Civic Intelligence

Team Hill Operation Warm Heart

EIN 20-3746397 • 501(c)3 • Hill AFB, UT

Profile

Team hill operation warm heart organized to help military and dod civilian families within hill area in need, with a strong focus on thanksgiving and christmas.

PO Box 56068Hill AFB, UT 84056

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,085

Down $457 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$36,085

Down $457 (-1.3%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$29,335

Down $13,159 (-31%) from 2018

Expenses

Down

$29,788

Down $3,376 (-10%) from 2018

Net Income

Down

-$453

Down $9,783 (-105%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,679Liabilities 2011: $0Net Assets 2011: $16,6792011Assets 2012: $13,582Liabilities 2012: $0Net Assets 2012: $13,5822012Assets 2013: $19,103Liabilities 2013: $0Net Assets 2013: $19,1032013Assets 2014: $15,296Liabilities 2014: $0Net Assets 2014: $15,2962014Assets 2015: $15,119Liabilities 2015: $0Net Assets 2015: $15,1192015Assets 2016: $22,073Liabilities 2016: $0Net Assets 2016: $22,0732016Assets 2017: $25,768Liabilities 2017: $0Net Assets 2017: $25,7682017Assets 2018: $36,542Liabilities 2018: $0Net Assets 2018: $36,5422018Assets 2019: $36,085Liabilities 2019: $0Net Assets 2019: $36,0852019

Highlighted filing

2019

Assets$36,085
Liabilities$0
Net Assets$36,085
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $32,730Expenses 2011: $35,796Net Income 2011: -$3,0662011Revenue 2012: $29,832Expenses 2012: $32,928Net Income 2012: -$3,0962012Revenue 2013: $29,211Expenses 2013: $23,660Net Income 2013: $5,5512013Revenue 2014: $16,686Expenses 2014: $20,493Net Income 2014: -$3,8072014Revenue 2015: $18,460Expenses 2015: $18,637Net Income 2015: -$1772015Revenue 2016: $54,565Expenses 2016: $47,611Net Income 2016: $6,9542016Revenue 2017: $42,828Expenses 2017: $39,133Net Income 2017: $3,6952017Revenue 2018: $42,494Expenses 2018: $33,164Net Income 2018: $9,3302018Revenue 2019: $29,335Expenses 2019: $29,788Net Income 2019: -$4532019

Highlighted filing

2019

Revenue$29,335
Expenses$29,788
Net Income-$453
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,085
Liabilities
$0
Net assets
$36,085
Revenue
$29,335
Expenses
$29,788
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$29.3$29.8$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$36.5$42.5$33.2$9.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$42.8$39.1$3.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$54.6$47.6$6.95
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$18.5$18.6$0.18
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$16.7$20.5$3.81
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$19.1$29.2$23.7$5.55
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$29.8$32.9$3.10
2011Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$32.7$35.8$3.07
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$54,565
Mission and Program Overview

Mission

Team hill operation warm heart organized to help military and dod civilian families within hill area in need, with a strong focus on thanksgiving and christmas.

Team hill operation warm heart organized to help military and dod civilian families within hill area in need, with a strong focus on thanksgiving and chirstmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,119$22,073▲ $6,954
Total Assets$15,119$22,073▲ $6,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,119$22,073▲ $6,954
Total Net Assets Fund Balance$15,119$22,073▲ $6,954
Total Liabilities and Net Assets / Fund Balance$15,119$22,073▲ $6,954
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Msgt Timothy NealPresident
Msgt Jennifer KoryVice President
Msgt Tiffany MarroquinSecretary
Msgt Glenn SantosSergeant at Arms
Msgt Jeremiah ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,471
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$84
All Other Contributions
$54,471
Change in Net Assets
$6,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$47,326--$47,326
Fees for Services Accounting-$275-$275
Fees for Services Other-$10-$10
Total Functional Expenses$47,326$285$0$47,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Team Hill Operation Warm Heart
EIN
20-3746397
Phone
8019406069
Address
PO BOX 56068, Hill AFB, UT 84056

