Civic Intelligence

Team Hill Operation Warm Heart

990 • Fiscal year 2014 • EIN 20-3746397

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
PO Box 56068Hill Afb, UT 84056

(801) 940-6069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$15,296

Flat from 2014

Net Assets

Flat

$15,296

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Flat

$16,686

Flat from 2014

Expenses

Flat

$20,493

Flat from 2014

Net Income

Flat

-$3,807

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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 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

2014

Assets$15,296
Liabilities$0
Net Assets$15,296
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$16,686
Expenses$20,493
Net Income-$3,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$16,686
Mission and Program Overview

Mission

Team hill operation warm heart organized to help military and dod civilian families within hafb 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 christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,520$15,203▲ $683
Accounts Receivable$4,558--
Savings and Temporary Cash Investments$25$93▲ $68
Total Assets$19,103$15,296▼ $3,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,103$15,296▼ $3,807
Total Net Assets Fund Balance$19,103$15,296▼ $3,807
Total Liabilities and Net Assets / Fund Balance$19,103$15,296▼ $3,807
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Smgt Terry GilbertPresident
Msgt Lamont WilliamsVice President
Msgt Terry JonesSecretary
Msgt Lazarus PanzarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,625
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$15,046
Change in Net Assets
$-3,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393
Total Fundraising Expense$790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$19,100--$19,100
Other Expenses--$790$790
Fees for Services Accounting-$500-$500
Fees for Services Other-$103-$103
Total Functional Expenses$19,100$603$790$20,493
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
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
Smgt Terry Gilbert
Title
President
Phone
8019406069
Signed
2015-04-02

Organization Details

Formed
2006
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
60

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

“Available through emails meetings and mailings documents will be provided upon request”

Line 6

“Available through emails meetings and mailings documents will be provided upon request (30) members”

Line 7A

“Available through emails meetings and mailings documents will be provided upon request (30) members annual voting to elect gov body”

Line 7B

“Available through emails meetings and mailings documents will be provided upon request (30) members annual voting to elect gov body members vote on expenses over 250 dollars”

Line 8B

“Available through emails meetings and mailings documents will be provided upon request (30) members annual voting to elect gov body members vote on expenses over 250 dollars the organization does not have committees”

Raw XML Appendix270 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE THROUGH EMAILS MEETINGS AND MAILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE THROUGH EMAILS MEETINGS AND MAILINGS DOCUMENTS WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE THROUGH EMAILS MEETINGS AND MAILINGS DOCUMENTS WILL BE PROVIDED UPON REQUEST (30) MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH EMAILS MEETINGS AND MAILINGS DOCUMENTS WILL BE PROVIDED UPON REQUEST (30) MEMBERS ANNUAL VOTING TO ELECT GOV BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH EMAILS MEETINGS AND MAILINGS DOCUMENTS WILL BE PROVIDED UPON REQUEST (30) MEMBERS ANNUAL VOTING TO ELECT GOV BODY MEMBERS VOTE ON EXPENSES OVER 250 DOLLARS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019406069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08013942631
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Rennemeyer
ReturnHeader/ReturnTs02015-04-08T23:36:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,296
Liabilities
$0
Net assets
$15,296
Revenue
$16,686
Expenses
$20,493
Net income
-$3,807
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
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$16.7$20.5$3.81
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