Civic Intelligence

Fall River Helping Hands Inc.

990EZ • Fiscal year 2016 • EIN 27-2015808

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.frrec.com
1150 North 3400 EAshton, ID 83420

(208) 652-7431

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,275

Up $66,719 (+143%) from 2014

Net Assets

Up

$113,275

Up $66,719 (+143%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$77,947

Up $42,092 (+117%) from 2014

Expenses

Up

$33,236

Up $6,265 (+23%) from 2014

Net Income

Up

$44,711

Up $35,827 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2014: $46,556Net Assets 2014: $46,5562014Assets 2016: $113,275Net Assets 2016: $113,2752016Assets 2017: $94,203Net Assets 2017: $94,2032017Assets 2018: $64,100Liabilities 2018: $0Net Assets 2018: $64,1002018Assets 2019: $62,701Liabilities 2019: $21,321Net Assets 2019: $41,3802019Assets 2020: $74,310Liabilities 2020: $0Net Assets 2020: $74,3102020Assets 2021: $99,457Liabilities 2021: $0Net Assets 2021: $99,4572021Assets 2022: $125,339Liabilities 2022: $0Net Assets 2022: $125,3392022Assets 2023: $129,917Liabilities 2023: $0Net Assets 2023: $129,9172023Assets 2024: $160,430Liabilities 2024: $0Net Assets 2024: $160,4302024

Highlighted filing

2016

Assets$113,275
Liabilities-
Net Assets$113,275
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2014: $35,855Expenses 2014: $26,971Net Income 2014: $8,8842014Revenue 2016: $77,947Expenses 2016: $33,236Net Income 2016: $44,7112016Revenue 2017: $55,395Expenses 2017: $74,467Net Income 2017: -$19,0722017Revenue 2018: $46,013Expenses 2018: $76,116Net Income 2018: -$30,1032018Revenue 2019: $39,796Expenses 2019: $62,516Net Income 2019: -$22,7202019Revenue 2020: $75,399Expenses 2020: $42,469Net Income 2020: $32,9302020Revenue 2021: $48,104Expenses 2021: $22,957Net Income 2021: $25,1472021Revenue 2022: $50,522Expenses 2022: $24,640Net Income 2022: $25,8822022Revenue 2023: $50,928Expenses 2023: $46,350Net Income 2023: $4,5782023Revenue 2024: $55,939Expenses 2024: $25,426Net Income 2024: $30,5132024

Highlighted filing

2016

Revenue$77,947
Expenses$33,236
Net Income$44,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$77,947
Mission and Program Overview

Mission

Fall River Helping Hands provides emergency energy assistance to individuals who have an immediate and urgent need.

Program Services

DescriptionGrantsExpenses
Fall River Helping Hands provides emergency energy assistance to individuals who have an immediate and urgent need.$23,625-
Fall River Helping Hands provided assistance raising money for a local group wanting to bury power lines surrounding swan habitat.$9,346-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boyd BowlesDirector-$0--
Doug SchmierSecretary/Treas-$0--
Bryan CaseDirector-$0--
Brand HathawayPresident-$0--
Melissa HathawayVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Helping Hands Inc
EIN
27-2015808
Phone
2086527431
Address
1150 North 3400 E, Ashton, ID 83420

Signing Officer

Name
Brand Hathaway
Title
Chairman
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1007

“Conferences, Conventions, and Meetings $249”

Other Expenses.1

“Member Assistance $22625”

Other Expenses.2

“Safe Swan Project $9346”

Other Expenses.3

“Montana Conservation Expense $500”

Other Expenses.4

“Other Contributions $500”

Other Assets.1005

“Accounts Receivable - Beginning $10886 Accounts Receivable - Ending $25226”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Boyd Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Schmier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Case
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025226
IRS990EZ/OtherExpensesTotalAmt033236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033236
IRS990EZ/TotalProgramServiceExpensesAmt032971
IRS990EZ/TotalRevenueAmt077947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frrec.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040549
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077947
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326462
IRS990ScheduleA/TotalSupportAmt0326462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Assistance $22625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe Swan Project $9346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Montana Conservation Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Contributions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $10886 Accounts Receivable - Ending $25226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brand Hathaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fall River Helping Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0272015808
ReturnHeader/Filer/PhoneNum02086527431
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 North 3400 E
ReturnHeader/Filer/USAddress/CityNm0Ashton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992086545
ReturnHeader/PreparerPersonGrp/PhoneNum05095353503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal A DeCoria
ReturnHeader/ReturnTs02017-04-17T19:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,275
Liabilities
-
Net assets
$113,275
Revenue
$77,947
Expenses
$33,236
Net income
$44,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.56$0.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.48$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.75$0.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.41$0.40$0.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.55$0.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.78$0.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.36$0.27$0.09