Civic Intelligence

Silver State Fair Housing Council

990 • Fiscal year 2017 • EIN 94-3089070

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

PO Box 3935Reno, NV 89505-3935

(775) 324-0990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$92,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$580,259

Up $18,785 (+3.3%) from 2016

Net Assets

Up

$555,462

Up $30,168 (+5.7%) from 2016

Liabilities

Down

$24,797

Down $11,383 (-31%) from 2016

Revenue

Up

$605,150

Up $66,268 (+12%) from 2016

Expenses

Down

$574,982

Down $28,156 (-4.7%) from 2016

Net Income

Up

$30,168

Up $94,424 (+147%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $654,037Liabilities 2011: $18,747Net Assets 2011: $635,2902011Assets 2012: $956,156Liabilities 2012: $25,364Net Assets 2012: $930,7922012Assets 2013: $885,009Liabilities 2013: $24,638Net Assets 2013: $860,3712013Assets 2014: $759,247Liabilities 2014: $55,986Net Assets 2014: $703,2612014Assets 2015: $614,138Liabilities 2015: $24,586Net Assets 2015: $589,5522015Assets 2016: $561,474Liabilities 2016: $36,180Net Assets 2016: $525,2942016Assets 2017: $580,259Liabilities 2017: $24,797Net Assets 2017: $555,4622017Assets 2018: $386,893Liabilities 2018: $17,123Net Assets 2018: $369,7702018Assets 2019: $408,906Liabilities 2019: $77,931Net Assets 2019: $330,9752019Assets 2020: $333,663Liabilities 2020: $42,369Net Assets 2020: $291,2942020Assets 2021: $359,799Liabilities 2021: $85,265Net Assets 2021: $274,5342021Assets 2022: $410,117Liabilities 2022: $147,539Net Assets 2022: $262,5782022Assets 2023: $527,684Liabilities 2023: $227,021Net Assets 2023: $300,6632023Assets 2024: $458,932Liabilities 2024: $134,348Net Assets 2024: $324,5842024

Highlighted filing

2017

Assets$580,259
Liabilities$24,797
Net Assets$555,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $324,4892011Revenue 2012: $705,653Expenses 2012: $410,151Net Income 2012: $295,5022012Expenses 2013: $585,1902013Revenue 2014: $543,320Expenses 2014: $700,430Net Income 2014: -$157,1102014Revenue 2015: $540,419Expenses 2015: $654,128Net Income 2015: -$113,7092015Revenue 2016: $538,882Expenses 2016: $603,138Net Income 2016: -$64,2562016Revenue 2017: $605,150Expenses 2017: $574,982Net Income 2017: $30,1682017Revenue 2018: $641,068Expenses 2018: $587,294Net Income 2018: $53,7742018Revenue 2019: $675,691Expenses 2019: $714,486Net Income 2019: -$38,7952019Revenue 2020: $541,607Expenses 2020: $581,288Net Income 2020: -$39,6812020Revenue 2021: $606,576Expenses 2021: $623,336Net Income 2021: -$16,7602021Revenue 2022: $597,421Expenses 2022: $609,377Net Income 2022: -$11,9562022Revenue 2023: $729,858Expenses 2023: $691,773Net Income 2023: $38,0852023Revenue 2024: $682,547Expenses 2024: $658,626Net Income 2024: $23,9212024

Highlighted filing

2017

Revenue$605,150
Expenses$574,982
Net Income$30,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$605,150
Mission and Program Overview

Mission

Silver state fair housing council works to ensure equal housing opportunitity for all residents of nevada.

Silver state fair housing council works to ensure equal housing opportunity for all residents of nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360,595$363,773▲ $3,178
Savings and Temporary Cash Investments$155,950$127,303▼ $28,647
Cash and Non-Interest-Bearing Accounts$34,900$76,869▲ $41,969
Land, Buildings, and Equipment, Net$8,429$6,186▼ $2,243
Prepaid Expenses and Deferred Charges-$4,848-
Total Assets$561,474$580,259▲ $18,785
Other Assets Total$1,600$1,280▼ $320
Liabilities
Accounts Payable and Accrued Expenses$36,180$24,797▼ $11,383
Total Liabilities$36,180$24,797▼ $11,383
Net Assets / Fund Balance
Unrestricted Net Assets$303,930$313,463▲ $9,533
Temporarily Rstr Net Assets$221,364$241,999▲ $20,635
Total Net Assets Fund Balance$525,294$555,462▲ $30,168
Total Liabilities and Net Assets / Fund Balance$561,474$580,259▲ $18,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,186$25,021$31,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Knister-zookExecutive DirectorFT$79,504$12,630$92,134

