Civic Intelligence

Team Hill Operation Warm Heart

990 • Fiscal year 2017 • EIN 20-3746397

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

(801) 430-7690

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,768

Up $3,695 (+17%) from 2016

Net Assets

Up

$25,768

Up $3,695 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$42,828

Down $11,737 (-22%) from 2016

Expenses

Down

$39,133

Down $8,478 (-18%) from 2016

Net Income

Down

$3,695

Down $3,259 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$25,768
Liabilities$0
Net Assets$25,768
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$42,828
Expenses$39,133
Net Income$3,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$42,828
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$22,073$25,768▲ $3,695
Total Assets$22,073$25,768▲ $3,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,073$25,768▲ $3,695
Total Net Assets Fund Balance$22,073$25,768▲ $3,695
Total Liabilities and Net Assets / Fund Balance$22,073$25,768▲ $3,695
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Msgt Jennifer KoryPresident
Msgt Tiffany MarroquinVice President
Msgt Larry HamlinSecretary
Msgt Michael McknightSergeant at Arms
Msgt Glenn SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,816
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$41,236
Change in Net Assets
$3,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753
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$37,380--$37,380
Fees for Services Other-$804-$804
Other Expenses---$599
Fees for Services Accounting-$350-$350
Total Functional Expenses$37,380$1,154$0$39,133
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
8014307690
Address
PO BOX 56068, Hill AFB, UT 84056

Signing Officer

Name
Msgt Jennifer Kory
Title
President
Phone
8014307690
Signed
2018-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Msgt Jennifer Kory
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

Line 7A

“Annual voting to elect gov body”

Line 7B

“Members vote on expenses over 250 dollars”

Line 8B

“The organization doen not have committees”

Raw XML Appendix291 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/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 CHRISTMAS
IRS990/AllOtherContributionsAmt041236
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt037380
IRS990/BenefitsToMembersGrp/TotalAmt037380
IRS990/BooksInCareOfDetail/PersonNm0MSGT TIMOTHY NEAL
IRS990/BooksInCareOfDetail/PhoneNum08019406069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56068
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IRS990/CYContributionsGrantsAmt042816
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MSGT JENNIFER KORY
IRS990/Form990PartVIISectionAGrp/PersonNm1MSGT TIFFANY MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MSGT GLENN SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGT LARRY HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MSGT MICHAEL MCKNIGHT
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/FundraisingAmt01580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
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/NetAssetsOrFundBalancesBOYAmt022073
IRS990/NetAssetsOrFundBalancesEOYAmt025768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MSGT JENNIFER KORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt047326
IRS990/PYContributionsGrantsAmt054471
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IRS990/PYInvestmentIncomeAmt010
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL VOTING TO ELECT GOV BODY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOEN NOT HAVE COMMITTEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 7B
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGT JENNIFER KORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014307690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM HILL OPERATION WARM HEART
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0203746397
ReturnHeader/Filer/PhoneNum08014307690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56068
ReturnHeader/Filer/USAddress/CityNm0Hill AFB
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ReturnHeader/Filer/USAddress/ZIPCd084056
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm016:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013942631
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Rennemeyer
ReturnHeader/ReturnTs02018-04-17T17:43:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,768
Liabilities
$0
Net assets
$25,768
Revenue
$42,828
Expenses
$39,133
Net income
$3,695
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
2017Detailed filing. Detailed filing data is available for this year.$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