Signing Officer

Name
Msgt Timothy Neal
Title
President
Phone
8019406069
Signed
2017-02-28

Organization Details

Principal Officer
Msgt Timothy Neal
Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
3595 WASHINGTON BLVD, OGDEN, UT 84403
Preparer
Rhonda Rennemeyer
Phone
8013942631
Supplemental Narrative

Additional Explanations

11A

“Available through emails meetings and mailings”

Line 19

“Documents will be provided upon request”

Line 6

“(25) MEMBERS”

Line 7A

“Annual voting to elect gov body”

Line 7B

“Members vote on expenses over 250 dollars”

Line 8B

“The oganization does not have committees”

Raw XML Appendix299 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEAM HILL OPERATION WARM HEART ORGANIZED TO HELP MILITARY AND DOD CIVILIAN FAMILIES WITHIN HILL AREA IN NEED, WITH A STRONG FOCUS ON THANKSGIVING AND CHIRSTMAS.
IRS990/AllOtherContributionsAmt054471
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt047326
IRS990/BenefitsToMembersGrp/TotalAmt047326
IRS990/BooksInCareOfDetail/PersonNm0MSGT TIMOTHY NEAL
IRS990/BooksInCareOfDetail/PhoneNum08019406069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56068
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hill AFB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015119
IRS990/CashNonInterestBearingGrp/EOYAmt022073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt047326
IRS990/CYContributionsGrantsAmt054471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0285
IRS990/CYOtherRevenueAmt084
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06954
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEAM HILL OPERATION WARM HEART ORGANIZED TO HELP MILITARY AND DOD CIVILIAN FAMILIES WITHIN HILL AREA IN NEED, WITH A STRONG FOCUS ON THANKSGIVING AND CHRISTMAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MSGT TIMOTHY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MSGT JENNIFER KORY
IRS990/Form990PartVIISectionAGrp/PersonNm2MSGT JEREMIAH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGT TIFFANY MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MSGT GLENN SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEAM HILL OPERATION WARM HEART ORGANIZED TO HELP MILITARY AND DOD CIVILIAN FAMILIES WITHIN HILL AREA IN NEED, WITH A STRONG FOCUS ON THANKSGIVING AND CHRISTMAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015119
IRS990/NetAssetsOrFundBalancesEOYAmt022073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANCEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MSGT TIMOTHY NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018303
IRS990/PYContributionsGrantsAmt018452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0-1
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0334
IRS990/PYRevenuesLessExpensesAmt0-174
IRS990/PYSalariesCompEmpBnftPaidAmt0-1
IRS990/PYTotalExpensesAmt018634
IRS990/PYTotalProfFndrsngExpnsAmt0-1
IRS990/PYTotalRevenueAmt018460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0148571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148571
IRS990ScheduleA/TotalSupportAmt0148670
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE THROUGH EMAILS MEETINGS AND MAILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(25) MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL VOTING TO ELECT GOV BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS VOTE ON EXPENSES OVER 250 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 8B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015119
IRS990/TotalAssetsEOYAmt022073
IRS990/TotalAssetsGrp/BOYAmt015119
IRS990/TotalAssetsGrp/EOYAmt022073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047326
IRS990/TotalFunctionalExpensesGrp/TotalAmt047611
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022073
IRS990/TotalProgramServiceExpensesAmt047611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022073
IRS990/USAddress/AddressLine1Txt0PO BOX 56068
IRS990/USAddress/CityNm0Hill AFB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGT TIMOTHY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019406069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM HILL OPERATION WARM HEART
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0203746397
ReturnHeader/Filer/PhoneNum08019406069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56068
ReturnHeader/Filer/USAddress/CityNm0Hill AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050B15305482BFAF4EE53660EC8B2F0DF2EE3AAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B15305482BFAF4EE53660EC8B2F0DF2EE3AAF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.82.14
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm012:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013942631
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Rennemeyer
ReturnHeader/ReturnTs02017-03-01T17:06:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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