Civic Intelligence

Team Hill Operation Warm Heart

990 • Fiscal year 2016 • EIN 20-3746397

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,073

Up $6,954 (+46%) from 2015

Net Assets

Up

$22,073

Up $6,954 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$54,565

Up $36,105 (+196%) from 2015

Expenses

Up

$47,611

Up $28,974 (+155%) from 2015

Net Income

Up

$6,954

Up $7,131 (+4029%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2016

Assets$22,073
Liabilities$0
Net Assets$22,073
Open 2016 Filing

Operations Trend

Revenue Growth96th 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 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

2016

Revenue$54,565
Expenses$47,611
Net Income$6,954
Open 2016 Filing
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 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 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 Pay75th 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
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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
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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
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANCEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(25) MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL VOTING TO ELECT GOV BODY
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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
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ReturnHeader/Filer/USAddress/CityNm0Hill AFB
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm012:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,073
Liabilities
$0
Net assets
$22,073
Revenue
$54,565
Expenses
$47,611
Net income
$6,954
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
2016Detailed filing. Detailed filing data is available for this year.$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