Board Members and Trustees

NameTitle
Peg PowellPresident
Judy CookVice President
Vicky Thimmesch OldenburgTrustee
Jodi MobleySecretary
Jmike RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,700
Program Service Revenue
$15,251
Investment Income
$103
Other Revenue
$18,096
All Other Contributions
$2,200
Change in Net Assets
$30,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,857
Total Revenue per Audited Statements
$664,007
Total Revenue per Form 990
$605,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,097
Other Expenses$209,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,367$5,255-$205,622
Current Officers, Directors, Trustees, and Key Employees$71,554$7,950-$79,504
Other Employee Benefits$46,603$2,336-$48,939
Occupancy$42,947$4,772-$47,719
Advertising$40,329--$40,329
Payroll Taxes$29,889$1,143-$31,032
Travel$26,806--$26,806
Office Expenses$15,631$5,469-$21,100
Fees for Services Accounting$15,135--$15,135
Fees for Services Other$14,677--$14,677
Insurance$5,240$582-$5,822
Depreciation Depletion$2,604$289-$2,893
Other Expenses$50--$50
All Other Expenses$20--$20
Total Functional Expenses$547,186$27,796$0$574,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,839
Expenses per Audited Statements$574,982
Total Expenses per Form 990$574,982
Expenses Not Reported on Form 990$58,857
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

Our policy is to present the form 990 to all voting board members including significant schedules. Each voting member of the board of trustees will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. We will not file the form 990 until all voting members of the board have reviewed the completed form 990.

Form 990, Part VI, Section B, Line 12C

The organization requires annual self-disclosure.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Silver State Fair Housing Council
EIN
94-3089070
Phone
7753240990
Address
PO BOX 3935, RENO, NV 89505-3935

Signing Officer

Name
Katherine Knister Zook
Title
Executive Director
Phone
7753240990
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Knister Zook
Formed
1988
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization's audited financial statements do not inlclude a disclosure for uncertain tax positions.

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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/PublicSupportTotal170Amt02624931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624931
IRS990ScheduleA/TotalSupportAmt02711379
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058857
IRS990ScheduleD/DonatedServicesUseFcltsAmt058857
IRS990ScheduleD/EquipmentGrp/BookValueAmt06186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031207
IRS990ScheduleD/ExpensesNotReportedAmt058857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt058857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INLCLUDE A DISCLOSURE FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06186
IRS990ScheduleD/TotalExpensesPerForm990Amt0574982
IRS990ScheduleD/TotalRevenuePerForm990Amt0605150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR POLICY IS TO PRESENT THE FORM 990 TO ALL VOTING BOARD MEMBERS INCLUDING SIGNIFICANT SCHEDULES. EACH VOTING MEMBER OF THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. WE WILL NOT FILE THE FORM 990 UNTIL ALL VOTING MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL SELF-DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221364
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241999
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561474
IRS990/TotalAssetsEOYAmt0580259
IRS990/TotalAssetsGrp/BOYAmt0561474
IRS990/TotalAssetsGrp/EOYAmt0580259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571700
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574982
IRS990/TotalGrossUBIAmt01949
IRS990/TotalLiabilitiesBOYAmt036180
IRS990/TotalLiabilitiesEOYAmt024797
IRS990/TotalLiabilitiesGrp/BOYAmt036180
IRS990/TotalLiabilitiesGrp/EOYAmt024797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555462
IRS990/TotalOtherCompensationAmt012630
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015251
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015251
IRS990/TotalProgramServiceExpensesAmt0547186
IRS990/TotalProgramServiceRevenueAmt015251
IRS990/TotalReportableCompFromOrgAmt079504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01949
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026806
IRS990/TravelGrp/TotalAmt026806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3935
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SILVERSTATEFAIRHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE KNISTER ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753240990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER STATE FAIR HOUSING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0943089070
ReturnHeader/Filer/PhoneNum07753240990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3935
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895053935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0130B172AB1733ED5BC1F857A9FEECB596DB472FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028AD7D9A71FF942F7A052A52292172B733127B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.223.180
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880189498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPIT MILLIGAN OGDEN & WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 MEADOW WOOD LANE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895026511
ReturnHeader/PreparerPersonGrp/PhoneNum07758275055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L WILLIAMS CPA
ReturnHeader/ReturnTs02018-02-13T16:22:25-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.34$3.25$6.83$6.59$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.27$3.01$7.30$6.92$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.48$2.63$5.97$6.09$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.85$2.75$6.07$6.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.42$2.91$5.42$5.81$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.78$3.31$6.76$7.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.17$3.70$6.41$5.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.25$5.55$6.05$5.75$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.36$5.25$5.39$6.03$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.25$5.90$5.40$6.54$1.14
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.56$7.03$5.43$7.00$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.25$8.60$5.85
2012Summary only. Only limited summary data is available for this year.$9.56$0.25$9.31$7.06$4.10$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.19$6.35$3.24