51-$1,018
Advertising$724$40$40$804
Interest$623$33-$656
Total Functional Expenses$2,009,327$22,717$3,314$2,035,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,178
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
30

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
Bernardo Sandoval
Phone
7757778497
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90080
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt039278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS AND RENT 141,026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02204558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06465634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95330
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02204558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06465634
IRS990ScheduleA/TotalSupportAmt06760906
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0109887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01025385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01740393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01700
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt051
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01504073
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/TotalContributionsAmt01775428
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009327
IRS990/TotalFunctionalExpensesGrp/TotalAmt02035358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848993
IRS990/TotalLiabilitiesEOYAmt0847478
IRS990/TotalLiabilitiesGrp/BOYAmt0848993
IRS990/TotalLiabilitiesGrp/EOYAmt0847478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341354
IRS990/TotalProgramServiceExpensesAmt02009327
IRS990/TotalProgramServiceRevenueAmt0127394
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt042456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945278
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188832
IRS990/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/ProgramServicesAmt011663
IRS990/TravelGrp/TotalAmt012277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341354
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0806495
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0792573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 ALPINE DR
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FISHELKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKO FRIENDS IN SERVICE HELPING
ReturnHeader/Filer/BusinessNameControlTxt0ELKO

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits